brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Employee	Salary Mode	Mode meaş
2	DocType: Employee	Divorced	berdayî
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Hişyarî: Same babete hatiye bicihkirin çend caran.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Nawy jixwe senkronîzekirin
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
6	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
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Products Serfkaran
8	DocType: Item	Customer Items	Nawy mişterî
9	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
11	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notifications Email
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Nirxandin
14	DocType: Item	Default Unit of Measure	Default Unit ji Measure
15	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
16	DocType: Employee	Leave Approvers	Dev ji Approvers
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	bi kirê
19	DocType: Purchase Order	PO-	ramyarî,
20	DocType: POS Profile	Applicable for User	Wergirtinê ji bo User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
22	DocType: Vehicle Service	Mileage	Mileage
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Supplier Default Hilbijêre
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
27	DocType: Purchase Order	Customer Contact	mişterî Contact
28	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	feild wêneke - Program
29	DocType: Job Applicant	Job Applicant	Applicant Job
30	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
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No results more.
32	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Mafî
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	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}
34	DocType: C-Form	Customer	Miştirî
35	DocType: Purchase Receipt Item	Required By	pêwîst By
36	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
37	DocType: Purchase Order	% Billed	% billed
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Navê mişterî
40	DocType: Vehicle	Natural Gas	Gaza natûral
41	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
42	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.
43	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})
44	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
45	DocType: Leave Type	Leave Type Name	Dev ji Name Type
46	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	nîşan vekirî
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Series Updated Successfully	Series Demê serket
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Lêkolîn
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Accural Journal Entry Submitted	Accural Peyam Journal Şandin
50	DocType: Pricing Rule	Apply On	Apply ser
51	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
52		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
53	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
54	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
55	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
56	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Leave Application
58		Batch Item Expiry Status	Batch babet Status Expiry
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	pêşnûmeya Bank
60	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
61	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Variants
62	DocType: Academic Term	Academic Term	Term (Ekadîmî)
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614	Quantity	Jimarî
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Deyn (Deynên)
67	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
68	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	World: Kurdî:% s, Code babet:% s û Mişterî:% s
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	Ez bêzarim
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
71	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Parastina saxlemîyê
74	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)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	Expense Service
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753	Invoice	Biha
77	DocType: Maintenance Schedule Item	Periodicity	Periodicity
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
79	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Parastinî
80	DocType: Salary Component	Abbr	kurte
81	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
82	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
83	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
84	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
85	DocType: Delivery Note	Vehicle No	Vehicle No
86	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Ji kerema xwe ve List Price hilbijêre
87	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
88	DocType: Production Order Operation	Work In Progress	Kar berdewam e
89	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
90	DocType: Employee	Holiday List	Lîsteya Holiday
91	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Hesabdar
92	DocType: Cost Center	Stock User	Stock Bikarhêner
93	DocType: Company	Phone No	Phone No
94	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	Schedules Kurs tên afirandin:
95	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: {1}
96		Sales Partners Commission	Komîsyona Partners Sales
97	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
98	DocType: Payment Request	Payment Request	Daxwaza Payment
99	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
100	DocType: Employee	O+	O +
101	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	Related
102	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
103	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
104	DocType: BOM	Operations	operasyonên
105	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}
106	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
107	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
108	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
109	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	kg
110	DocType: Student Log	Log	Rojname
111	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
112	DocType: Item Attribute	Increment	Increment
113	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Select Warehouse ...
114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reqlam
115	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
116	DocType: Employee	Married	Zewicî
117	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	ji bo destûr ne {0}
118	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Get items from	Get tomar ji
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
120	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
121	DocType: Payment Reconciliation	Reconcile	li hev
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	torpîl
123	DocType: Quality Inspection Reading	Reading 1	Reading 1
124	DocType: Process Payroll	Make Bank Entry	Make Peyam Bank
125	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	kalîyê
126	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
127	DocType: SMS Center	All Sales Person	Hemû Person Sales
128	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.
129	apps/erpnext/erpnext/accounts/page/pos/pos.js +1340	Not items found	Ne tumar hatin dîtin
130	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172	Salary Structure Missing	Missing Structure meaş
131	DocType: Lead	Person Name	Navê kesê
132	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
133	DocType: Account	Credit	Krêdî
134	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
135	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
136	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Reports Stock
137	DocType: Warehouse	Warehouse Detail	Detail warehouse
138	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
139	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
140	apps/erpnext/erpnext/stock/doctype/item/item.py +471	"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
141	DocType: Vehicle Service	Brake Oil	Oil şikand
142	DocType: Tax Rule	Tax Type	Type bacê
143	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}
144	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
145	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	An Mişterî ya bi heman navî heye
146	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
147	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890	Select BOM	Hilbijêre BOM
148	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
149	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
150	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
151	DocType: Student Log	Student Log	Têkeve Student
152	DocType: Quality Inspection	Get Specification Details	Get Specification Details
153	DocType: Lead	Interested	bala
154	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170	Opening	Dergeh
155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Ji {0} ji bo {1}
156	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
157	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
158	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
159	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
160	DocType: Stock Entry	Additional Costs	Xercên din
161	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
162	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
163	DocType: Academic Term	Schools	dibistanên
164	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
165	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
167	DocType: Employee Education	Under Graduate	di bin Graduate
168	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
169	DocType: BOM	Total Cost	Total Cost
170	DocType: Employee Loan	Employee Loan	Xebatkarê Loan
171	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Têkeve çalakiyê:
172	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Emlak
174	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Daxûyanîya Account
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
176	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
178	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
179	DocType: Employee	Mr	Birêz
180	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
181	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Supplier Type / Supplier
182	DocType: Naming Series	Prefix	Pêşkîte
183	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	bikaranînê
184	DocType: Employee	B-	B-
185	DocType: Upload Attendance	Import Log	Import bike Têkeve Têkeve
186	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
187	DocType: Training Result Employee	Grade	Sinif
188	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
189	DocType: SMS Center	All Contact	Hemû Contact
190	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878	Production Order already created for all items with BOM	Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Salary salane
192	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
193	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
194	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is frozen	{0} {1} frozen e
195	apps/erpnext/erpnext/setup/doctype/company/company.py +131	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Mesref Stock
197	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
198	DocType: Journal Entry	Contra Entry	Peyam kontrayî
199	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
200	DocType: Delivery Note	Installation Status	Rewş installation
201	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124	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}
202	apps/erpnext/erpnext/controllers/buying_controller.py +320	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}
203	DocType: Request for Quotation	RFQ-	RFQ-
204	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
205	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
206	DocType: Products Settings	Show Products as a List	Show Products wek List
207	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
208	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
209	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Mînak: Matematîk Basic
210	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
211	apps/erpnext/erpnext/config/hr.py +197	Settings for HR Module	Mîhengên ji bo Module HR
212	DocType: SMS Center	SMS Center	Navenda SMS
213	DocType: Sales Invoice	Change Amount	Change Mîqdar
214	DocType: BOM Replace Tool	New BOM	New BOM
215	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
216	DocType: Appraisal Template Goal	KRA	KRA
217	DocType: Lead	Request Type	request type
218	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Make Employee
219	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
220	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Birêverbirî
221	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
222	DocType: Serial No	Maintenance Status	Rewş Maintenance
223	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
224	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
225	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
226	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}
227	DocType: Customer	Individual	Şexsî
228	DocType: Interest	Academics User	akademîsyenên Bikarhêner
229	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
230	DocType: Employee Loan Application	Loan Info	deyn Info
231	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
232	DocType: SMS Settings	Enter url parameter for message	parametre url ji bo peyamek binivîse
233	DocType: POS Profile	Customer Groups	Groups mişterî
234	DocType: Guardian	Students	xwendekarên
235	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
236	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
237	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}
238	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
239	DocType: Offer Letter	Select Terms and Conditions	Hilbijêre şert û mercan
240	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Nirx out
241	DocType: Production Planning Tool	Sales Orders	ordênên Sales
242	DocType: Purchase Taxes and Charges	Valuation	Texmînî
243		Purchase Order Trends	Bikirin Order Trends
244	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
245	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
246	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
247	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Vala bihêlin, eger tu bixwazî pędivî hemû ders ji bo dema akademîk hilbijartin
248	apps/erpnext/erpnext/controllers/selling_controller.py +168	Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}	Firotina bihayê bo em babete {0} kêmtir e {1} xwe. Firotina bihayê divê bê Hindîstan û {2}
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	Stock Têrê nake
250	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
251	DocType: Email Digest	New Sales Orders	New Orders Sales
252	DocType: Bank Reconciliation	Bank Account	Hesabê bankê
253	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
254	DocType: Employee	Create User	Create Bikarhêner
255	DocType: Selling Settings	Default Territory	Default Herêma
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televîzyon
257	DocType: Production Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
258	apps/erpnext/erpnext/controllers/taxes_and_totals.py +414	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
259	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
260	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7	Update Email Group	Update Email Group
261	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
262	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
263	DocType: Course Schedule	Instructor Name	Navê Instructor
264	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
266	DocType: Sales Partner	Reseller	Reseller
267	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Eger kontrolkirin, Will de tomar non-stock di Requests Material.
268	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Ji kerema xwe ve Company binivîse
269	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
270		Production Orders in Progress	Ordênên Production in Progress
271	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Cash Net ji Fînansa
272	apps/erpnext/erpnext/accounts/page/pos/pos.js +1818	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
273	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
274	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
275	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Next Aksarayê {0} dê li ser tên afirandin {1}
276	DocType: Sales Partner	Partner website	malpera partner
277	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	lê zêde bike babetî
278		Contact Name	Contact Name
279	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
280	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
281	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
282	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
283	DocType: Vehicle	Additional Details	Details Additional
284	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
285	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
286	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
287	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
288	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
289	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Dihêle per Sal
291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	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.
292	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
293	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
294	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	Litre
295	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
296	DocType: Item Website Specification	Item Website Specification	Specification babete Website
297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Dev ji astengkirin
298	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
299	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Arşîva Bank
300	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Yeksalî
301	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
302	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
303	DocType: Material Request Item	Min Order Qty	Min Order Qty
304	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
305	DocType: Lead	Do Not Contact	Serî
306	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
307	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Developer
309	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
310	DocType: Pricing Rule	Supplier Type	Supplier Type
311	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
312		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
313	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
314	DocType: Item	Publish in Hub	Weşana Hub
315	DocType: Student Admission	Student Admission	Admission Student
316		Terretory	Terretory
317	apps/erpnext/erpnext/stock/doctype/item/item.py +710	Item {0} is cancelled	Babetê {0} betal e
318	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826	Material Request	Daxwaza maddî
319	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
320	DocType: Item	Purchase Details	Details kirîn
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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}
322	DocType: Employee	Relation	Meriv
323	DocType: Shipping Rule	Worldwide Shipping	Shipping Worldwide
324	DocType: Student Guardian	Mother	Dê
325	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) and stock value ({1}) must be same	balance Account ({0}) û nirxê stock ({1}), divê di heman be
326	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
327	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
328	DocType: SMS Settings	SMS Sender Name	SMS Navê virrêkerî
329	DocType: Notification Control	Notification Control	Control agahdar bike
330	DocType: Lead	Suggestions	pêşniyarên
331	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.
332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
333	DocType: Supplier	Address HTML	Navnîşana IP
334	DocType: Lead	Mobile No.	No. Mobile
335	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
336	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
337	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
338	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
339	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
340	DocType: Vehicle Service	Inspection	Berçavderbasî
341	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56	Student {0}: {1} does not belong to Student Batch {2}	Xwendekarên {0}: {1} nade ji bo Batch Xwendekarên girêdayî ne {2}
342	DocType: Email Digest	New Quotations	Quotations New
343	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
344	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
345	DocType: Tax Rule	Shipping County	Shipping County
346	apps/erpnext/erpnext/config/desktop.py +158	Learn	Fêrbûn
347	DocType: Asset	Next Depreciation Date	Next Date Farhad.
348	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
349	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
350	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
351	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
352	DocType: Job Applicant	Cover Letter	Paldana ser
353	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
354	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
355	DocType: Vehicle	Fleet Manager	Fîloya Manager
356	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Şîfreya çewt
357	DocType: Item	Variant Of	guhertoya Of
358	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
359	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
360	DocType: Employee	External Work History	Dîroka Work Link
361	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Error Reference bezandin
362	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.
363	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
364	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})
365	DocType: Lead	Industry	Ava
366	DocType: Employee	Job Profile	Profile Job
367	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
368	DocType: Journal Entry	Multi Currency	Multi Exchange
369	DocType: Payment Reconciliation Invoice	Invoice Type	bi fatûreyên Type
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835	Delivery Note	Delivery Note
371	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
372	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost ji Asset Sold
373	apps/erpnext/erpnext/accounts/utils.py +349	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.
374	apps/erpnext/erpnext/stock/doctype/item/item.py +440	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
375	DocType: Grade Interval	Min Score	Min Score
376	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
377	DocType: Student Applicant	Admitted	xwe mikur
378	DocType: Workstation	Rent Cost	Cost kirê
379	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
380	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
381	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
382	DocType: Employee	Company Email	Company Email
383	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
384	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
385	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
386	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
387	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
388	apps/erpnext/erpnext/config/hr.py +217	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
389	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Ji kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
390	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
391	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
392	apps/erpnext/erpnext/controllers/accounts_controller.py +564	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}
393	DocType: Item Tax	Tax Rate	Rate bacê
394	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794	Select Item	Hilbijêre babetî
396	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Babet: {0} bi rê hevîrê-wise, ne dikarin bi bikaranîna \ Stock Lihevkirinê, li şûna bikaranîna Stock Peyam re li hev were
397	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
398	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
399	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
400	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (gelek) ji vî babetî.
401	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
402	DocType: GL Entry	Debit Amount	Şêwaz Debit
403	apps/erpnext/erpnext/accounts/party.py +239	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
404	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367	Please see attachment	Ji kerema xwe ve attachment bibînin
405	DocType: Purchase Order	% Received	% pêşwazî
406	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
407	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup Jixwe Complete !!
408		Finished Goods	Goods qedand
409	DocType: Delivery Note	Instructions	Telîmata
410	DocType: Quality Inspection	Inspected By	teftîş kirin By
411	DocType: Maintenance Visit	Maintenance Type	Type Maintenance
412	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}
413	apps/erpnext/erpnext/templates/pages/demo.html +55	ERPNext Demo	ERPNext Demo
414	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	lê zêde bike babetî
415	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
416	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
417	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
418	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
419	DocType: Packed Item	Packed Item	Babetê Packed
420	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
421	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}
422	DocType: Currency Exchange	Currency Exchange	Exchange
423	DocType: Asset	Item Name	Navê babetî
424	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
425	DocType: Email Digest	Credit Balance	Balance Credit
426	DocType: Employee	Widowed	bî
427	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
428	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
429	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
430	apps/erpnext/erpnext/accounts/page/pos/pos.js +1159	Create a new Customer	Create a Mişterî ya nû
431	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713	Purchase Return	Return kirîn
433	apps/erpnext/erpnext/utilities/activation.py +93	Create Purchase Orders	Create Orders Purchase
434		Purchase Register	Buy Register
435	DocType: Course Scheduling Tool	Rechedule	Rechedule
436	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
437	DocType: Workstation	Consumable Cost	Cost bikaranînê
438	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), divê rola heye &#39;Leave Approver&#39;
439	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
440	DocType: Student Log	Medical	Pizişkî
441	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Sedem ji bo winda
442	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
443	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
444	DocType: Announcement	Receiver	Receiver
445	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}
446	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
447	DocType: Employee	Single	Yekoyek
448	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
449	DocType: Account	Cost of Goods Sold	Cost mal Sold
450	DocType: Purchase Invoice	Yearly	Hit
451	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
452	DocType: Journal Entry Account	Sales Order	Sales Order
453	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Rate firotin
454	DocType: Assessment Plan	Examiner Name	Navê sehkerê
455	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Dorpêçê de ne dikare bibe perçeyeke li row {0}
456	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
457	DocType: Delivery Note	% Installed	% firin
458	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
460	DocType: Purchase Invoice	Supplier Name	Supplier Name
461	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
462	DocType: Account	Is Group	Is Group
463	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
464	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
465	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
466	DocType: Vehicle Service	Oil Change	Change petrolê
467	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;
468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Profit non
469	DocType: Production Order	Not Started	Destpêkirin ne
470	DocType: Lead	Channel Partner	Channel Partner
471	DocType: Account	Old Parent	Parent Old
472	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.
473	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
474	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
475	DocType: SMS Log	Sent On	şandin ser
476	apps/erpnext/erpnext/stock/doctype/item/item.py +652	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
477	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
478	DocType: Sales Order	Not Applicable	Rêveber
479	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
480	DocType: Request for Quotation Item	Required Date	Date pêwîst
481	DocType: Delivery Note	Billing Address	Telefona berîkan
482	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817	Please enter Item Code.	Tikaye kodî babetî bikevin.
483	DocType: BOM	Costing	yên arzane ku
484	DocType: Tax Rule	Billing County	County Billing
485	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
486	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
487	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Qty
488	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
489	DocType: Employee	Health Concerns	Gûman Health
490	DocType: Process Payroll	Select Payroll Period	Select payroll Period
491	DocType: Purchase Invoice	Unpaid	Unpaid
492	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
493	DocType: Packing Slip	From Package No.	Ji No. Package
494	DocType: Item Attribute	To Range	to range
495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
496	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
497	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
498	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	çalakiyên hîn ji bo îro
499	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
500	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
501	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
502	DocType: Employee Loan	Total Payment	Total Payment
503	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
504	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
505	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
506	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
507	DocType: Pricing Rule	Valid Upto	derbasdar Upto
508	DocType: Training Event	Workshop	Kargeh
509	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
510		Enough Parts to Build	Parts bes ji bo Build
511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Dahata rasterast
512	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
513	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Berpirsê kargêrî
514	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	Acutal Qty {0} / Waiting Qty {1}
515	DocType: Timesheet Detail	Hrs	hrs
516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Ji kerema xwe ve Company hilbijêre
517	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
518	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
519	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
520	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
521	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosmetics
522	apps/erpnext/erpnext/stock/doctype/item/item.py +535	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
523	DocType: Shipping Rule	Net Weight	Loss net
524	DocType: Employee	Emergency Phone	Phone Emergency
525	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
526		Serial No Warranty Expiry	Serial No Expiry Warranty
527	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
528	DocType: Sales Order	To Deliver	Gihandin
529	DocType: Purchase Invoice Item	Item	Şanî
530	apps/erpnext/erpnext/accounts/page/pos/pos.js +1946	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
531	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
532	DocType: Account	Profit and Loss	Qezenc û Loss
533	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	birêvebirina îhaleya
534	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
535	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
536	apps/erpnext/erpnext/setup/doctype/company/company.py +57	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
537	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
538	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
539	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
540	DocType: BOM	Operating Cost	Cost Operating
541	DocType: Sales Order Item	Gross Profit	Profit Gross
542	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
543	DocType: Production Planning Tool	Material Requirement	Divê materyalên
544	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
545	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
546	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
547	DocType: Purchase Invoice	Supplier Invoice No	Supplier bi fatûreyên No
548	DocType: Territory	For reference	ji bo referansa
549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
550	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242	Closing (Cr)	Girtina (Cr)
551	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Babetê move
552	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
553	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
554	DocType: Production Plan Item	Pending Qty	Pending Qty
555	DocType: Budget	Ignore	Berçavnegirtin
556	apps/erpnext/erpnext/accounts/party.py +351	{0} {1} is not active	{0} {1} e çalak ne
557	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90	SMS sent to following numbers: {0}	SMS şandin, da ku hejmarên jêr e: {0}
558	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
559	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
560	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
561	DocType: Pricing Rule	Valid From	derbasdar From
562	DocType: Sales Invoice	Total Commission	Total Komîsyona
563	DocType: Pricing Rule	Sales Partner	Partner Sales
564	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
565	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
566	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
567	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
568	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financial / salê.
569	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Nirxên Accumulated
570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
571	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738	Make Sales Order	Make Sales Order
572	DocType: Project Task	Project Task	Project Task
573		Lead Id	Lead Id
574	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
575	DocType: Training Event	Course	Kûrs
576	DocType: Timesheet	Payslip	payslip
577	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
578	DocType: Issue	Resolution	Resolution
579	DocType: C-Form	IV	IV
580	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Teslîmî: {0}
581	DocType: Expense Claim	Payable Account	Account cîhde
582	DocType: Payment Entry	Type of Payment	Type of Payment
583	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
584	DocType: Job Applicant	Resume Attachment	Attachment resume
585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
586	DocType: Leave Control Panel	Allocate	Pardan
587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Sales Return	Return Sales
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
589	DocType: Announcement	Posted By	Posted By
590	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
591	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
592	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
593	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
594	DocType: Quotation	Quotation To	quotation To
595	DocType: Lead	Middle Income	Dahata Navîn
596	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214	Opening (Cr)	Opening (Cr)
597	apps/erpnext/erpnext/stock/doctype/item/item.py +816	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.
598	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not be negative	butçe ne dikare bibe neyînî
599	DocType: Purchase Order Item	Billed Amt	billed Amt
600	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
601	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
602	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
603	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
604	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
606	DocType: Process Payroll	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
607	apps/erpnext/erpnext/utilities/activation.py +132	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
608	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Add to Knowledge Base
609	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Writing Pêşniyarek
610	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
611	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
612	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
613	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
614	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
615	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
616	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Tracking Time
617	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
618	DocType: Packing Slip Item	DN Detail	Detail DN
619	DocType: Training Event	Conference	Şêwre
620	DocType: Timesheet	Billed	billed
621	DocType: Batch	Batch Description	batch Description
622	apps/erpnext/erpnext/accounts/utils.py +730	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
623	DocType: Delivery Note	Time at which items were delivered from warehouse	Time li ku tomar ji warehouse teslîm bûn
624	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
625	DocType: Employee	Organization Profile	rêxistina Profile
626	DocType: Student	Sibling Details	Details Sibling
627	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
628	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
629	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
630	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
631	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
632	DocType: Project Task	Weight	Pîvan
633	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
634	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
635	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
636	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
637	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
638	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
639	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
640	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
641	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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.
642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Change Net di Inventory
643	apps/erpnext/erpnext/config/hr.py +274	Employee Loan Management	Xebatkarê Management Loan
644	DocType: Employee	Passport Number	Nimareya pasaportê
645	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Rêvebir
646	DocType: Payment Entry	Payment From / To	Payment From / To
647	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	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}
648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	babete heman hatiye bicihkirin çend caran.
649	DocType: SMS Settings	Receiver Parameter	Receiver parametreyê
650	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
651	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
652	DocType: Installation Note	IN-	LI-
653	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Ji kerema xwe re email address binivîse
654	DocType: Production Order Operation	In minutes	li minutes
655	DocType: Issue	Resolution Date	Date Resolution
656	DocType: Student Batch Name	Batch Name	Navê batch
657	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301	Timesheet created:	Timesheet tên afirandin:
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779	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}
659	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Nivîsîn
660	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
661	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
662	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
663	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
664	DocType: Activity Cost	Activity Type	Type Activity
665	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
666	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
667	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
668	DocType: Supplier	Fixed Days	Rojan Fixed
669	DocType: Quotation Item	Item Balance	Balance babetî
670	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
671	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
672	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Çapemendî
673	DocType: Activity Cost	Projects User	projeyên Bikarhêner
674	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
675	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
676	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
677	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
678	DocType: Item	Material Transfer	Transfer maddî
679	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207	Opening (Dr)	Opening (Dr)
680	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
681	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
682	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
683	DocType: Production Order Operation	Actual Start Time	Time rastî Start
684	DocType: BOM Operation	Operation Time	Time Operation
685	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	Qedandin
686	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	Bingeh
687	DocType: Timesheet	Total Billed Hours	Total Hours billed
688	DocType: Journal Entry	Write Off Amount	Hewe Off Mîqdar
689	DocType: Journal Entry	Bill No	Bill No
690	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
691	DocType: Purchase Invoice	Quarterly	Bultena
692	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
693	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
694	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
695	DocType: Student Attendance	Student Attendance	Beşdariyê Student
696	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
697	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
698	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59	Please enter item details	Ji kerema xwe ve hûragahiyan babete binivîse
699	DocType: Interest	Interest	Zem
700	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
701	DocType: Purchase Receipt	Other Details	din Details
702	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
703	DocType: Account	Accounts	bikarhênerên
704	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
705	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	marketing
706	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
707	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
708	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
709	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Preview Bikini Salary
710	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
711	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
712	DocType: Hub Settings	Seller City	Seller City
713		Absent Student Report	Absent Report Student
714	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
715	DocType: Offer Letter Term	Offer Letter Term	Pêşkêşkirina Letter Term
716	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item has variants.	Em babete Guhertoyên.
717	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
718	DocType: Bin	Stock Value	Stock Nirx
719	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Company {0} tune
720	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Type dara
721	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
722	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
723	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
724	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
725	DocType: Project	Estimated Cost	Cost texmînkirin
726	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
727	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
728	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Company û Hesab
729	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mal ji Suppliers wergirt.
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	di Nirx
731	DocType: Lead	Campaign Name	Navê kampanyayê
732	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
733		Reserved	reserved.
734	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
735	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} e a stock babet ne
738	DocType: Mode of Payment Account	Default Account	Account Default
739	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
740	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Lead bê mîhenkirin eger derfetek e ji Lead kirin
741	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
742	DocType: Production Order Operation	Planned End Time	Bi plan Time End
743		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
744	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
745	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
746	DocType: Budget	Budget Against	budceya dijî
747	DocType: Employee	Cell Number	Hejmara Cell
748	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Daxwazên Auto Material Generated
749	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
751	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
752	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Înercî
753	DocType: Opportunity	Opportunity From	derfet ji
754	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
755	DocType: BOM	Website Specifications	Specifications Website
756	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
757	DocType: Warranty Claim	CI-	çi-
758	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
759	DocType: Employee	A+	A +
760	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307	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}
761	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431	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
762	DocType: Opportunity	Maintenance	Lênerrînî
763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt number required for Item {0}	hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
764	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
765	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Make timesheet
767	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.
768	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
769	DocType: Budget	Project	Rêvename
770	DocType: Quality Inspection Reading	Reading 7	Reading 7
771	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
772	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
773	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
774	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
775	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnology
776	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Mesref Maintenance Office
777	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
778	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
779	DocType: Account	Liability	Bar
780	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
781	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
782	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	List Price hilbijartî ne
783	DocType: Employee	Family Background	Background Family
784	DocType: Request for Quotation Supplier	Send Email	Send Email
785	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743	No Permission	No Destûr
787	DocType: Company	Default Bank Account	Account Bank Default
788	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
789	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
790	DocType: Vehicle	Acquisition Date	Derheqê Date
791	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	nos
792	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
793	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
794	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
795	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
796	DocType: Supplier Quotation	Stopped	rawestandin
797	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
798	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
799	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Upload balance stock via CSV.
800	DocType: Warehouse	Tree Details	Details dara
801	DocType: Training Event	Event Status	Rewş Event
802		Support Analytics	Analytics Support
803	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
804	DocType: Item	Website Warehouse	Warehouse Website
805	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
806	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}
807	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
808	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
810	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
811	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
812	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
813	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
814	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
815	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	records C-Form
816	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Mişterî û Supplier
817	DocType: Student Batch Instructor	Student Batch Instructor	Instructor Batch Student
818	DocType: Email Digest	Email Digest Settings	Email Settings Digest
819	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Thank you for your business!	Spas dikim ji bo karê te!
820	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
821		Production Order Stock Report	Production Order Stock Report
822	DocType: HR Settings	Retirement Age	temenê teqawidîyê
823	DocType: Bin	Moving Average Rate	Moving Average Rate
824	DocType: Production Planning Tool	Select Items	Nawy Hilbijêre
825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
826	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
827	DocType: Maintenance Visit	Completion Status	Rewş cebîr
828	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
829	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Warehouse target
830	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
831	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
832	DocType: Stock Entry	STE-	STE-
833	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Hêvîkirin Date Delivery nikarim li ber Sales Order Date be
834	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
835	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Hemû Groups babetî
836	DocType: Process Payroll	Activity Log	Activity bike Têkeve Têkeve
837	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37	Net Profit / Loss	Profit Net / Loss
838	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
839	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
840	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81	{0} {1} status is {2}	{0} {1} status e {2}
841	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
842	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
843	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
844	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
845	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
846	apps/erpnext/erpnext/stock/doctype/item/item.js +302	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
847	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&#39;Dergeh&#39;
848	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
849	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
850	DocType: Expense Claim	Expenses	mesrefên
851	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
852		Purchase Receipt Trends	Trends kirînê Meqbûz
853	DocType: Process Payroll	Bimonthly	pakêtê de
854	DocType: Vehicle Service	Brake Pad	Pad şikand
855	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Lêkolîn &amp; Development
856	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
857	DocType: Company	Registration Details	Details Registration
858	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
859	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
860	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
861	DocType: Pricing Rule	Price or Discount	Price an Discount
862	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	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
863	DocType: Sales Team	Incentives	aborîve
864	DocType: SMS Log	Requested Numbers	Numbers xwestin
865	DocType: Production Planning Tool	Only Obtain Raw Materials	Tenê Wergirtin Alav Raw
866	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	nirxandina Performance.
867	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	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
868	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
869	DocType: Sales Invoice Item	Stock Details	Stock Details
870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
871	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-ji-Sale
872	DocType: Vehicle Log	Odometer Reading	Reading Green
873	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	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;
874	DocType: Account	Balance must be	Balance divê
875	DocType: Hub Settings	Publish Pricing	Weşana Pricing
876	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
877		Available Qty	Available Qty
878	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
879	DocType: Purchase Invoice Item	Rejected Qty	red Qty
880	DocType: Salary Slip	Working Days	rojên xebatê
881	DocType: Serial No	Incoming Rate	Rate Incoming
882	DocType: Packing Slip	Gross Weight	Giraniya
883	apps/erpnext/erpnext/public/js/setup_wizard.js +67	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.
884	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
885	DocType: Job Applicant	Hold	Rawestan
886	DocType: Employee	Date of Joining	Date of bizaveka
887	DocType: Naming Series	Update Series	update Series
888	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
889	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
890	DocType: Examination Result	Examination Result	Encam muayene
891	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733	Purchase Receipt	Meqbûz kirîn
892		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
893	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Submitted Salary Slips	Şandin Slips Salary
894	DocType: Employee	Ms	çirkan de
895	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	rêjeya qotîk master.
896	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284	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}
898	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
899	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
900	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	Can Account ne automatically create wek e jixwe balance stock di Account hene. Divê tu account hevcotî ava berî tu an entry li ser vê warehouse bide
901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507	BOM {0} must be active	BOM {0} divê çalak be
902	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
904	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
905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
906	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
907	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
908	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
909	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publishing Internet
910	DocType: Production Planning Tool	Production Orders	ordênên Production
911	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Nirx Balance
912	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
913	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Weşana senkronîze tomar
914	DocType: Bank Reconciliation	Account Currency	account Exchange
915	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
916	DocType: Purchase Receipt	Range	Dirêjahî
917	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
918	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
919	DocType: Fee Structure	Components	Components
920	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
921	apps/erpnext/erpnext/stock/doctype/item/item.py +626	Item Variants {0} updated	Babetê Variants {0} ve
922	DocType: Quality Inspection Reading	Reading 6	Reading 6
923	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
924	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
925	DocType: Hub Settings	Sync Now	Sync Now
926	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
927	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Define budceya ji bo salekê aborî.
928	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
929	DocType: Lead	LEAD-	GÛLLE-
930	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
931	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
932	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	The Brand
933	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
934	DocType: Item	Is Purchase Item	E Purchase babetî
935	DocType: Asset	Purchase Invoice	Buy bi fatûreyên
936	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
937	apps/erpnext/erpnext/accounts/page/pos/pos.js +706	New Sales Invoice	New bi fatûreyên Sales
938	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
939	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
940	DocType: Lead	Request for Information	Daxwaza ji bo Information
941	apps/erpnext/erpnext/accounts/page/pos/pos.js +720	Sync Offline Invoices	Syncê girêdayî hisab
942	DocType: Payment Request	Paid	tê dayin
943	DocType: Program Fee	Program Fee	Fee Program
944	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
945	DocType: Material Request Item	Lead Time Date	Lead Date Time
946	DocType: Guardian	Guardian Name	Navê Guardian
947	DocType: Cheque Print Template	Has Print Format	Has Print Format
948	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
949	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	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.
951	DocType: Job Opening	Publish on website	Weşana li ser malpera
952	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Ber bi mişterîyên.
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
954	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Dahata nerasterast di
956	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
957	DocType: Cheque Print Template	Date Settings	Settings Date
958	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
959		Company Name	Navê Company
960	DocType: SMS Center	Total Message(s)	Total Message (s)
961	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792	Select Item for Transfer	Hilbijêre babet ji bo transfera
962	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
963	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
964	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
965	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
966	DocType: Pricing Rule	Max Qty	Max Qty
967	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
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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
969	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Şîmyawî
970	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.
971	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	The bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
972	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
973	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715	All items have already been transferred for this Production Order.	Hemû tomar niha ji bo vê Production Order hatine veguhastin.
974	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	Jimarvan
975	DocType: Workstation	Electricity Cost	Cost elektrîkê
976	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
977	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock Arşîva
978	DocType: Item	Inspection Criteria	Şertên Serperiştiya
979	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
980	DocType: BOM Website Item	BOM Website Item	BOM babet Website
981	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
982	DocType: Timesheet Detail	Bill	Hesab
983	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
984	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Spî
985	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	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})
987	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Make	Kirin
989	DocType: Student Admission	Admission Start Date	Admission Serî Date
990	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
991	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.
992	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
993	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
994	DocType: Lead	Next Contact Date	Next Contact Date
995	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	vekirina Qty
996	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
997	DocType: Program Enrollment	Student Batch Name	Xwendekarên Name Batch
998	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
999	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1000	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1001	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Vebijêrkên Stock
1002	DocType: Journal Entry Account	Expense Claim	mesrefan
1003	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1004	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	Qty ji bo {0}
1005	DocType: Leave Application	Leave Application	Leave Application
1006	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1007	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1008	apps/erpnext/erpnext/accounts/page/pos/pos.js +1037	No offline records.	No records offline.
1009	DocType: Workstation	Net Hour Rate	Rate Saet Net
1010	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1011	DocType: Company	Default Terms	Termên Default
1012	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1013	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1014	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1015	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1016	DocType: Delivery Note	Delivery To	Delivery To
1017	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1018	DocType: Production Planning Tool	Get Sales Orders	Get Orders Sales
1019	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0} ne dikare bibe neyînî
1020	apps/erpnext/erpnext/public/js/pos/pos.html +23	Discount	Kêmkirinî
1021	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1022	DocType: Workstation	Wages	Yomî
1023	DocType: Project	Internal	Navbend
1024	DocType: Task	Urgent	Acîl
1025	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	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}
1026	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
1027	DocType: Item	Manufacturer	Çêker
1028	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1029	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1030	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1031	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1032	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Şêwaz firotin
1033	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1035	DocType: Serial No	Creation Document No	Creation dokumênt No
1036	DocType: Issue	Issue	Pirs
1037	DocType: Asset	Scrapped	belav
1038	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Account nayê bi Company hev nagirin
1039	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	De ev peyam ji bo babet Variants. eg Size, Color hwd.
1040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	vegere
1041	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1042	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1043	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1044	DocType: Lead	Organization Name	Navê rêxistina
1045	DocType: Tax Rule	Shipping State	Dewletê Shipping
1046		Projected Quantity as Source	Quantity projeya wek Source
1047	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1048	DocType: Employee	A-	YEK-
1049	DocType: Production Planning Tool	Include non-stock items	Usa jî tomar non-stock
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Mesref Sales
1051	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1052	DocType: GL Entry	Against	Dijî
1053	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1054	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1055	apps/erpnext/erpnext/accounts/page/pos/pos.js +1257	ZIP Code	Kode ya postî
1056	apps/erpnext/erpnext/controllers/selling_controller.py +258	Sales Order {0} is {1}	Sales Order {0} e {1}
1057	DocType: Opportunity	Contact Info	Têkilî
1058	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Arşîva
1059	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1060	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} Results
1061	DocType: Item	Default Supplier	Default Supplier
1062	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1063	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1064	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1065	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1066	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1067	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1068	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1069	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1070	apps/erpnext/erpnext/controllers/selling_controller.py +23	To {0} | {1} {2}	{0} | {1} {2}
1071	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1072	DocType: Opportunity	Your sales person who will contact the customer in future	kesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1073	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1074	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1075	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	Hemû dikeye
1076	DocType: Company	Default Currency	Default Exchange
1077	DocType: Expense Claim	From Employee	ji xebatkara
1078	apps/erpnext/erpnext/controllers/accounts_controller.py +413	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
1079	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1080	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1081	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Neqlîye
1083	apps/erpnext/erpnext/controllers/item_variant.py +69	Invalid Attribute	Pêşbîr Invalid
1084	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} de divê bê şandin
1085	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1086	DocType: SMS Center	Total Characters	Total Characters
1087	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1088	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1089	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1090	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	% Alîkarên
1091	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1092	DocType: Sales Partner	Distributor	Belavkirina
1093	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1094	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1095	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1096		Ordered Items To Be Billed	Nawy emir ye- Be
1097	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
1098	DocType: Global Defaults	Global Defaults	Têrbûn Global
1099	apps/erpnext/erpnext/projects/doctype/project/project.py +195	Project Collaboration Invitation	Project Dawetname Tevkarî
1100	DocType: Salary Slip	Deductions	bi dabirînê
1101	DocType: Leave Allocation	LAL/	lal /
1102	apps/erpnext/erpnext/public/js/financial_statements.js +74	Start Year	Serî Sal
1103	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1104	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1105	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	Error Planning kapasîteya
1106	DocType: Employee Loan	Loan Unpaid	deyn Unpaid
1107		Trial Balance for Party	Balance Trial bo Party
1108	DocType: Lead	Consultant	Şêwirda
1109	DocType: Salary Slip	Earnings	Earnings
1110	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1111	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1112	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1113	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Tu tişt ji bo daxwazkirina
1114	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1115	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1116	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Serekî
1117	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1118	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;
1119	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.
1120	DocType: Purchase Invoice	Is Return	e Return
1121	DocType: Price List Country	Price List Country	List Price Country
1122	DocType: Item	UOMs	UOMs
1123	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1124	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1125	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1126	DocType: Purchase Order Item	UOM Conversion Factor	Factor Converter UOM
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1128	DocType: Stock Settings	Default Item Group	Default babetî Pula
1129	DocType: Grading Structure	Grading System Name	Name System di pîvanê de
1130	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1131	DocType: Account	Balance Sheet	Bîlançoya
1132	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +1908	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.
1134	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	kesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî
1135	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1136	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1137	DocType: Lead	Lead	Gûlle
1138	DocType: Email Digest	Payables	Payables
1139	DocType: Course	Course Intro	Intro Kurs
1140	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1141	apps/erpnext/erpnext/controllers/buying_controller.py +293	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1142		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1143	DocType: Purchase Invoice Item	Net Rate	Rate net
1144	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1145	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
1146	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1147	DocType: Holiday	Holiday	Karbetalî
1148	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1149	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1150	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}
1151	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1152	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1153	DocType: Purchase Order	Group same items	Pol tomar heman
1154	DocType: Global Defaults	Disable Rounded Total	Disable Rounded Total
1155	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1157	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1158		Trial Balance	Balance trial
1159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1160	apps/erpnext/erpnext/config/hr.py +299	Setting up Employees	Avakirina Karmendên
1161	DocType: Sales Order	SO-	WIHA-
1162	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1163	DocType: Employee	O-	öó
1164	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Lêkolîn
1165	DocType: Maintenance Visit Purpose	Work Done	work Done
1166	apps/erpnext/erpnext/controllers/item_variant.py +25	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
1167	DocType: Announcement	All Students	Hemû xwendekarên
1168	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1169	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	View Ledger
1170	DocType: Grading Scale	Intervals	navberan
1171	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1172	apps/erpnext/erpnext/stock/doctype/item/item.py +509	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
1173	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Na, xwendekarê Mobile
1174	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473	Rest Of The World	Din ên cîhanê
1175	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
1176		Budget Variance Report	Budceya Report Variance
1177	DocType: Salary Slip	Gross Pay	Pay Gross
1178	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	destkeftineke Paid
1180	DocType: Task	depends_on_tasks	depends_on_tasks
1181	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1182	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Earnings û çûyîne,
1184	DocType: Vehicle Log	Service Detail	Detail Service
1185	DocType: BOM	Item Description	Babetê Description
1186	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1187	DocType: Purchase Invoice	Is Recurring	nûkirin e
1188	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1189	DocType: Student	STUD.	Fehlan.
1190	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1191	DocType: Email Digest	New Income	Dahata New
1192	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1193	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1194	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	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
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Opening demî
1196		Employee Leave Balance	Xebatkarê Leave Balance
1197	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}
1198	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1200	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1201	DocType: GL Entry	Against Voucher	li dijî Vienna
1202	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1203	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.
1204	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	ber
1205	DocType: Item	Lead Time in days	Time Lead di rojên
1206	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1207	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1208	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}
1209	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1211	apps/erpnext/erpnext/utilities/activation.py +94	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
1212	apps/erpnext/erpnext/setup/doctype/company/company.py +209	Sorry, companies cannot be merged	Mixabin, şîrketên bi yek bên
1213	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	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}
1214	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Biçûk
1215	DocType: Employee	Employee Number	Hejmara karker
1216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1217	DocType: Project	% Completed	% Qediya
1218		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1219	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1220	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	serê Account {0} tên afirandin
1221	DocType: Supplier	SUPP-	kreditupp-
1222	DocType: Training Event	Training Event	Event Training
1223	DocType: Item	Auto re-order	Auto re-da
1224	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
1225	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Peyman
1227	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1228	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Mesref nerasterast di
1230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1231	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Cotyarî
1232	apps/erpnext/erpnext/accounts/page/pos/pos.js +711	Sync Master Data	Syncê Master Data
1233	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Products an Services te
1234	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1235	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1236	DocType: Student Applicant	AP	AP
1237	DocType: Purchase Invoice Item	BOM	BOM
1238	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1239	DocType: Journal Entry Account	Purchase Order	Buy Order
1240	DocType: Vehicle	Fuel UOM	UOM mazotê
1241	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1242	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1243	DocType: Purchase Invoice	Recurring Type	nişankirin Type
1244	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1245	DocType: Email Digest	Annual Income	Dahata salane ya
1246	DocType: Serial No	Serial No Details	Serial Details No
1247	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	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
1249	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1250	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1251	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Teçxîzatên hatiye capital
1253	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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.
1254	DocType: Hub Settings	Seller Website	Seller Website
1255	DocType: Item	ITEM-	ŞANÎ-
1256	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1257	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Production Order status e {0}
1258	DocType: Appraisal Goal	Goal	Armanc
1259	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	Xwendekarên Hêz hevîrê
1260	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1261		Team Updates	Updates Team
1262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725	For Supplier	ji bo Supplier
1263	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1264	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1265	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1266	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1267	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1268	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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;
1269	DocType: Authorization Rule	Transaction	Şandindayinî
1270	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1271	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1272	DocType: Item	Website Item Groups	Groups babet Website
1273	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1274	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1275	DocType: Depreciation Schedule	Journal Entry	Peyam di Journal
1276	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} tomar di pêşketina
1277	DocType: Workstation	Workstation Name	Navê Workstation
1278	DocType: Grade Interval	Grade Code	Code pola
1279	DocType: POS Item Group	POS Item Group	POS babetî Pula
1280	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1281	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1282	DocType: Sales Partner	Target Distribution	Belavkariya target
1283	DocType: Salary Slip	Bank Account No.	No. Account Bank
1284	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
1285	DocType: Quality Inspection Reading	Reading 8	Reading 8
1286	DocType: Sales Partner	Agent	Casus
1287	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1288	DocType: BOM Operation	Workstation	Workstation
1289	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Car
1291	DocType: Sales Order	Recurring Upto	nişankirin Upto
1292	DocType: Attendance	HR Manager	Manager HR
1293	apps/erpnext/erpnext/accounts/party.py +168	Please select a Company	Ji kerema xwe re Company hilbijêre
1294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege Leave
1295	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1296	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
1297	DocType: Payment Entry	Writeoff	Writeoff
1298	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1299	DocType: Salary Component	Earning	Earning
1300	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1301		BOM Browser	BOM Browser
1302	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1303	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1304	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
1305	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1306	apps/erpnext/erpnext/demo/setup/setup_data.py +314	Food	Xûrek
1307	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1308	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1309	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	Mark Attendence
1310	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}
1311	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}
1312	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1313		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1315	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
1316	DocType: Authorization Rule	Average Discount	Average Discount
1317	DocType: Purchase Invoice Item	UOM	UOM
1318	DocType: Rename Tool	Utilities	Utilities
1319	DocType: Purchase Invoice Item	Accounting	Accounting
1320	DocType: Employee	EMP/	EMP /
1321	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24	Abbreviation {0} already used for another salary component	Abbreviation {0} berê ji bo component meaş din tê bikaranîn
1322	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1323	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1324	DocType: Activity Cost	Projects	projeyên
1325	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1326	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Ji {0} | {1} {2}
1327	DocType: Production Order Operation	Operation Description	operasyona Description
1328	DocType: Item	Will also apply to variants	Wê jî ji bo Guhertoyên serî
1329	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.
1330	DocType: Quotation	Shopping Cart	Têxe selikê
1331	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1332	DocType: POS Profile	Campaign	Bêşvekirin
1333	DocType: Supplier	Name and Type	Name û Type
1334	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1335	DocType: Purchase Invoice	Contact Person	Contact Person
1336	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'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;
1337	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1338	DocType: Holiday List	Holidays	Holidays
1339	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1340	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1341	DocType: Item	Maintain Stock	Pêkanîna Stock
1342	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	Stock berheman jixwe ji bo Production Order tên afirandin
1343	DocType: Employee	Prefered Email	prefered Email
1344	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Change Net di Asset Fixed
1345	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Warehouse bo Accounts ne komeke type Stock wêneke e
1347	apps/erpnext/erpnext/controllers/accounts_controller.py +669	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
1348	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	Max: {0}
1349	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1350	DocType: Email Digest	For Company	ji bo Company
1351	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1352	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	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.
1353	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Asta kirîn
1354	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1355	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Chart Dageriyê
1356	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	dikarin bibin mezintir 100 ne
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1359	DocType: Maintenance Visit	Unscheduled	rayis
1360	DocType: Employee	Owned	Owned
1361	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1362	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1363		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1364	DocType: Employee	Better Prospects	baştir e
1365	DocType: Vehicle	License Plate	License Plate
1366	DocType: Appraisal	Goals	armancên
1367	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1368		Accounts Browser	bikarhênerên Browser
1369	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1370	DocType: GL Entry	GL Entry	Peyam GL
1371	DocType: HR Settings	Employee Settings	Settings karker
1372		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1373	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
1374	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Şagird
1375	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1376	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
1377	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1378	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1379	DocType: Email Digest	Bank Balance	Balance Bank
1380	apps/erpnext/erpnext/accounts/party.py +231	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1381	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1382	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1383	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1384	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1385	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Em buy vî babetî
1386	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1387	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1388	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1389	DocType: Shipping Rule	Shipping Account	Account Shipping
1390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1391	apps/erpnext/erpnext/utilities/activation.py +85	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
1392	DocType: Quality Inspection	Readings	bi xwendina
1393	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1394	DocType: Course Schedule	SH	SH
1395	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1396	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Meclîsên bînrawe
1397	DocType: Asset	Asset Name	Navê Asset
1398	DocType: Project	Task Weight	Task Loss
1399	DocType: Shipping Rule Condition	To Value	to Nirx
1400	DocType: Asset Movement	Stock Manager	Stock Manager
1401	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
1402	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748	Packing Slip	Packing Slip
1403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Office Rent
1404	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1405	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ser neket!
1406	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No address added yet.
1407	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1408	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analîstê
1409	DocType: Item	Inventory	Inventory
1410	DocType: Item	Sales Details	Details Sales
1411	DocType: Quality Inspection	QI-	QI-
1412	DocType: Opportunity	With Items	bi babetî
1413	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	li Qty
1414	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1415	DocType: Item Attribute	Item Attribute	Pêşbîr babetî
1416	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Rêvebir
1417	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
1418	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Navê Enstîtuya
1419	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1420	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Variants babetî
1421	DocType: Company	Services	Services
1422	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1423	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1424	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816	Select Possible Supplier	Select Supplier muhtemel
1425	DocType: Sales Invoice	Source	Kanî
1426	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1427	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1428	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1429	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1430	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1431	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Financial Sal Serî Date
1433	DocType: POS Profile	Apply Discount	Apply Discount
1434	DocType: Employee External Work History	Total Experience	Total ezmûna
1435	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1436	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1437	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flow Cash ji Investing
1438	DocType: Program Course	Program Course	Kurs Program
1439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
1440	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1441	DocType: Item Group	Item Group Name	Babetê Name Group
1442	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1443	DocType: Student	Date of Leaving	Date of Leaving
1444	DocType: Pricing Rule	For Price List	Ji bo List Price
1445	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Rêveber Search
1446	apps/erpnext/erpnext/utilities/activation.py +65	Create Leads	Create Leads
1447	DocType: Maintenance Schedule	Schedules	schedules
1448	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1449	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1450	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1451	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1452	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1453	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1454	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1455	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1456	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1457	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1458	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1459	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1461	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1463	DocType: UOM	UOM Name	Navê UOM
1464	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Şêwaz Alîkarên
1465	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1466	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.
1467	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.
1468	DocType: Expense Claim	EXP	EXP
1469	apps/erpnext/erpnext/config/stock.py +200	Brand master.	master Brand.
1470	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1471	DocType: Program Enrollment Tool	Program Enrollments	Enrollments Program
1472	DocType: Sales Invoice Item	Brand Name	Navê marka
1473	DocType: Purchase Receipt	Transporter Details	Details Transporter
1474	apps/erpnext/erpnext/accounts/page/pos/pos.js +2058	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Qûtîk
1476	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Possible Supplier	Supplier gengaz
1477	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Rêxistina
1478	DocType: Budget	Monthly Distribution	Belavkariya mehane
1479	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48	Student Batch exists with same name	Batch Xwendekar bi heman navî heye
1480	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
1481	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1482	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1483	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1484	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1485	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1486	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1487	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1488	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1489	DocType: Purchase Receipt	PREC-	PREC-
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1491		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1492		Lead Name	Navê Lead
1493		POS	POS
1494	DocType: C-Form	III	III
1495	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Vekirina Balance Stock
1496	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1497	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1498	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}
1499	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No babet to pack
1500	DocType: Shipping Rule Condition	From Value	ji Nirx
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1502	DocType: Employee Loan	Repayment Method	Method vegerandinê
1503	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
1504	DocType: Quality Inspection Reading	Reading 4	Reading 4
1505	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1506	apps/erpnext/erpnext/utilities/activation.py +113	Students are at the heart of the system, add all your students	Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1507	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1508	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1509	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	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}
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Deynên Stock
1511	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1512	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1513		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1514	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1515	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1516	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1517	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1518	apps/erpnext/erpnext/utilities/activation.py +77	Make Quotation	Make Quotation
1519	apps/erpnext/erpnext/config/selling.py +216	Other Reports	din Reports
1520	DocType: Dependent Task	Dependent Task	Task girêdayî
1521	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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}
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1523	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1524	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1525	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1526	DocType: SMS Center	Receiver List	Lîsteya Receiver
1527	apps/erpnext/erpnext/accounts/page/pos/pos.js +942	Search Item	Search babetî
1528	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1529	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Change Net di Cash
1530	DocType: Assessment Plan	Grading Scale	pîvanê de
1531	apps/erpnext/erpnext/stock/doctype/item/item.py +401	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
1532	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567	Already completed	jixwe temam
1533	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1534	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1535	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
1536	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1537	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Age (Days)
1538	DocType: Quotation Item	Quotation Item	Babetê quotation
1539	DocType: Account	Account Name	Navê account
1540	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
1541	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1542	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1543	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
1545	DocType: Sales Invoice	Reference Document	Dokumentê Reference
1546	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1547	DocType: Accounts Settings	Credit Controller	Controller Credit
1548	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1550	DocType: Company	Default Payable Account	Default Account cîhde
1551	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.
1552	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% billed
1553	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1554	DocType: Party Account	Party Account	Account Partiya
1555	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
1556	DocType: Lead	Upper Income	Dahata Upper
1557	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Refzkirin
1558	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
1559	DocType: BOM Item	BOM Item	Babetê BOM
1560	DocType: Appraisal	For Employee	ji bo karkirinê
1561	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
1562	DocType: Company	Default Values	Nirxên Default
1563	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
1564	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
1565	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Berhevkirin
1566	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
1567	DocType: Customer	Default Price List	Default List Price
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
1569	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
1570	DocType: Journal Entry	Entry Type	Type entry
1571		Customer Credit Balance	Balance Credit Mişterî
1572	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ji kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup&gt; Hejmarkirin Series
1573	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Change Net di Accounts cîhde
1574	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;
1575	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
1576	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
1577	DocType: Quotation	Term Details	Details term
1578	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1579	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
1580	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
1581	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
1582	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1583	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43	Warranty Claim	Îdîaya Warranty
1584		Lead Details	Details Lead
1585	DocType: Salary Slip	Loan repayment	dayinê, deyn
1586	DocType: Vehicle Log	Service_Details	Service_Details
1587	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
1588	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
1589	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
1590	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}
1591	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
1592	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
1593	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
1594	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
1595	DocType: Sales Invoice	Packed Items	Nawy Packed
1596	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
1597	DocType: BOM Replace 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	Replace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn &quot;BOM teqîn Babetî&quot; sifrê wek per BOM nû
1598	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	&#39;Hemî&#39;
1599	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
1600	DocType: Employee	Permanent Address	daîmî Address
1601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253	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}
1602	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Tikaye kodî babete hilbijêre
1603	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
1604	DocType: Territory	Territory Manager	Manager axa
1605	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
1606	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
1607	DocType: Purchase Invoice	Additional Discount	Discount Additional
1608	DocType: Selling Settings	Selling Settings	Firoştina Settings
1609	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Auctions bike
1610	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1611	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	Bicihanînî
1612	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View li Têxe
1613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Mesref marketing
1614		Item Shortage Report	Babetê Report pirsgirêka
1615	apps/erpnext/erpnext/stock/doctype/item/item.js +256	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1616	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1617	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	Next Date Farhad ji bo sermaye nû wêneke e
1618	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
1619	DocType: Fee Category	Fee Category	Fee Kategorî
1620		Student Fee Collection	Xwendekarên Fee Collection
1621	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26	Student Batch or Student Group is mandatory	Batch Student an Komeleya Xwendekarên wêneke e
1622	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
1623	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1626	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
1627	DocType: Upload Attendance	Get Template	Get Şablon
1628	DocType: Vehicle	Doors	Doors
1629	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
1630	DocType: Course Assessment Criteria	Weightage	Weightage
1631	DocType: Packing Slip	PS-	PS-
1632	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1633	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
1634	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1635	DocType: Territory	Parent Territory	Herêmê dê û bav
1636	DocType: Quality Inspection Reading	Reading 2	Reading 2
1637	DocType: Stock Entry	Material Receipt	Meqbûz maddî
1638	DocType: Homepage	Products	Products
1639	DocType: Announcement	Instructor	Dersda
1640	DocType: Employee	AB+	AB +
1641	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
1642	DocType: Lead	Next Contact By	Contact Next By
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
1644	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1645	DocType: Quotation	Order Type	Order Type
1646	DocType: Purchase Invoice	Notification Email Address	Hişyariya Email Address
1647		Item-wise Sales Register	Babetê-şehreza Sales Register
1648	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
1649	DocType: Asset	Depreciation Method	Method Farhad.
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +684	Offline	Ne girêdayî
1651	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
1652	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1653	DocType: Program Course	Required	pêwîst
1654	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
1655	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
1656	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Orders Production tên afirandin
1657	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
1658	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
1659	DocType: Purchase Invoice Item	Batch No	batch No
1660	apps/erpnext/erpnext/setup/utils.py +106	Unable to find exchange rate for {0} to {1} for key date {2}	Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
1661	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1662	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Main	Ser
1663	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	variant
1664	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
1665	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
1666	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1667	DocType: Employee	Leave Encashed?	Dev ji Encashed?
1668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
1669	DocType: Email Digest	Annual Expenses	Mesref ya salane
1670	DocType: Item	Variants	Guhertoyên
1671	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992	Make Purchase Order	Make Purchase Order
1672	DocType: SMS Center	Send To	Send To
1673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
1674	DocType: Payment Reconciliation Payment	Allocated amount	butçe
1675	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
1676	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
1677	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
1678	DocType: Territory	Territory Name	Name axa
1679	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
1680	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
1681	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
1682	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
1683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1684	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Şiroveyên
1685	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
1686	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
1687	DocType: Grading Structure	Grading Intervals	navberan de tunin
1688	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Ji kerema xwe re têkevin
1689	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
1690	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
1691	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Ji kerema xwe ji bo vê Warehouse biafirîne û berve wê. Ev ne dikarin automatically wek account bi name bê kirin {0} &#39;jixwe heye
1692	DocType: Sales Order	To Deliver and Bill	To azad û Bill
1693	DocType: Student Batch	Instructors	Instructors
1694	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
1695	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be submitted	BOM {0} de divê bê şandin
1696	DocType: Authorization Control	Authorization Control	Control Authorization
1697	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Payment	Diravdanî
1699	apps/erpnext/erpnext/utilities/activation.py +84	Manage your orders	Manage fermana xwe
1700	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
1701	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1702	DocType: Employee	Salutation	Silav
1703	DocType: Course	Course Abbreviation	Abbreviation Kurs
1704	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
1705	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
1706	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1707	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
1708	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40	Total working hours should not be greater than max working hours {0}	Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1709	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
1710	DocType: Quotation Item	Actual Qty	rastî Qty
1711	DocType: Sales Invoice Item	References	Çavkanî
1712	DocType: Quality Inspection Reading	Reading 10	Reading 10
1713	apps/erpnext/erpnext/public/js/setup_wizard.js +289	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1714	DocType: Hub Settings	Hub Node	hub Node
1715	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
1716	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Şirîk
1717	DocType: Asset Movement	Asset Movement	Tevgera Asset
1718	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
1719	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
1720	DocType: Vehicle	Wheels	wheels
1721	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
1722	DocType: Production Planning Tool	Material Requests	Daxwazên maddî
1723	DocType: Warranty Claim	Issue Date	Doza Date
1724	DocType: Activity Cost	Activity Cost	Cost Activity
1725	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
1726	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
1727	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Agahdanyarî
1728	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
1729	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
1730	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1731		Sales Invoice Trends	Sales Trends bi fatûreyên
1732	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
1733	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Bo
1734	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1735	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
1736	DocType: SMS Settings	Message Parameter	Message parametreyê
1737	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
1738	DocType: Serial No	Delivery Document No	Delivery dokumênt No
1739	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1740	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
1741	DocType: Serial No	Creation Date	Date creation
1742	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Babetê {0} xuya çend caran li List Price {1}
1743	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1744	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
1745	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
1746	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
1747	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
1748	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Mişterî&gt; Mişterî Pol&gt; Herêma
1749	DocType: Item	Has Variants	has Variants
1750	apps/erpnext/erpnext/public/js/utils.js +158	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
1751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
1752	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
1753	DocType: Sales Person	Parent Sales Person	Person bav Sales
1754	apps/erpnext/erpnext/setup/utils.py +15	Please specify Default Currency in Company Master and Global Defaults	Ji kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
1755	DocType: Purchase Invoice	Recurring Invoice	bi fatûreyên nûkirin
1756	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	birêvebirina Projeyên
1757	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
1758	DocType: Budget	Fiscal Year	sala diravî ya
1759	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
1760	DocType: Budget	Budget	Sermîyan
1761	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
1762	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1763	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
1764	DocType: Student Admission	Application Form Route	Forma serlêdana Route
1765	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Axa / Mişterî
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	eg 5
1767	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
1769	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
1770	DocType: Item	Is Sales Item	E babet Sales
1771	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
1772	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1773	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
1774		Amount to Deliver	Mîqdar ji bo azad
1775	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	A Product an Service
1776	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1777	DocType: Guardian	Guardian Interests	Guardian Interests
1778	DocType: Naming Series	Current Value	Nirx niha:
1779	apps/erpnext/erpnext/controllers/accounts_controller.py +248	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} tên afirandin
1781	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
1782		Serial No Status	Serial Status No
1783	DocType: Payment Entry Reference	Outstanding	Mayî
1784		Daily Timesheet Summary	Nasname timesheet rojane
1785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
1786	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1787	DocType: Pricing Rule	Selling	firotin
1788	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
1789	DocType: Employee	Salary Information	Information meaş
1790	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
1791	apps/erpnext/erpnext/accounts/party.py +293	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
1792	DocType: Website Item Group	Website Item Group	Website babetî Pula
1793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Erk û Baca
1794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
1795	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
1796	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Table bo Babetê ku di Web Site li banî tê wê
1797	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
1798	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
1799	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
1800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	Cannot refer row number greater than or equal to current row number for this Charge type	Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1801	DocType: Asset	Sold	firotin
1802		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
1803	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1804	DocType: Account	Frozen	Qeşa girtî
1805		Open Production Orders	Ordênên Production Open
1806	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
1807	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
1808	DocType: Installation Note	Installation Time	installation Time
1809	DocType: Sales Invoice	Accounting Details	Details Accounting
1810	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	învêstîsîaên
1813	DocType: Issue	Resolution Details	Resolution Details
1814	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
1815	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
1817	DocType: Item Attribute	Attribute Name	Pêşbîr Name
1818	DocType: BOM	Show In Website	Show Li Website
1819	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
1820	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
1821	DocType: Item Reorder	Check in (group)	Check in (koma)
1822		Qty to Order	Qty siparîş
1823	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
1824	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
1825	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
1826	DocType: Pricing Rule	Margin Type	Type margin
1827	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
1828	DocType: Course	Default Grading Scale	Qernê Default
1829	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
1830	DocType: Holiday List	Clear Table	Table zelal
1831	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
1832	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337	Make Payment	azaran
1833	DocType: Room	Room Name	Navê room
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1835	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
1836		Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
1837	DocType: Discussion	Discussion	Nîqaş
1838	DocType: Payment Entry	Transaction ID	ID ya muameleyan
1839	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	feild wêneke - Year (Ekadîmî)
1840	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
1841	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1842	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
1843	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
1844	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1845	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Cot
1846	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885	Select BOM and Qty for Production	Select BOM û Qty bo Production
1847	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
1848	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
1849	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
1850	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
1851	DocType: Item	Has Batch No	Has Batch No
1852	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Billing salane: {0}
1853	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
1854	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
1855	DocType: Asset	Purchase Date	Date kirîn
1856	DocType: Employee	Personal Details	Details şexsî
1857	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1858		Maintenance Schedules	Schedules Maintenance
1859	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
1861		Quotation Trends	Trends quotation
1862	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
1863	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
1864	DocType: Shipping Rule Condition	Shipping Amount	Şêwaz Shipping
1865	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
1866	DocType: Purchase Invoice Item	Conversion Factor	Factor converter
1867	DocType: Purchase Order	Delivered	teslîmî
1868		Vehicle Expenses	Mesref Vehicle
1869	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144	Expected value after useful life must be greater than or equal to {0}	nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1870	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
1871	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Roja ku dubare fatûra bê dê bê rawestandin
1872	DocType: Employee Loan	Loan Amount	Şêwaz deyn
1873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
1874	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
1875		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
1876	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Şêwaz Paid binivîse
1877	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
1878	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
1879	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
1880	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
1881	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
1882	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1883	DocType: HR Settings	HR Settings	Settings HR
1884	DocType: Employee Loan	Loan Repaid	dEYN BÊTE
1885	DocType: Salary Slip	net pay info	info net pay
1886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1887	DocType: Email Digest	New Expenses	Mesref New
1888	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
1889	apps/erpnext/erpnext/controllers/accounts_controller.py +537	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
1890	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
1891	apps/erpnext/erpnext/setup/doctype/company/company.py +273	Abbr can not be blank or space	Kurte nikare bibe vala an space
1892	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Pol to non-Group
1893	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sports
1894	DocType: Loan Type	Loan Name	Navê deyn
1895	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
1896	DocType: Student Siblings	Student Siblings	Brayên Student
1897	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Yekbûn
1898	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	Ji kerema xwe ve Company diyar
1899		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
1900	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
1901	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	sala te ya aborî dawî li ser
1902	DocType: POS Profile	Price List	Lîsteya bihayan
1903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
1904	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Îdîayên Expense
1905	DocType: Issue	Support	Alîkarî
1906		BOM Search	BOM Search
1907	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188	Closing (Opening + Totals)	Girtina (Opening + Totals)
1908	DocType: Vehicle	Fuel Type	Type mazotê
1909	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar
1910	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
1911	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
1912	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
1913	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
1914	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
1915	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
1916	DocType: Production Plan Item	material_request_item	material_request_item
1917	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
1918	DocType: Salary Component	Deduction	Jêkişî
1919	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
1920	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
1921	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
1922	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
1923	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
1924	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
1925	DocType: Project	Gross Margin	Kenarê Gross
1926	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
1927	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
1928	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
1929	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692	Quotation	Girtebêje
1930	DocType: Quotation	QTN-	QTN-
1931	DocType: Salary Slip	Total Deduction	Total dabirîna
1932		Production Analytics	Analytics Production
1933	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	cost Demê
1934	DocType: Employee	Date of Birth	Rojbûn
1935	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
1936	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
1937	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
1938	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
1939	DocType: Student Admission	Eligibility	ku mafê
1940	apps/erpnext/erpnext/utilities/activation.py +67	Leads help you get business, add all your contacts and more as your leads	Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
1941	DocType: Production Order Operation	Actual Operation Time	Rastî Time Operation
1942	DocType: Authorization Rule	Applicable To (User)	To de evin: (User)
1943	DocType: Purchase Taxes and Charges	Deduct	Jinavkişîn
1944	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Job Description
1945	DocType: Student Applicant	Applied	sepandin
1946	DocType: Purchase Order Item	Qty as per Stock UOM	Qty wek per Stock UOM
1947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130	Special Characters except "-", "#", "." and "/" not allowed in naming series	Characters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
1948	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
1949	DocType: Expense Claim	Approver	Approver
1950		SO Qty	SO Qty
1951	DocType: Guardian	Work Address	Navnîşana karê
1952	DocType: Appraisal	Calculate Total Score	Calcolo Total Score
1953	DocType: Request for Quotation	Manufacturing Manager	manufacturing Manager
1954	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	Serial No {0} e bin garantiya upto {1}
1955	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Dîmenê Têbînî Delivery nav pakêtan.
1956	apps/erpnext/erpnext/hooks.py +81	Shipments	Barên
1957	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
1958	DocType: Purchase Order Item	To be delivered to customer	Ji bo mişterî teslîmî
1959	DocType: BOM	Scrap Material Cost	Cost xurde Material
1960	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} nayê bi tu Warehouse girêdayî ne
1961	DocType: Purchase Invoice	In Words (Company Currency)	Li Words (Company Exchange)
1962	DocType: Asset	Supplier	Şandevan
1963	apps/erpnext/erpnext/public/js/utils.js +185	Get From	Get From
1964	DocType: C-Form	Quarter	Çarîk
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Mesref Hemecore
1966	DocType: Global Defaults	Default Company	Default Company
1967	apps/erpnext/erpnext/controllers/stock_controller.py +216	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
1968	apps/erpnext/erpnext/controllers/accounts_controller.py +429	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings
1969	DocType: Payment Request	PR	PR
1970	DocType: Cheque Print Template	Bank Name	Navê Bank
1971	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Ser
1972	DocType: Employee Loan	Employee Loan Account	Xebatkarê Account Loan
1973	DocType: Leave Application	Total Leave Days	Total Rojan Leave
1974	DocType: Email Digest	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
1975	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Select Company ...
1976	DocType: Leave Control Panel	Leave blank if considered for all departments	Vala bihêlin, eger ji bo hemû beşên nirxandin
1977	apps/erpnext/erpnext/config/hr.py +202	Types of employment (permanent, contract, intern etc.).	Cure yên kar (daîmî, peymana, û hwd. Intern).
1978	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
1979	DocType: Process Payroll	Fortnightly	Livînê
1980	DocType: Currency Exchange	From Currency	ji Exchange
1981	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
1982	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost ji Buy New
1983	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order pêwîst ji bo vî babetî {0}
1984	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Exchange)
1985	DocType: Student Guardian	Others	yên din
1986	DocType: Payment Entry	Unallocated Amount	Şêwaz PV
1987	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
1988	DocType: POS Profile	Taxes and Charges	Bac û doz li
1989	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	A Product an a Xizmeta ku kirîn, firotin an li stock girt.
1990	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No updates more
1991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
1992	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
1993	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1994	DocType: Vehicle Service	Service Item	Babetê Service
1995	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
1996	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55	There were errors while deleting following schedules:	bûn çewtî jêbirinê koma demên jêr hene:
1997	DocType: Bin	Ordered Quantity	Quantity ferman
1998	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	eg &quot;Build Amûrên ji bo hostayan&quot;
1999	DocType: Grading Scale	Grading Scale Intervals	Navberan pîvanê de
2000	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2001	DocType: Production Order	In Process	di pêvajoya
2002	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
2003	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tree of bikarhênerên aborî.
2004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357	{0} against Sales Order {1}	{0} dijî Sales Order {1}
2005	DocType: Account	Fixed Asset	Asset Fixed
2006	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Inventory weşandin
2007	DocType: Employee Loan	Account Info	Info account
2008	DocType: Activity Type	Default Billing Rate	Rate Billing Default
2009	DocType: Sales Invoice	Total Billing Amount	Şêwaz Total Billing
2010	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2011	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Account teleb
2012	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} berê ji {2}
2013	DocType: Quotation Item	Stock Balance	Balance Stock
2014	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Firotina ji bo Payment
2015	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	CEO
2016	DocType: Expense Claim Detail	Expense Claim Detail	Expense Detail Îdîaya
2017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847	Please select correct account	Ji kerema xwe ve hesabê xwe rast hilbijêre
2018	DocType: Item	Weight UOM	Loss UOM
2019	DocType: Salary Structure Employee	Salary Structure Employee	Xebatkarê Structure meaş
2020	DocType: Employee	Blood Group	xwîn Group
2021	DocType: Production Order Operation	Pending	Nexelas
2022	DocType: Course	Course Name	Navê Kurs
2023	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Teçxîzatên hatiye Office
2025	DocType: Purchase Invoice Item	Qty	Qty
2026	DocType: Fiscal Year	Companies	şirketên
2027	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
2028	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Bilind Daxwaza Material dema stock asta re-da digihîje
2029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Dijwar lîstin
2030	DocType: Salary Structure	Employees	karmendên
2031	DocType: Employee	Contact Details	Contact Details
2032	DocType: C-Form	Received Date	pêşwaziya Date
2033	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
2034	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Şêwaz bingehîn (Company Exchange)
2035	DocType: Student	Guardians	serperişt
2036	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Bihayê wê li banî tê ne bê eger List Price is set ne
2037	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2038	DocType: Stock Entry	Total Incoming Value	Total Nirx Incoming
2039	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Debit To pêwîst e
2040	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Buy List Price
2041	DocType: Offer Letter Term	Offer Term	Term Pêşnîyaza
2042	DocType: Quality Inspection	Quality Manager	Manager Quality
2043	DocType: Job Applicant	Job Opening	Opening Job
2044	DocType: Payment Reconciliation	Payment Reconciliation	Lihevhatin û dayina
2045	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Ji kerema xwe re navê Incharge Person ya hilbijêre
2046	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknolocî
2047	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Total Unpaid: {0}
2048	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operation
2049	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	pêşkêşkirina Letter
2050	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Çêneke Requests Material (MRP) û Orders Production.
2051	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Total fatore Amt
2052	DocType: BOM	Conversion Rate	converter
2053	DocType: Timesheet Detail	To Time	to Time
2054	DocType: Authorization Rule	Approving Role (above authorized value)	Erêkirina Role (li jorê nirxa destûr)
2055	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109	Credit To account must be a Payable account	Credit To account, divê hesabekî fêhmkirin be
2056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2057	DocType: Production Order Operation	Completed Qty	Qediya Qty
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141	For {0}, only debit accounts can be linked against another credit entry	Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2059	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	List Price {0} neçalak e
2060	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2061	DocType: Manufacturing Settings	Allow Overtime	Destûrê bide Heqê
2062	DocType: Training Event Employee	Training Event Employee	Training Event Employee
2063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2064	DocType: Stock Reconciliation Item	Current Valuation Rate	Rate Valuation niha:
2065	DocType: Item	Customer Item Codes	Codes babet Mişterî
2066	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange Gain / Loss
2067	DocType: Opportunity	Lost Reason	ji dest Sedem
2068	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
2069	DocType: Quality Inspection	Sample Size	Size rate
2070	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	Ji kerema xwe ve dokumênt Meqbûz binivîse
2071	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375	All items have already been invoiced	Hemû tomar niha ji fatore dîtin
2072	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2073	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2074	DocType: Project	External	Xûkirînî
2075	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Bikarhêner û Permissions
2076	DocType: Vehicle Log	VLOG.	Sjnaka.
2077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918	Production Orders Created: {0}	Ordênên Production nû: {0}
2078	DocType: Branch	Branch	Liq
2079	DocType: Guardian	Mobile Number	Hejmara Mobile
2080	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing û Branding
2081	DocType: Bin	Actual Quantity	Quantity rastî
2082	DocType: Shipping Rule	example: Next Day Shipping	nimûne: Shipping Next Day
2083	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} nehate dîtin
2084	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	Batch Student
2085	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	muşteriyan te
2086	apps/erpnext/erpnext/utilities/activation.py +114	Make Student	Make Student
2087	apps/erpnext/erpnext/projects/doctype/project/project.py +183	You have been invited to collaborate on the project: {0}	Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2088	DocType: Leave Block List Date	Block Date	Date block
2089	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Apply Now
2090	DocType: Sales Order	Not Delivered	Delivered ne
2091		Bank Clearance Summary	Bank Clearance Nasname
2092	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Create û rêvebirin û digests email rojane, hefteyî û mehane.
2093	DocType: Appraisal Goal	Appraisal Goal	Goal appraisal
2094	DocType: Stock Reconciliation Item	Current Amount	Şêwaz niha:
2095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	avahiyên
2096	DocType: Fee Structure	Fee Structure	Structure Fee
2097	DocType: Timesheet Detail	Costing Amount	yên arzane ku Mîqdar
2098	DocType: Student Admission	Application Fee	Fee application
2099	DocType: Process Payroll	Submit Salary Slip	Submit Slip Salary
2100	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	discount Maxiumm ji bo babet {0} e {1}%
2101	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import li Gir
2102	DocType: Sales Partner	Address & Contacts	Navnîşana &amp; Têkilî
2103	DocType: SMS Log	Sender Name	Navê virrêkerî
2104	DocType: POS Profile	[Select]	[Neqandin]
2105	DocType: SMS Log	Sent To	şandin To
2106	DocType: Payment Request	Make Sales Invoice	Make Sales bi fatûreyên
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	Softwares
2108	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Next Contact Date ne di dema borî de be
2109	DocType: Company	For Reference Only.	For Reference Only.
2110	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Invalid {0}: {1}
2111	DocType: Purchase Invoice	PINV-RET-	PINV-direvin
2112	DocType: Sales Invoice Advance	Advance Amount	Advance Mîqdar
2113	DocType: Manufacturing Settings	Capacity Planning	Planning kapasîteya
2114	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&#39;Ji Date&#39; pêwîst e
2115	DocType: Journal Entry	Reference Number	Hejmara Reference
2116	DocType: Employee	Employment Details	Details kar
2117	DocType: Employee	New Workplace	New Workplace
2118	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Set as girtî ye
2119	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	No babet bi Barcode {0}
2120	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case Na, nikare bibe 0
2121	DocType: Item	Show a slideshow at the top of the page	Nîşan a slideshow li jor li ser vê rûpelê
2122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444	Boms	dikeye
2123	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	dikanên
2124	DocType: Serial No	Delivery Time	Time Delivery
2125	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Ageing li ser bingeha
2126	DocType: Item	End of Life	End of Life
2127	apps/erpnext/erpnext/demo/setup/setup_data.py +317	Travel	Gerrîn
2128	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171	No active or default Salary Structure found for employee {0} for the given dates	No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2129	DocType: Leave Block List	Allow Users	Rê bide bikarhênerên
2130	DocType: Purchase Order	Customer Mobile No	Mişterî Mobile No
2131	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2132	DocType: Rename Tool	Rename Tool	Rename Tool
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	update Cost
2134	DocType: Item Reorder	Item Reorder	Babetê DIRTYHERTZ
2135	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Slip Show Salary
2136	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735	Transfer Material	transfer Material
2137	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
2138	apps/erpnext/erpnext/controllers/status_updater.py +189	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2139	apps/erpnext/erpnext/public/js/controllers/transaction.js +957	Please set recurring after saving	Ji kerema xwe ve set dubare piştî tomarkirinê
2140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710	Select change amount account	Hilbijêre guhertina account mîqdara
2141	DocType: Purchase Invoice	Price List Currency	List Price Exchange
2142	DocType: Naming Series	User must always select	Bikarhêner her tim divê hilbijêre
2143	DocType: Stock Settings	Allow Negative Stock	Destûrê bide Stock Negative
2144	DocType: Installation Note	Installation Note	installation Note
2145	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	lê zêde bike Baca
2146	DocType: Topic	Topic	Mijar
2147	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Flow Cash ji Fînansa
2148	DocType: Budget Account	Budget Account	Account budceya
2149	DocType: Quality Inspection	Verified By	Sîîrtê By
2150	apps/erpnext/erpnext/setup/doctype/company/company.py +65	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2151	DocType: Grade Interval	Grade Description	Ast Description
2152	DocType: Stock Entry	Purchase Receipt No	Meqbûz kirînê No
2153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Money bi xîret
2154	DocType: Process Payroll	Create Salary Slip	Create Slip Salary
2155	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Traceability
2156	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Supplier&gt; Type Supplier
2157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Source of Funds (Deynên)
2158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2159	DocType: Appraisal	Employee	Karker
2160	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for treshold 0%	Ji kerema xwe ve pola bo treshold 0% define
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237	{0} {1} is fully billed	{0} {1} e, bi temamî billed
2162	DocType: Training Event	End Time	Time End
2163	DocType: Payment Entry	Payment Deductions or Loss	Daşikandinên Payment an Loss
2164	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	mercên peymana Standard ji bo Sales an Buy.
2165	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Voucher	Pol destê Vienna
2166	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline Sales
2167	DocType: Student Batch Student	Student Batch Student	Xwendekarên Student Batch
2168	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219	Please set default account in Salary Component {0}	Ji kerema xwe ve account default set li Salary Component {0}
2169	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	required ser
2170	DocType: Rename Tool	File to Rename	File to Rename
2171	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchse Order number required for Item {0}	Order hejmara Purchse pêwîst ji bo vî babetî {0}
2173	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2175	DocType: Notification Control	Expense Claim Approved	Mesrefan Pejirandin
2176	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303	Salary Slip of employee {0} already created for this period	Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	dermanan
2178	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Cost ji Nawy Purchased
2179	DocType: Selling Settings	Sales Order Required	Sales Order Required
2180	DocType: Purchase Invoice	Credit To	Credit To
2181	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads çalak / muşteriyan
2182	DocType: Employee Education	Post Graduate	Post Graduate
2183	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detail Cedwela Maintenance
2184	DocType: Quality Inspection Reading	Reading 9	Reading 9
2185	DocType: Supplier	Is Frozen	e Frozen
2186	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2187	DocType: Buying Settings	Buying Settings	Settings kirîn
2188	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	No. BOM ji bo babet baş Qediya
2189	DocType: Upload Attendance	Attendance To Date	Amadebûna To Date
2190	DocType: Warranty Claim	Raised By	rakir By
2191	DocType: Payment Gateway Account	Payment Account	Account Payment
2192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Please specify Company to proceed	Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
2193	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Change Net li hesabê hilgirtinê
2194	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	heger Off
2195	DocType: Offer Letter	Accepted	qebûlkirin
2196	DocType: SG Creation Tool Course	Student Group Name	Navê Komeleya Xwendekarên
2197	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
2198	DocType: Room	Room Number	Hejmara room
2199	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Referansa çewt {0} {1}
2200	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2201	DocType: Shipping Rule	Shipping Rule Label	Label Shipping Rule
2202	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Forum Bikarhêner
2203	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Madeyên xav nikare bibe vala.
2204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444	Could not update stock, invoice contains drop shipping item.	Gelo stock update ne, fatûra dihewîne drop babete shipping.
2205	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Peyam di Journal Quick
2206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142	You can not change rate if BOM mentioned agianst any item	Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2207	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24	Student Group exists with same name	Xwendekarên bi heman navî heye
2208	DocType: Employee	Previous Work Experience	Previous serê kurda
2209	DocType: Stock Entry	For Quantity	ji bo Diravan
2210	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
2211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	{0} {1} is not submitted	{0} {1} ji pêşkêşkirî ne
2212	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Daxwazên ji bo tomar.
2213	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
2214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} divê di belgeya vegera neyînî be
2215		Minutes to First Response for Issues	Minutes ji bo First Response bo Issues
2216	DocType: Purchase Invoice	Terms and Conditions1	Termên û Conditions1
2217	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2218	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
2219	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114	Please save the document before generating maintenance schedule	Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2220	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Rewş Project
2221	DocType: UOM	Check this to disallow fractions. (for Nos)	Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	The Orders Production li jêr tên kirin:
2223	DocType: Student Admission	Naming Series (for Student Applicant)	Bidin Series (ji bo Xwendekarên ALES)
2224	DocType: Delivery Note	Transporter Name	Navê Transporter
2225	DocType: Authorization Rule	Authorized Value	Nirx destûr
2226	DocType: BOM	Show Operations	Show Operasyonên
2227		Minutes to First Response for Opportunity	Minutes ji bo First Response bo Opportunity
2228	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Absent
2229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768	Item or Warehouse for row {0} does not match Material Request	Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2230	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Unit ji Measure
2231	DocType: Fiscal Year	Year End Date	Sal Date End
2232	DocType: Task Depends On	Task Depends On	Task Dimîne li ser
2233	DocType: Supplier Quotation	Opportunity	Fersend
2234		Completed Production Orders	Ordênên Production Qediya
2235	DocType: Operation	Default Workstation	Default Workstation
2236	DocType: Notification Control	Expense Claim Approved Message	Message mesrefan Pejirandin
2237	DocType: Payment Entry	Deductions or Loss	Daşikandinên an Loss
2238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240	{0} {1} is closed	{0} {1} e girtî
2239	DocType: Email Digest	How frequently?	Çawa gelek caran?
2240	DocType: Purchase Receipt	Get Current Stock	Get Stock niha:
2241	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill ji materyalên
2242	DocType: Student	Joining Date	Dîroka tevlêbûnê
2243		Employees working on a holiday	Karmendên li ser dixebitin ku cejna
2244	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Present Mark
2245	DocType: Project	% Complete Method	% Method Complete
2246	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
2247	DocType: Production Order	Actual End Date	Rastî Date End
2248	DocType: BOM	Operating Cost (Company Currency)	Cost Operating (Company Exchange)
2249	DocType: Purchase Invoice	PINV-	PINV-
2250	DocType: Authorization Rule	Applicable To (Role)	To de evin: (Role)
2251	DocType: Stock Entry	Purpose	Armanc
2252	DocType: Company	Fixed Asset Depreciation Settings	Settings Farhad. Asset Fixed
2253	DocType: Item	Will also apply for variants unless overrridden	jî wê ji bo Guhertoyên serî heta overrridden
2254	DocType: Purchase Invoice	Advances	pêşketina
2255	DocType: Production Order	Manufacture against Material Request	Manufacture dijî Daxwaza Material
2256	DocType: Item Reorder	Request for	Daxwaza ji bo
2257	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
2258	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Rate bingehîn (wek per Stock UOM)
2259	DocType: SMS Log	No of Requested SMS	No yên SMS Wîkîpediyayê
2260	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227	Leave Without Pay does not match with approved Leave Application records	Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
2261	DocType: Campaign	Campaign-.####	Bêşvekirin-.####
2262	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Steps Next
2263	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697	Please supply the specified items at the best possible rates	Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2264	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto Opportunity nêzîkî piştî 15 rojan de
2265	apps/erpnext/erpnext/public/js/financial_statements.js +82	End Year	End Sal
2266	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Hevpeymana End Date divê ji Date of bizaveka mezintir be
2267	DocType: Delivery Note	DN-	DN-
2268	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
2269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369	{0} against Purchase Order {1}	{0} dijî Purchase Order {1}
2270	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Parametreyên url statîk vir binivîse (Eg. virrêkerî = ERPNext, username = ERPNext, password = 1234 û hwd.)
2271	DocType: Task	Actual Start Date (via Time Sheet)	Rastî Date Serî (via Time Sheet)
2272	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Ev malperek nimûne auto-generated ji ERPNext
2273	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Range Ageing 1
2274	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî 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. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2275	DocType: Homepage	Homepage	Homepage
2276	DocType: Purchase Receipt Item	Recd Quantity	Recd Diravan
2277	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	Records Fee Created - {0}
2278	DocType: Asset Category Account	Asset Category Account	Account Asset Kategorî
2279	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	Cannot produce more Item {0} than Sales Order quantity {1}	Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526	Stock Entry {0} is not submitted	Stock Peyam di {0} tê şandin ne
2281	DocType: Payment Reconciliation	Bank / Cash Account	Account Bank / Cash
2282	apps/erpnext/erpnext/crm/doctype/lead/lead.py +45	Next Contact By cannot be same as the Lead Email Address	Next Contact By nikare bibe wek Email Address Lead
2283	DocType: Tax Rule	Billing City	Billing City
2284	DocType: Asset	Manual	Destî
2285	DocType: Salary Component Account	Salary Component Account	Account meaş Component
2286	DocType: Global Defaults	Hide Currency Symbol	Naverokan veşêre Exchange Symbol
2287	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	eg Bank, Cash, Credit Card
2288	DocType: Lead Source	Source Name	Navê Source
2289	DocType: Journal Entry	Credit Note	Credit Note
2290	DocType: Warranty Claim	Service Address	xizmeta Address
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Navmal û Fixtures
2292	DocType: Item	Manufacture	Çêkirin
2293	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ji kerema xwe ve Delivery Têbînî yekem
2294	DocType: Student Applicant	Application Date	Date application
2295	DocType: Salary Detail	Amount based on formula	Şêwaz li ser formula li
2296	DocType: Purchase Invoice	Currency and Price List	Pere û List Price
2297	DocType: Opportunity	Customer / Lead Name	Mişterî / Name Lead
2298	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Date Clearance behsa ne
2299	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Çêkerî
2300	DocType: Guardian	Occupation	Sinet
2301	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72	Row {0}:Start Date must be before End Date	Row {0}: Destpêk Date divê berî End Date be
2302	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qty)
2303	DocType: Sales Invoice	This Document	Ev Document
2304	DocType: Installation Note Item	Installed Qty	sazkirin Qty
2305	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2306	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Encam Training
2307	DocType: Purchase Invoice	Is Paid	tê dan
2308	DocType: Salary Structure	Total Earning	Total Earning
2309	DocType: Purchase Receipt	Time at which materials were received	Time li ku materyalên pêşwazî kirin
2310	DocType: Stock Ledger Entry	Outgoing Rate	Rate nikarbe
2311	apps/erpnext/erpnext/config/hr.py +207	Organization branch master.	master şaxê Organization.
2312	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	an
2313	DocType: Sales Order	Billing Status	Rewş Billing
2314	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Report an Dozî Kurd
2315	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Mesref Bikaranîn
2316	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Li jorê
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2318	DocType: Buying Settings	Default Buying Price List	Default Lîsteya Buying Price
2319	DocType: Process Payroll	Salary Slip Based on Timesheet	Slip meaş Li ser timesheet
2320	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2321	DocType: Notification Control	Sales Order Message	Sales Order Message
2322	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2323	DocType: Payment Entry	Payment Type	Type Payment
2324	DocType: Process Payroll	Select Employees	Hilbijêre Karmendên
2325	DocType: Opportunity	Potential Sales Deal	Deal Sales Potential
2326	DocType: Payment Entry	Cheque/Reference Date	Cheque / Date Reference
2327	DocType: Purchase Invoice	Total Taxes and Charges	Total Bac, û doz li
2328	DocType: Employee	Emergency Contact	Emergency Contact
2329	DocType: Bank Reconciliation Detail	Payment Entry	Peyam di peredana
2330	DocType: Item	Quality Parameters	Parameters Quality
2331		sales-browser	firotina-browser
2332	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Ledger
2333	DocType: Target Detail	Target Amount	Şêwaz target
2334	DocType: Shopping Cart Settings	Shopping Cart Settings	Settings Têxe selikê
2335	DocType: Journal Entry	Accounting Entries	Arşîva Accounting
2336	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2337	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2338	DocType: Purchase Order	Ref SQ	Ref SQ
2339	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Replace babet / BOM di hemû dikeye
2340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	belgeya wergirtina divê bê şandin
2341	DocType: Purchase Invoice Item	Received Qty	pêşwaziya Qty
2342	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Paid ne û Delivered ne
2344	DocType: Product Bundle	Parent Item	Babetê dê û bav
2345	DocType: Account	Account Type	Type account
2346	DocType: Delivery Note	DN-RET-	DN-direvin
2347	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	No sheets dem
2348	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
2349	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
2350		To Produce	ji bo hilberîna
2351	apps/erpnext/erpnext/config/hr.py +93	Payroll	Rêza yomîya
2352	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
2353	apps/erpnext/erpnext/utilities/activation.py +104	Make User	Make Bikarhêner
2354	DocType: Packing Slip	Identification of the package for the delivery (for print)	Diyarkirina pakêta ji bo gihandina (ji bo print)
2355	DocType: Bin	Reserved Quantity	Quantity reserved.
2356	DocType: Landed Cost Voucher	Purchase Receipt Items	Nawy kirînê Meqbûz
2357	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Cureyên Customizing
2358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	Arrear
2359	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Şêwaz qereçî di dema
2360	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	şablonê seqet ne divê şablonê default
2361	DocType: Account	Income Account	Account hatina
2362	DocType: Payment Request	Amount in customer's currency	Şêwaz li currency mişterî
2363	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777	Delivery	Şandinî
2364	DocType: Stock Reconciliation Item	Current Qty	Qty niha:
2365	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Bibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2366	DocType: Appraisal Goal	Key Responsibility Area	Area Berpirsiyariya Key
2367	apps/erpnext/erpnext/utilities/activation.py +122	Student Batches help you track attendance, assessments and fees for students	Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2368	DocType: Payment Entry	Total Allocated Amount	Temamê meblaxa veqetandin
2369	DocType: Item Reorder	Material Request Type	Maddî request type
2370	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271	Accural Journal Entry for salaries from {0} to {1}	Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Factor Converter wêneke e
2372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2373	DocType: Budget	Cost Center	Navenda cost
2374	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	fîşeke #
2375	DocType: Notification Control	Purchase Order Message	Bikirin Order Message
2376	DocType: Tax Rule	Shipping Country	Shipping Country
2377	DocType: Upload Attendance	Upload HTML	Upload HTML
2378	DocType: Employee	Relieving Date	Destkêşana Date
2379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.
2380	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2381	DocType: Employee Education	Class / Percentage	Class / Rêjeya
2382	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Head of Marketing û Nest
2383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Bacê hatina
2384	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Heke hatibe hilbijartin Pricing Rule ji bo &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;.
2385	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Track Leads by Type Industry.
2386	DocType: Item Supplier	Item Supplier	Supplier babetî
2387	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Tikaye kodî babet bikeve ji bo hevîrê tune
2388	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797	Please select a value for {0} quotation_to {1}	Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2389	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Hemû Navnîşan.
2390	DocType: Company	Stock Settings	Settings Stock
2391	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company
2392	DocType: Vehicle	Electric	Elatrîkî
2393	DocType: Task	% Progress	% Progress
2394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Qezenc / Loss li ser çespandina Asset
2395	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne &#39;Open&#39;
2396	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Manage Mişterî Pol Tree.
2397	DocType: Supplier Quotation	SQTN-	SQTN-
2398	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Name Navenda Cost
2399	DocType: Leave Control Panel	Leave Control Panel	Dev ji Control Panel
2400	DocType: Project	Task Completion	Task cebîr
2401	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ne li Stock
2402	DocType: Appraisal	HR User	Bikarhêner hr
2403	DocType: Purchase Invoice	Taxes and Charges Deducted	Bac û doz li dabirîn
2404	apps/erpnext/erpnext/hooks.py +110	Issues	pirsên
2405	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Rewş, divê yek ji yên bê {0}
2406	DocType: Sales Invoice	Debit To	Debit To
2407	DocType: Delivery Note	Required only for sample item.	tenê ji bo em babete test pêwîst.
2408	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qty rastî Piştî Transaction
2409	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	No slip meaş dîtin di navbera {0} û {1}
2410		Pending SO Items For Purchase Request	Hîn SO Nawy Ji bo Daxwaza Purchase
2411	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissions Student
2412	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is disabled	{0} {1} neçalak e
2413	DocType: Supplier	Billing Currency	Billing Exchange
2414	DocType: Sales Invoice	SINV-RET-	SINV-direvin
2415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	Extra Large
2416	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	Total Leaves
2417		Profit and Loss Statement	Qezenc û Loss Statement
2418	DocType: Bank Reconciliation Detail	Cheque Number	Hejmara Cheque
2419		Sales Browser	Browser Sales
2420	DocType: Journal Entry	Total Credit	Total Credit
2421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Warning: Another {0} # {1} exists against stock entry {2}	Hişyarî: din {0} # {1} dijî entry stock heye {2}
2422	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	Herêmî
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Deynan û pêşketina (Maldarî)
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	deyndarên
2425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	Mezin
2426	DocType: Homepage Featured Product	Homepage Featured Product	Homepage Product Dawiyê
2427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	All Assessment Groups	Hemû Groups Nirxandina
2428	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	New Name Warehouse
2429	apps/erpnext/erpnext/accounts/report/financial_statements.py +219	Total {0} ({1})	Total {0} ({1})
2430	DocType: C-Form Invoice Detail	Territory	Herêm
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Ji kerema xwe re tu ji serdanên pêwîst behsa
2432	DocType: Stock Settings	Default Valuation Method	Default Method Valuation
2433	DocType: Vehicle Log	Fuel Qty	Qty mazotê
2434	DocType: Production Order Operation	Planned Start Time	Bi plan Time Start
2435	DocType: Course	Assessment	Bellîkirinî
2436	DocType: Payment Entry Reference	Allocated	veqetandin
2437	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Close Bîlançoya û Profit pirtûka an Loss.
2438	DocType: Student Applicant	Application Status	Rewş application
2439	DocType: Fees	Fees	xercên
2440	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Hên Exchange Rate veguhertina yek currency nav din
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Quotation {0} betal e
2442	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Temamê meblaxa Outstanding
2443	DocType: Sales Partner	Targets	armancên
2444	DocType: Price List	Price List Master	Price List Master
2445	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef.
2446		S.O. No.	SO No.
2447	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Ji kerema Mişterî ji Lead {0}
2448	DocType: Price List	Applicable for Countries	Wergirtinê ji bo welatên
2449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
2450	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Xwendekarên Navê babetî Pula li row wêneke e {0}
2451	DocType: Homepage	Products to be shown on website homepage	Products ji bo li ser malpera Malpera bê nîşandan
2452	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
2453	DocType: Employee	AB-	bazirganiya
2454	DocType: POS Profile	Ignore Pricing Rule	Guh Rule Pricing
2455	DocType: Employee Education	Graduate	Xelasker
2456	DocType: Leave Block List	Block Days	block Rojan
2457	DocType: Journal Entry	Excise Entry	Peyam baca
2458	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2459	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe.
2460	DocType: Attendance	Leave Type	Type Leave
2461	apps/erpnext/erpnext/controllers/stock_controller.py +222	Expense / Difference account ({0}) must be a 'Profit or Loss' account	account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
2462	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89	Name error: {0}	error Name: {0}
2463	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Kêmasî
2464	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} nayê bi têkildar ne {2} {3}
2465	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Amadebûna ji bo karker {0} jixwe nîşankirin
2466	DocType: Packing Slip	If more than one package of the same type (for print)	Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2467		Salary Register	meaş Register
2468	DocType: Warehouse	Parent Warehouse	Warehouse dê û bav
2469	DocType: C-Form Invoice Detail	Net Total	Total net
2470	apps/erpnext/erpnext/config/hr.py +280	Define various loan types	Define cureyên cuda yên deyn
2471	DocType: Bin	FCFS Rate	FCFS Rate
2472	DocType: Payment Reconciliation Invoice	Outstanding Amount	mayî
2473	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Time (li mins)
2474	DocType: Project Task	Working	Xebatê
2475	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Dorê (FIFOScheduler)
2476	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0} nayê to Company girêdayî ne {1}
2477	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Mesrefa ku li ser
2478	DocType: Account	Round Off	li dora Off
2479		Requested Qty	Qty xwestin
2480	DocType: Tax Rule	Use for Shopping Cart	Bi kar tînin ji bo Têxe selikê
2481	apps/erpnext/erpnext/controllers/item_variant.py +73	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
2482	DocType: BOM Item	Scrap %	Scrap%
2483	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te
2484	DocType: Maintenance Visit	Purposes	armancên
2485	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	Atleast one item should be entered with negative quantity in return document	Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2486	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî
2487		Requested	xwestin
2488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	No Remarks	No têbînî
2489	DocType: Purchase Invoice	Overdue	Demhatî
2490	DocType: Account	Stock Received But Not Billed	Stock pêşwazî Lê billed Not
2491	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	Root Account must be a group	Account Root, divê komeke bê
2492	DocType: Fees	FEE.	XERC.
2493	DocType: Item	Total Projected Qty	Bi tevahî projeya Qty
2494	DocType: Monthly Distribution	Distribution Name	Navê Belavkariya
2495	DocType: Course	Course Code	Code Kurs
2496	apps/erpnext/erpnext/controllers/stock_controller.py +320	Quality Inspection required for Item {0}	Serperiştiya Quality pêwîst ji bo vî babetî {0}
2497	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2498	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Rate Net (Company Exchange)
2499	DocType: Salary Detail	Condition and Formula Help	Rewşa û Formula Alîkarî
2500	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Manage Tree Herêmê.
2501	DocType: Journal Entry Account	Sales Invoice	bi fatûreyên Sales
2502	DocType: Journal Entry Account	Party Balance	Balance Partiya
2503	apps/erpnext/erpnext/accounts/page/pos/pos.js +461	Please select Apply Discount On	Ji kerema xwe ve Apply Discount Li ser hilbijêre
2504	DocType: Company	Default Receivable Account	Default Account teleb
2505	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
2506	DocType: Stock Entry	Material Transfer for Manufacture	Transfer madî ji bo Manufacture
2507	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
2508	DocType: Purchase Invoice	Half-yearly	Nîvsal carekî pişkinînên didanan
2509	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391	Accounting Entry for Stock	Peyam Accounting bo Stock
2510	DocType: Vehicle Service	Engine Oil	Oil engine
2511	DocType: Sales Invoice	Sales Team1	Team1 Sales
2512	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38	Item {0} does not exist	Babetê {0} tune
2513	DocType: Attendance Tool Student	Attendance Tool Student	Amadebûna Tool Student
2514	DocType: Sales Invoice	Customer Address	Address mişterî
2515	DocType: Employee Loan	Loan Details	deyn Details
2516	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Completed Qty must be greater than zero.	Row {0}: Qediya Qty divê ji sifirê mezintir be.
2517	DocType: Purchase Invoice	Apply Additional Discount On	Apply Additional li ser navnîshana
2518	DocType: Account	Root Type	Type root
2519	DocType: Item	FIFO	FIFOScheduler
2520	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2521	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31	Plot	Erd
2522	DocType: Item Group	Show this slideshow at the top of the page	Nîşan bide vî slideshow li jor li ser vê rûpelê
2523	DocType: BOM	Item UOM	Babetê UOM
2524	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2525	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Target warehouse is mandatory for row {0}	warehouse Target bo row wêneke e {0}
2526	DocType: Cheque Print Template	Primary Settings	Settings seretayî ya
2527	DocType: Purchase Invoice	Select Supplier Address	Address Supplier Hilbijêre
2528	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371	Add Employees	lê zêde bike Karmendên
2529	DocType: Purchase Invoice Item	Quality Inspection	Serperiştiya Quality
2530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Extra Small	Extra Small
2531	DocType: Company	Standard Template	Şablon Standard
2532	DocType: Training Event	Theory	Dîtinî
2533	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706	Warning: Material Requested Qty is less than Minimum Order Qty	Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2534	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212	Account {0} is frozen	Account {0} frozen e
2535	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2536	DocType: Payment Request	Mute Email	Mute Email
2537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Food, Beverage &amp; tutunê
2538	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623	Can only make payment against unbilled {0}	dikarin bi tenê peredayînê dijî make unbilled {0}
2539	apps/erpnext/erpnext/controllers/selling_controller.py +129	Commission rate cannot be greater than 100	rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2540	DocType: Stock Entry	Subcontract	Subcontract
2541	apps/erpnext/erpnext/public/js/utils/party.js +161	Please enter {0} first	Ji kerema xwe {0} yekem binivîse
2542	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64	No replies from	No bersivęn wan ji
2543	DocType: Production Order Operation	Actual End Time	Time rastî End
2544	DocType: Production Planning Tool	Download Materials Required	Download Alav Required
2545	DocType: Item	Manufacturer Part Number	Manufacturer Hejmara Part
2546	DocType: Production Order Operation	Estimated Time and Cost	Time Předpokládaná û Cost
2547	DocType: Bin	Bin	Kupê
2548	DocType: SMS Log	No of Sent SMS	No yên SMS şandin
2549	DocType: Account	Expense Account	Account Expense
2550	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2551	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Colour	Reng
2552	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Şertên Plan Nirxandina
2553	DocType: Training Event	Scheduled	scheduled
2554	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	ji bo gotinên li bixwaze.
2555	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Ji kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
2556	DocType: Student Log	Academic	Danişgayî
2557	apps/erpnext/erpnext/controllers/accounts_controller.py +482	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
2558	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2559	DocType: Purchase Invoice Item	Valuation Rate	Rate Valuation
2560	DocType: Stock Reconciliation	SR/	SR /
2561	DocType: Vehicle	Diesel	Diesel
2562	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	List Price Exchange hilbijartî ne
2563		Student Monthly Attendance Sheet	Xwendekarên mihasebeya Beşdariyê Ayda
2564	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2565	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Serî Date
2566	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Ta
2567	DocType: Rename Tool	Rename Log	Rename bike Têkeve Têkeve
2568	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Pêkanîna Hours Billing û dema kar Same li ser timesheet
2569	DocType: Maintenance Visit Purpose	Against Document No	Li dijî dokumênt No
2570	DocType: BOM	Scrap	xurde
2571	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Manage Partners Sales.
2572	DocType: Quality Inspection	Inspection Type	Type Serperiştiya
2573	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225	Warehouses with existing transaction can not be converted to group.	Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2574	DocType: Assessment Result Tool	Result HTML	Di encama HTML
2575	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	ketin ser
2576	apps/erpnext/erpnext/utilities/activation.py +112	Add Students	lê zêde bike Xwendekarên
2577	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	{0} ji kerema xwe hilbijêre
2578	DocType: C-Form	C-Form No	C-Form No
2579	DocType: BOM	Exploded_items	Exploded_items
2580	DocType: Employee Attendance Tool	Unmarked Attendance	Amadebûna xwe dahênî,
2581	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Researcher	lêkolîner
2582	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Program hejmartina Tool Student
2583	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navê an Email wêneke e
2584	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Kontrola quality Incoming.
2585	DocType: Purchase Order Item	Returned Qty	vegeriya Qty
2586	DocType: Employee	Exit	Derî
2587	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Root Type is mandatory	Type Root wêneke e
2588	DocType: BOM	Total Cost(Company Currency)	Total Cost (Company Exchange)
2589	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} tên afirandin
2590	DocType: Homepage	Company Description for website homepage	Description Company bo homepage malpera
2591	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn
2592	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	Navê Suplier
2593	DocType: Sales Invoice	Time Sheet List	Time Lîsteya mihasebeya
2594	DocType: Employee	You can enter any date manually	Tu dikarî date bi destê xwe binivîse
2595	DocType: Asset Category Account	Depreciation Expense Account	Account qereçî Expense
2596	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Probationary Period	ceribandinê de
2597	DocType: Customer Group	Only leaf nodes are allowed in transaction	Tenê hucûma pel di mêjera destûr
2598	DocType: Expense Claim	Expense Approver	Approver Expense
2599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129	Row {0}: Advance against Customer must be credit	Row {0}: Advance dijî Mişterî, divê credit be
2600	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	Non-Pol to Group
2601	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Buy Meqbûz babet Supplied
2602	DocType: Payment Entry	Pay	Diravdanî
2603	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	to DateTime
2604	DocType: SMS Settings	SMS Gateway URL	URL SMS Gateway
2605	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53	Course Schedules deleted:	Schedules Kurs deleted:
2606	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Têketin ji bo parastina statûya delivery sms
2607	DocType: Accounts Settings	Make Payment via Journal Entry	Make Payment via Peyam di Journal
2608	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74	Printed On	Çap ser
2609	DocType: Item	Inspection Required before Delivery	Serperiştiya pêwîst berî Delivery
2610	DocType: Item	Inspection Required before Purchase	Serperiştiya pêwîst berî Purchase
2611	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Çalakî hîn
2612	DocType: Payment Gateway	Gateway	Derî
2613	DocType: Fee Component	Fees Category	xercên Kategorî
2614	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Ji kerema xwe ve date ûjdanê xwe binivîse.
2615	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2616	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Weşanxane rojnameya
2618	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Select sala diravî
2619	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Level DIRTYHERTZ
2620	DocType: Company	Chart Of Accounts Template	Chart bikarhênerên Şablon
2621	DocType: Attendance	Attendance Date	Date amadebûnê
2622	apps/erpnext/erpnext/stock/get_item_details.py +257	Item Price updated for {0} in Price List {1}	Babetê Price ve ji bo {0} li List Price {1}
2623	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	jihevketina meaşê li ser Earning û vê rêyê.
2624	apps/erpnext/erpnext/accounts/doctype/account/account.py +132	Account with child nodes cannot be converted to ledger	Account bi hucûma zarok nikare bê guhartina ji bo ledger
2625	DocType: Purchase Invoice Item	Accepted Warehouse	Warehouse qebûlkirin
2626	DocType: Bank Reconciliation Detail	Posting Date	deaktîv bike Date
2627	DocType: Item	Valuation Method	Method Valuation
2628	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Day Mark Half
2629	DocType: Sales Invoice	Sales Team	Team Sales
2630	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	entry Pekana
2631	DocType: Program Enrollment Tool	Get Students	Get Xwendekarên
2632	DocType: Serial No	Under Warranty	di bin Warranty
2633	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511	[Error]	[Şaşî]
2634	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Li Words xuya wê carekê hûn xilas Sales Order.
2635		Employee Birthday	Xebatkarê Birthday
2636	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Xwendekarên Tool Batch Beşdariyê
2637	apps/erpnext/erpnext/controllers/status_updater.py +198	Limit Crossed	Sînora Crossed
2638	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2639	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2640	apps/erpnext/erpnext/stock/doctype/item/item.py +466	As there are existing transactions against item {0}, you can not change the value of {1}	As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}
2641	DocType: UOM	Must be Whole Number	Divê Hejmara Whole
2642	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Leaves New veqetandin (Di Days)
2643	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial No {0} tune
2644	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Warehouse Mişterî (Li gorî daxwazê)
2645	DocType: Pricing Rule	Discount Percentage	Rêjeya discount
2646	DocType: Payment Reconciliation Invoice	Invoice Number	Hejmara fatûreyên
2647	DocType: Shopping Cart Settings	Orders	ordênên
2648	DocType: Employee Leave Approver	Leave Approver	Dev ji Approver
2649	DocType: Assessment Group	Assessment Group Name	Navê Nirxandina Group
2650	DocType: Manufacturing Settings	Material Transferred for Manufacture	Maddî Transferred bo Manufacture
2651	DocType: Expense Claim	A user with "Expense Approver" role	A user bi &quot;Expense Approver&quot; rola
2652	DocType: Landed Cost Item	Receipt Document Type	Meqbûza Corî dokumênt
2653	DocType: Daily Work Summary Settings	Select Companies	Şîrket Hilbijêre
2654		Issued Items Against Production Order	Nawy weşand Dijî Production Order
2655	DocType: Target Detail	Target Detail	Detail target
2656	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	Hemû Jobs
2657	DocType: Sales Order	% of materials billed against this Sales Order	% Ji materyalên li dijî vê Sales Order billed
2658	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Peyam di dema Girtina
2659	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
2660	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333	Amount {0} {1} {2} {3}	Şêwaz {0} {1} {2} {3}
2661	DocType: Account	Depreciation	Farhad.
2662	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Supplier (s)
2663	DocType: Employee Attendance Tool	Employee Attendance Tool	Xebatkarê Tool Beşdariyê
2664	DocType: Guardian Student	Guardian Student	Guardian Student
2665	DocType: Supplier	Credit Limit	Sînora Credit
2666	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2667	DocType: Salary Component	Salary Component	meaş Component
2668	apps/erpnext/erpnext/accounts/utils.py +494	Payment Entries {0} are un-linked	Arşîva Payment {0} un-girêdayî ne
2669	DocType: GL Entry	Voucher No	fîşeke No
2670	DocType: Leave Allocation	Leave Allocation	Dev ji mûçeyan
2671	DocType: Payment Request	Recipient Message And Payment Details	Recipient Message Û Details Payment
2672	DocType: Training Event	Trainer Email	Trainer Email
2673	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Daxwazên maddî {0} tên afirandin
2674	DocType: Production Planning Tool	Include sub-contracted raw materials	Usa jî madeyên xav-sub bi peyman
2675	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Şablon ji alî an peymaneke.
2676	DocType: Purchase Invoice	Address and Contact	Address û Contact
2677	DocType: Cheque Print Template	Is Account Payable	E Account cîhde
2678	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Stock cannot be updated against Purchase Receipt {0}	Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2679	DocType: Supplier	Last Day of the Next Month	Last Day of the Month Next
2680	DocType: Support Settings	Auto close Issue after 7 days	Auto Doza nêzîkî piştî 7 rojan
2681	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2682	apps/erpnext/erpnext/accounts/party.py +302	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2683	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	Xwendekarên Applicant
2684	DocType: Asset Category Account	Accumulated Depreciation Account	Account Farhad. Accumulated
2685	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Arşîva
2686	DocType: Asset	Expected Value After Useful Life	Nirx a bende Piştî Jiyana
2687	DocType: Item	Reorder level based on Warehouse	asta DIRTYHERTZ li ser Warehouse
2688	DocType: Activity Cost	Billing Rate	Rate Billing
2689		Qty to Deliver	Qty ji bo azad
2690		Stock Analytics	Stock Analytics
2691	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435	Operations cannot be left blank	Operasyonên bi vala neyê hiştin
2692	DocType: Maintenance Visit Purpose	Against Document Detail No	Li dijî Detail dokumênt No
2693	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79	Party Type is mandatory	Type Partiya wêneke e
2694	DocType: Quality Inspection	Outgoing	nikarbe
2695	DocType: Material Request	Requested For	xwestin, çimkî
2696	DocType: Quotation Item	Against Doctype	li dijî Doctype
2697	apps/erpnext/erpnext/controllers/buying_controller.py +380	{0} {1} is cancelled or closed	{0} {1} ji betalkirin an girtî
2698	DocType: Delivery Note	Track this Delivery Note against any Project	Track ev Delivery Note li dijî ti Project
2699	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Cash Net ji Investing
2700		Is Primary Address	E Primary Address
2701	DocType: Production Order	Work-in-Progress Warehouse	Kar-li-Terakî Warehouse
2702	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Asset {0} de divê bê şandin
2703	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61	Attendance Record {0} exists against Student {1}	Amadebûna Record {0} dijî Student heye {1}
2704	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	Reference #{0} dated {1}	Çavkanî # {0} dîroka {1}
2705	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Farhad. Eliminated ber destê medane hebûnên
2706	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Manage Navnîşan
2707	DocType: Asset	Item Code	Code babetî
2708	DocType: Production Planning Tool	Create Production Orders	Create Orders Production
2709	DocType: Serial No	Warranty / AMC Details	Mîsoger / Details AMC
2710	DocType: Journal Entry	User Remark	Remark Bikarhêner
2711	DocType: Lead	Market Segment	Segment Market
2712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867	Paid Amount cannot be greater than total negative outstanding amount {0}	Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2713	DocType: Employee Internal Work History	Employee Internal Work History	Xebatkarê Navxweyî Dîroka Work
2714	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235	Closing (Dr)	Girtina (Dr)
2715	DocType: Cheque Print Template	Cheque Size	Size Cheque
2716	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ne li stock
2717	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	şablonê Bacê ji bo firotina muamele.
2718	DocType: Sales Invoice	Write Off Outstanding Amount	Hewe Off Outstanding Mîqdar
2719	DocType: Student Batch Creation Tool	Student Batch Creation Tool	Xwendekarên Tool Batch Creation
2720	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
2721	DocType: Asset	Number of Depreciations Booked	Hejmara Depreciations civanan
2722	DocType: Landed Cost Item	Receipt Document	Dokumentê wergirtina
2723	DocType: Production Planning Tool	Create Material Requests	Create Requests Material
2724	DocType: Employee Education	School/University	School / Zanîngeha
2725	DocType: Payment Request	Reference Details	Details Reference
2726	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58	Expected Value After Useful Life must be less than Gross Purchase Amount	Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2727	DocType: Sales Invoice Item	Available Qty at Warehouse	Available Qty li Warehouse
2728	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Şêwaz billed
2729	DocType: Asset	Double Declining Balance	Double Balance Îro
2730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Closed order cannot be cancelled. Unclose to cancel.	Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2731	DocType: Student Guardian	Father	Bav
2732	apps/erpnext/erpnext/controllers/accounts_controller.py +568	'Update Stock' cannot be checked for fixed asset sale	&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2733	DocType: Bank Reconciliation	Bank Reconciliation	Bank Lihevkirinê
2734	DocType: Attendance	On Leave	li ser Leave
2735	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Get rojanekirî
2736	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2737	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132	Material Request {0} is cancelled or stopped	Daxwaza maddî {0} betal e an sekinî
2738	apps/erpnext/erpnext/public/js/setup_wizard.js +318	Add a few sample records	Lê zêde bike çend records test
2739	apps/erpnext/erpnext/config/hr.py +304	Leave Management	Dev ji Management
2740	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87	Group by Account	Pol destê Account
2741	DocType: Sales Order	Fully Delivered	bi temamî Çiyan
2742	DocType: Lead	Lower Income	Dahata Lower
2743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Source and target warehouse cannot be same for row {0}	Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2744	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e
2745	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85	Purchase Order number required for Item {0}	Bikirin siparîşê pêwîst ji bo vî babetî {0}
2746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869	Production Order not created	Production Order tên afirandin ne
2747	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
2748	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
2749	DocType: Asset	Fully Depreciated	bi temamî bicūkkirin
2750		Stock Projected Qty	Stock projeya Qty
2751	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Customer {0} does not belong to project {1}	Mişterî {0} ne aîdî raxe {1}
2752	DocType: Employee Attendance Tool	Marked Attendance HTML	Beşdariyê nîşankirin HTML
2753	apps/erpnext/erpnext/utilities/activation.py +76	Quotations are proposals, bids you have sent to your customers	Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2754	DocType: Sales Order	Customer's Purchase Order	Mişterî ya Purchase Order
2755	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Serial No û Batch
2756	DocType: Warranty Claim	From Company	ji Company
2757	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52	Sum of Scores of Assessment Criteria needs to be {0}.	Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2758	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76	Please set Number of Depreciations Booked	Ji kerema xwe ve set Hejmara Depreciations civanan
2759	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Nirx an Qty
2760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402	Productions Orders cannot be raised for:	Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2761	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Minute	Deqqe
2762	DocType: Purchase Invoice	Purchase Taxes and Charges	Bikirin Bac, û doz li
2763		Qty to Receive	Qty Werdigire
2764	DocType: Leave Block List	Leave Block List Allowed	Dev ji Lîsteya Block Yorumlar
2765	DocType: Grading Scale Interval	Grading Scale Interval	Qernê Navber
2766	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Mesrefan ji bo Têkeve Vehicle {0}
2767	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58	All Warehouses	Hemû enbar
2768	DocType: Sales Partner	Retailer	jê dikire,
2769	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Credit To account must be a Balance Sheet account	Credit To account, divê hesabekî Bîlançoya be
2770	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	All Types Supplier
2771	DocType: Global Defaults	Disable In Words	Disable Li Words
2772	apps/erpnext/erpnext/stock/doctype/item/item.py +44	Item Code is mandatory because Item is not automatically numbered	Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
2773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Quotation {0} ne ji type {1}
2774	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Maintenance babet Cedwela
2775	DocType: Sales Order	% Delivered	% Çiyan
2776	DocType: Production Order	PRO-	refaqetê
2777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Bank Overdraft Account	Account Overdraft Bank
2778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Make Slip Salary
2779	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28	Browse BOM	Browse BOM
2780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153	Secured Loans	Loans temînatê,
2781	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
2782	DocType: Academic Term	Academic Year	Sala (Ekadîmî)
2783	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Opening Balance Equity	Opening Sebra Balance
2784	DocType: Lead	CRM	CRM
2785	DocType: Appraisal	Appraisal	Qinetbirrînî
2786	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137	Email sent to supplier {0}	Email şandin, da ku dabînkerê {0}
2787	DocType: Opportunity	OPTY-	OPTY-
2788	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Date tê dubarekirin
2789	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	mafdar
2790	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	Dev ji approver, divê yek ji yên bê {0}
2791	DocType: Hub Settings	Seller Email	Seller Email
2792	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Cost Purchase (via Purchase bi fatûreyên)
2793	DocType: Training Event	Start Time	Time Start
2794	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261	Select Quantity	Hilbijêre Diravan
2795	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Erêkirina Role ne dikarin heman rola desthilata To evin e
2796	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Vê grûpê Email Digest
2797	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Peyam nehat şandin
2798	apps/erpnext/erpnext/accounts/doctype/account/account.py +102	Account with child nodes cannot be set as ledger	Account bi hucûma zarok dikare wek ledger ne bê danîn
2799	DocType: C-Form	II	II
2800	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Rate li ku currency list Price ji bo pereyan base mişterî bîya
2801	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Şêwaz Net (Company Exchange)
2802	DocType: Salary Slip	Hour Rate	Saet Rate
2803	DocType: Stock Settings	Item Naming By	Babetê Bidin By
2804	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
2805	DocType: Production Order	Material Transferred for Manufacturing	Maddî Transferred bo Manufacturing
2806	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Account {0} nayê heye ne
2807	DocType: Project	Project Type	Type Project
2808	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	An QTY hedef an target mîqdara bivênevê ye.
2809	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	Cost ji çalakiyên cuda
2810	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2811	DocType: Timesheet	Billing Details	Details Billing
2812	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Source û warehouse target divê cuda bê
2813	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2814	DocType: Purchase Invoice Item	PR Detail	Detail PR
2815	DocType: Sales Order	Fully Billed	bi temamî billed
2816	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149	Please set default payable account in the employee {0}	Ji kerema xwe ve default account cîhde set di Xebatkarê {0}
2817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Cash Li Hand
2818	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Delivery warehouse required for stock item {0}	warehouse Delivery pêwîst bo em babete stock {0}
2819	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
2820	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	Bername
2821	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest
2822	DocType: Serial No	Is Cancelled	Ma Hilandin
2823	DocType: Journal Entry	Bill Date	Bill Date
2824	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Babetê Service, Type, frequency û mîqdara kîsî pêwîst in
2825	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:
2826	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109	Do you really want to Submit all Salary Slip from {0} to {1}	Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
2827	DocType: Cheque Print Template	Cheque Height	Bilindahiya Cheque
2828	DocType: Sales Invoice Item	Total Margin	Total Kenarê
2829	DocType: Supplier	Supplier Details	Details Supplier
2830	DocType: Expense Claim	Approval Status	Rewş erêkirina
2831	DocType: Hub Settings	Publish Items to Hub	Weşana Nawy ji bo Hub
2832	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
2833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Wire Transfer	Transfer wire
2834	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Check hemû
2835	DocType: Vehicle Log	Invoice Ref	bi fatûreyên Ref
2836	DocType: Purchase Order	Recurring Order	nişankirin Order
2837	DocType: Company	Default Income Account	Account Default da-
2838	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Mişterî Group / mişterî
2839	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28	Unclosed Fiscal Years Profit / Loss (Credit)	Negirtî Fiscal Years Profit / Loss (Credit)
2840	DocType: Sales Invoice	Time Sheets	Sheets Time
2841	DocType: Payment Gateway Account	Default Payment Request Message	Şerhê peredana Daxwaza Message
2842	DocType: Item Group	Check this if you want to show in website	vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2843	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Banking û Payments
2844		Welcome to ERPNext	ji bo ERPNext hatî
2845	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Rê ji bo Quotation
2846	DocType: Lead	From Customer	ji Mişterî
2847	apps/erpnext/erpnext/demo/setup/setup_data.py +313	Calls	Banga
2848	DocType: Project	Total Costing Amount (via Time Logs)	Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2849	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2850	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	Purchase Order {0} is not submitted	Bikirin Order {0} tê şandin ne
2851	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	projeya
2852	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} nayê to Warehouse girêdayî ne {1}
2853	apps/erpnext/erpnext/controllers/status_updater.py +162	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e
2854	DocType: Notification Control	Quotation Message	quotation Message
2855	DocType: Employee Loan	Employee Loan Application	Xebatkarê Loan Application
2856	DocType: Issue	Opening Date	Date vekirinê
2857	apps/erpnext/erpnext/schools/api.py +67	Attendance has been marked successfully.	Amadebûna serkeftin nîşankirin.
2858	DocType: Journal Entry	Remark	Bingotin
2859	DocType: Purchase Receipt Item	Rate and Amount	Rate û Mîqdar
2860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146	Account Type for {0} must be {1}	Type hesabekî ji {0} divê {1}
2861	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Pelên û Holiday
2862	DocType: Sales Order	Not Billed	billed ne
2863	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147	Both Warehouse must belong to same Company	Herdu Warehouse, divê ji bo eynî Company aîdî
2864	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	No contacts added yet.	No têkiliyên added yet.
2865	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Cost Landed Mîqdar Vienna
2866	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Fatoreyên rakir destê Suppliers.
2867	DocType: POS Profile	Write Off Account	Hewe Off Account
2868	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Şêwaz discount
2869	DocType: Purchase Invoice	Return Against Purchase Invoice	Vegere li dijî Purchase bi fatûreyên
2870	DocType: Item	Warranty Period (in days)	Period Warranty (di rojên)
2871	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Acutal qty in stock	QTY Acutal li stock
2872	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Cash Net ji operasyonên
2873	apps/erpnext/erpnext/public/js/setup_wizard.js +230	e.g. VAT	eg moms
2874	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Babetê 4
2875	DocType: Student Admission	Admission End Date	Admission End Date
2876	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21	Sub-contracting	Sub-belênderî
2877	DocType: Journal Entry Account	Journal Entry Account	Account Peyam di Journal
2878	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Komeleya Xwendekarên
2879	DocType: Shopping Cart Settings	Quotation Series	quotation Series
2880	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58	An item exists with same name ({0}), please change the item group name or rename the item	An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
2881	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	Please select customer	Ji kerema xwe ve mişterî hilbijêre
2882	DocType: C-Form	I	ez
2883	DocType: Company	Asset Depreciation Cost Center	Asset Navenda Farhad. Cost
2884	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2885	DocType: Sales Invoice Item	Delivered Qty	teslîmî Qty
2886	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de.
2887	DocType: Assessment Plan	Assessment Plan	Plan nirxandina
2888	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90	Warehouse {0}: Company is mandatory	Warehouse {0}: Company wêneke e
2889	DocType: Stock Settings	Limit Percent	Sedî Sînora
2890		Payment Period Based On Invoice Date	Period tezmînat li ser Date bi fatûreyên
2891	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Exchange wenda Exchange ji bo {0}
2892	DocType: Assessment Plan	Examiner	sehkerê
2893	DocType: Student	Siblings	Brayên
2894	DocType: Journal Entry	Stock Entry	Stock Peyam
2895	DocType: Payment Entry	Payment References	Çavkanî Payment
2896	DocType: C-Form	C-FORM-	C-teleb dike
2897	DocType: Vehicle	Insurance Details	Details sîgorta
2898	DocType: Account	Payable	Erzan
2899	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105	Please enter Repayment Periods	Ji kerema xwe ve Maweya vegerandinê binivîse
2900	apps/erpnext/erpnext/shopping_cart/cart.py +350	Debtors ({0})	Deyndarên ({0})
2901	DocType: Pricing Rule	Margin	margin
2902	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	muşteriyan New
2903	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Gross Profit %	Profit% Gross
2904	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2905	DocType: Bank Reconciliation Detail	Clearance Date	Date clearance
2906	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61	Gross Purchase Amount is mandatory	Şêwaz Purchase Gross wêneke e
2907	DocType: Lead	Address Desc	adres Desc
2908	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82	Party is mandatory	Partiya wêneke e
2909	DocType: Journal Entry	JV-	nájv-
2910	DocType: Topic	Topic Name	Navê topic
2911	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34	Atleast one of the Selling or Buying must be selected	Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
2912	DocType: Grading Structure	Grade Intervals	navberan pola
2913	apps/erpnext/erpnext/public/js/setup_wizard.js +25	Select the nature of your business.	xwezaya business xwe hilbijêrin.
2914	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
2915	DocType: Asset Movement	Source Warehouse	Warehouse Source
2916	DocType: Installation Note	Installation Date	Date installation
2917	apps/erpnext/erpnext/controllers/accounts_controller.py +547	Row #{0}: Asset {1} does not belong to company {2}	Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
2918	DocType: Employee	Confirmation Date	Date piştrastkirinê
2919	DocType: C-Form	Total Invoiced Amount	Temamê meblaxa fatore
2920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47	Min Qty can not be greater than Max Qty	Min Qty ne dikarin bibin mezintir Max Qty
2921	DocType: Account	Accumulated Depreciation	Farhad. Accumulated
2922	DocType: Stock Entry	Customer or Supplier Details	Details Mişterî an Supplier
2923	DocType: Employee Loan Application	Required by Date	Pêwîst ji aliyê Date
2924	DocType: Lead	Lead Owner	Xwedîyê Lead
2925	DocType: Bin	Requested Quantity	Quantity xwestin
2926	DocType: Employee	Marital Status	Rewşa zewacê
2927	DocType: Stock Settings	Auto Material Request	Daxwaza Auto Material
2928	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Qty Batch li From Warehouse
2929	DocType: Customer	CUST-	CUST-
2930	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Pay Gross - dabirîna Total - Loan vegerandinê
2931	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	BOM û niha New BOM ne dikarin heman
2932	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Meaş ID Slip
2933	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Date Of Teqawîdiyê, divê mezintir Date of bizaveka be
2934	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51	There were errors while scheduling course on :	bûn çewtî dema ku bername- Bêguman li ser heye:
2935	DocType: Sales Invoice	Against Income Account	Li dijî Account da-
2936	apps/erpnext/erpnext/controllers/website_list_for_contact.py +90	{0}% Delivered	{0}% Çiyan
2937	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
2938	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Rêjeya Belavkariya mehane
2939	DocType: Territory	Territory Targets	Armanc axa
2940	DocType: Delivery Note	Transporter Info	Transporter Info
2941	apps/erpnext/erpnext/accounts/utils.py +501	Please set default {0} in Company {1}	Ji kerema xwe ve set default {0} li Company {1}
2942	DocType: Cheque Print Template	Starting position from top edge	Guherandinên helwesta ji devê top
2943	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29	Same supplier has been entered multiple times	dabînkerê heman hatiye bicihkirin çend caran
2944	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148	Gross Profit / Loss	Profit Gross / Loss
2945	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Bikirin Order babet Supplied
2946	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	Navê Company nikare bibe Company
2947	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Serên nameyek ji bo şablonan print.
2948	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titles ji bo şablonan print wek proforma.
2949	DocType: Student Guardian	Student Guardian	Xwendekarên Guardian
2950	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192	Valuation type charges can not marked as Inclusive	doz type Valuation ne dikarin weke berfireh nîşankirin
2951	DocType: POS Profile	Update Stock	update Stock
2952	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
2953	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2954	DocType: Asset	Journal Entry for Scrap	Peyam di Journal ji bo Scrap
2955	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Ji kerema xwe tomar ji Delivery Têbînî vekişîne
2956	apps/erpnext/erpnext/accounts/utils.py +471	Journal Entries {0} are un-linked	Journal Arşîva {0} un-girêdayî ne
2957	apps/erpnext/erpnext/config/crm.py +74	Record of all communications of type email, phone, chat, visit, etc.	Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
2958	DocType: Manufacturer	Manufacturers used in Items	Manufacturers bikaranîn, di babetî
2959	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Ji kerema xwe ve Round Off Navenda Cost li Company behsa
2960	DocType: Purchase Invoice	Terms	Termên
2961	DocType: Academic Term	Term Name	Navê term
2962	DocType: Buying Settings	Purchase Order Required	Bikirin Order Required
2963		Item-wise Sales History	Dîroka Sales babete-şehreza
2964	DocType: Expense Claim	Total Sanctioned Amount	Temamê meblaxa ambargoyê
2965		Purchase Analytics	Analytics kirîn
2966	DocType: Sales Invoice Item	Delivery Note Item	Delivery Têbînî babetî
2967	DocType: Expense Claim	Task	Karî
2968	DocType: Purchase Taxes and Charges	Reference Row #	Çavkanî Row #
2969	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	hejmara Batch ji bo babet wêneke e {0}
2970	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
2971		Stock Ledger	Stock Ledger
2972	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Rate: {0}
2973	DocType: Company	Exchange Gain / Loss Account	Exchange Gain / Account Loss
2974	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Karker û Beşdariyê
2975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72	Purpose must be one of {0}	Armanca divê yek ji yên bê {0}
2976	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Fill the form and save it	Formê tije bikin û wê xilas bike
2977	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe
2978	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forûma Civakî
2979	DocType: Homepage	URL for "All Products"	URL ji bo &quot;Hemû Products&quot;
2980	DocType: Leave Application	Leave Balance Before Application	Dev ji Balance Berî Application
2981	DocType: SMS Center	Send SMS	Send SMS
2982	DocType: Cheque Print Template	Width of amount in word	Width ji meblexa di peyvê de
2983	DocType: Company	Default Letter Head	Default Letter Head
2984	DocType: Purchase Order	Get Items from Open Material Requests	Get Nawy ji Requests Open Material
2985	DocType: Item	Standard Selling Rate	Rate Selling Standard
2986	DocType: Account	Rate at which this tax is applied	Rate at ku ev tax sepandin
2987	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	DIRTYHERTZ Qty
2988	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Openings Job niha:
2989	DocType: Company	Stock Adjustment Account	Account Adjustment Stock
2990	DocType: Journal Entry	Write Off	hewe Off
2991	DocType: Timesheet Detail	Operation ID	operasyona ID
2992	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR.
2993	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Ji {1}
2994	DocType: Task	depends_on	depends_on
2995	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne
2996	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2997	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country default şehreza Şablonên Address
2998	DocType: Sales Order Item	Supplier delivers to Customer	Supplier xelas dike ji bo Mişterî
2999	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (Form # / babet / {0}) e ji stock
3000	apps/erpnext/erpnext/controllers/recurring_document.py +174	Next Date must be greater than Posting Date	Date Next divê mezintir Mesaj Date be
3001	apps/erpnext/erpnext/public/js/controllers/transaction.js +880	Show tax break-up	Show bacê break-up
3002	apps/erpnext/erpnext/accounts/party.py +305	Due / Reference Date cannot be after {0}	Date ji ber / Çavkanî ne dikarin piştî be {0}
3003	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data Import û Export
3004	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it	entries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew
3005	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29	No students Found	No xwendekarên dîtin.Di
3006	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Bi fatûreyên Mesaj Date
3007	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Firotin
3008	DocType: Sales Invoice	Rounded Total	Rounded Total
3009	DocType: Product Bundle	List items that form the package.	tomar Lîsteya ku pakêta avakirin.
3010	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Kodek rêjeya divê ji% 100 wekhev be
3011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530	Please select Posting Date before selecting Party	Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3012	DocType: Serial No	Out of AMC	Out of AMC
3013	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
3014	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45	Make Maintenance Visit	Make Maintenance Visit
3015	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	Please contact to the user who have Sales Master Manager {0} role	Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
3016	DocType: Company	Default Cash Account	Account Cash Default
3017	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (ne Mişterî an Supplier) master.
3018	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Ev li ser amadebûna vê Xwendekarên li
3019	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Lê zêde bike tomar zêdetir an form tije vekirî
3020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104	Please enter 'Expected Delivery Date'	Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
3021	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3022	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76	Paid amount + Write Off Amount can not be greater than Grand Total	pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3023	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
3024	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
3025	DocType: Training Event	Seminar	Semîner
3026	DocType: Program Enrollment Fee	Program Enrollment Fee	Program hejmartina Fee
3027	DocType: Item	Supplier Items	Nawy Supplier
3028	DocType: Opportunity	Opportunity Type	Type derfet
3029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	New Company
3030	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transactions tenê dikare bi destê afirînerê kompaniya deleted
3031	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
3032	DocType: Employee	Prefered Contact Email	Prefered Contact Email
3033	DocType: Cheque Print Template	Cheque Width	Firehiya Cheque
3034	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3035	DocType: Program	Fee Schedule	Cedwela Fee
3036	DocType: Hub Settings	Publish Availability	Weşana Availability
3037	DocType: Company	Create Chart Of Accounts Based On	Create Chart bikarhênerên li ser
3038	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Roja bûyînê ne dikarin bibin mezintir îro.
3039		Stock Ageing	Stock Ageing
3040	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3041	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128	Timesheet	timesheet
3042	apps/erpnext/erpnext/controllers/accounts_controller.py +241	{0} '{1}' is disabled	{0} &#39;{1}&#39; neçalak e
3043	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Set as Open
3044	DocType: Cheque Print Template	Scanned Cheque	Scanned Cheque
3045	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3046	DocType: Timesheet	Total Billable Amount	Temamê meblaxa Billable
3047	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Babetê 3
3048	DocType: Purchase Order	Customer Contact Email	Mişterî Contact Email
3049	DocType: Warranty Claim	Item and Warranty Details	Babetê û Warranty Details
3050	DocType: Sales Team	Contribution (%)	Alîkarên (%)
3051	apps/erpnext/erpnext/controllers/accounts_controller.py +83	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû
3052	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Responsibilities	berpirsiyariya
3053	DocType: Expense Claim Account	Expense Claim Account	Account mesrefan
3054	DocType: Sales Person	Sales Person Name	Sales Name Person
3055	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
3056	apps/erpnext/erpnext/public/js/setup_wizard.js +189	Add Users	lê zêde bike Users
3057	DocType: POS Item Group	Item Group	Babetê Group
3058	DocType: Item	Safety Stock	Stock Safety
3059	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
3060	DocType: Stock Reconciliation Item	Before reconciliation	berî ku lihevhatina
3061	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
3062	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Bac û tawana Ev babete ji layê: (Company Exchange)
3063	apps/erpnext/erpnext/stock/doctype/item/item.py +437	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
3064	DocType: Sales Order	Partly Billed	hinekî billed
3065	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42	Item {0} must be a Fixed Asset Item	Babetê {0}, divê babete Asset Fixed be
3066	DocType: Item	Default BOM	Default BOM
3067	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Ji kerema xwe re-type navê şîrketa ku piştrast
3068	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	Total Outstanding Amt	Total Outstanding Amt
3069	DocType: Journal Entry	Printing Settings	Settings çapkirinê
3070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285	Total Debit must be equal to Total Credit. The difference is {0}	Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}
3071	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
3072	DocType: Vehicle	Insurance Company	Company sîgorta
3073	DocType: Asset Category Account	Fixed Asset Account	Account Asset Fixed
3074	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388	Variable	Têgûherr
3075	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46	From Delivery Note	Ji Delivery Note
3076	DocType: Student	Student Email Address	Xwendekarên Email Address
3077	DocType: Timesheet Detail	From Time	ji Time
3078	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	Ez bêzarim:
3079	DocType: Notification Control	Custom Message	Message Custom
3080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banking Investment
3081	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72	Cash or Bank Account is mandatory for making payment entry	Cash an Bank Account ji bo çêkirina entry peredana wêneke e
3082	DocType: Purchase Invoice	Price List Exchange Rate	List Price Exchange Rate
3083	DocType: Purchase Invoice Item	Rate	Qûrs
3084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Intern	Pizişka destpêker
3085	DocType: Stock Entry	From BOM	ji BOM
3086	DocType: Assessment Code	Assessment Code	Code nirxandina
3087	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35	Basic	Bingehîn
3088	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	muamele Stock berî {0} sar bi
3089	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220	Please click on 'Generate Schedule'	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
3090	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	eg Kg, Unit, Nos, m
3091	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	Reference No is mandatory if you entered Reference Date	Çavkanî No diyarkirî ye, eger tu ketin Date Reference
3092	DocType: Bank Reconciliation Detail	Payment Document	Dokumentê Payment
3093	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Date of bizaveka divê mezintir Date jidayikbûnê be
3094	DocType: Salary Slip	Salary Structure	Structure meaş
3095	DocType: Account	Bank	Banke
3096	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Şîrketa balafiran
3097	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739	Issue Material	Doza Material
3098	DocType: Material Request Item	For Warehouse	ji bo Warehouse
3099	DocType: Employee	Offer Date	Pêşkêşiya Date
3100	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Quotations
3101	apps/erpnext/erpnext/accounts/page/pos/pos.js +663	You are in offline mode. You will not be able to reload until you have network.	Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.
3102	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31	No Student Groups created.	No komên xwendekaran tên afirandin.
3103	DocType: Purchase Invoice Item	Serial No	Serial No
3104	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111	Monthly Repayment Amount cannot be greater than Loan Amount	Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
3105	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Ji kerema xwe ve yekem Maintaince Details binivîse
3106	DocType: Purchase Invoice	Print Language	Print Ziman
3107	DocType: Salary Slip	Total Working Hours	Total dema xebatê
3108	DocType: Stock Entry	Including items for sub assemblies	Di nav wan de tomar bo sub meclîsên
3109	apps/erpnext/erpnext/accounts/page/pos/pos.js +1474	Enter value must be positive	Enter nirxa divê erênî be
3110	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	All Territories	Hemû Territories
3111	DocType: Purchase Invoice	Items	Nawy
3112	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25	Student is already enrolled.	Xwendekarên jixwe digirin.
3113	DocType: Fiscal Year	Year Name	Navê sal
3114	DocType: Process Payroll	Process Payroll	payroll pêvajoya
3115	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221	There are more holidays than working days this month.	in holidays zêdetir ji rojên xebatê de vê mehê hene.
3116	DocType: Product Bundle Item	Product Bundle Item	Product Bundle babetî
3117	DocType: Sales Partner	Sales Partner Name	Navê firotina Partner
3118	apps/erpnext/erpnext/hooks.py +105	Request for Quotations	Daxwaza ji bo Quotations
3119	DocType: Payment Reconciliation	Maximum Invoice Amount	Maximum Mîqdar bi fatûreyên
3120	DocType: Student Language	Student Language	Ziman Student
3121	apps/erpnext/erpnext/config/selling.py +23	Customers	muşteriyan
3122	DocType: Student Sibling	Institution	Dayre
3123	DocType: Asset	Partially Depreciated	Qismen bicūkkirin
3124	DocType: Issue	Opening Time	Time vekirinê
3125	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	From û To dîrokên pêwîst
3126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Ewlehiya &amp; Borsayên Tirkiyeyê
3127	apps/erpnext/erpnext/stock/doctype/item/item.py +642	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;
3128	DocType: Shipping Rule	Calculate Based On	Calcolo li ser
3129	DocType: Delivery Note Item	From Warehouse	ji Warehouse
3130	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870	No Items with Bill of Materials to Manufacture	No babet bi Bill ji materyalên ji bo Manufacture
3131	DocType: Assessment Plan	Supervisor Name	Navê Supervisor
3132	DocType: Grading Structure	Grading Structure	Beşên di pîvanê de
3133	DocType: Purchase Taxes and Charges	Valuation and Total	Valuation û Total
3134	DocType: Tax Rule	Shipping City	Shipping City
3135	apps/erpnext/erpnext/stock/doctype/item/item.js +68	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Em babete guhertoya ji {0} (Şablon) e. Xerîbkirin, wê bê ser ji şablonê kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
3136	DocType: Notification Control	Customize the Notification	Sīroveyan agahdar bike
3137	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Flow Cash ji operasyonên
3138	DocType: Sales Invoice	Shipping Rule	Rule Shipping
3139	DocType: Manufacturer	Limited to 12 characters	Bi sînor ji 12 tîpan
3140	DocType: Journal Entry	Print Heading	Print Hawara
3141	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Total nikare bibe sifir
3142	DocType: Training Event Employee	Attended	Beşdarê
3143	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
3144	DocType: Process Payroll	Payroll Frequency	Frequency payroll
3145	DocType: Asset	Amended From	de guherîn From
3146	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Raw Material	Raw
3147	DocType: Leave Application	Follow via Email	Follow via Email
3148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plants and Machineries	Santralên û Machineries
3149	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Şêwaz Bacê Piştî Mîqdar Discount
3150	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Settings Nasname Work rojane
3151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240	Currency of the price list {0} is not similar with the selected currency {1}	Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
3152	DocType: Payment Entry	Internal Transfer	Transfer navxweyî
3153	apps/erpnext/erpnext/accounts/doctype/account/account.py +220	Child account exists for this account. You can not delete this account.	account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3154	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	An QTY hedef an miqdar hedef diyarkirî e
3155	apps/erpnext/erpnext/stock/get_item_details.py +501	No default BOM exists for Item {0}	No BOM default ji bo vî babetî heye {0}
3156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Posting Date first	Ji kerema xwe ve yekem Mesaj Date hilbijêre
3157	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Vekirina Date divê berî Girtina Date be
3158	DocType: Leave Control Panel	Carry Forward	çêşît Forward
3159	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
3160	DocType: Department	Days for which Holidays are blocked for this department.	Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3161		Produced	Berhema
3162	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121	Created Salary Slips	Tên afirandin Slips Salary
3163	DocType: Item	Item Code for Suppliers	Code babete bo Bed
3164	DocType: Issue	Raised By (Email)	Rakir By (Email)
3165	DocType: Training Event	Trainer Name	Navê Trainer
3166	DocType: Mode of Payment	General	Giştî
3167	apps/erpnext/erpnext/public/js/setup_wizard.js +171	Attach Letterhead	attach letterhead
3168	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
3169	apps/erpnext/erpnext/public/js/setup_wizard.js +222	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne.
3170	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial Nos pêwîst ji bo vî babetî weşandin {0}
3171	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Payments Match bi fatûreyên
3172	DocType: Journal Entry	Bank Entry	Peyam Bank
3173	DocType: Authorization Rule	Applicable To (Designation)	To de evin: (teklîfê)
3174		Profitability Analysis	Analysis bêhtir bi
3175	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Têxe
3176	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Pol By
3177	DocType: Guardian	Interests	berjewendiyên
3178	apps/erpnext/erpnext/config/accounts.py +262	Enable / disable currencies.	Çalak / currencies astengkirin.
3179	DocType: Production Planning Tool	Get Material Request	Get Daxwaza Material
3180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	Mesref postal
3181	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
3182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Music &amp; Leisure
3183	DocType: Quality Inspection	Item Serial No	Babetê No Serial
3184	apps/erpnext/erpnext/utilities/activation.py +131	Create Employee Records	Create a Karkeran, Records
3185	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Present	Total Present
3186	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	Rageyendrawekanî Accounting
3187	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Hour	Seet
3188	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Babetê weşandin {0} bi \ bikaranîna Stock Lihevkirinê ve were
3189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn
3190	DocType: Lead	Lead Type	Lead Type
3191	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3192	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362	All these items have already been invoiced	Hemû van tomar niha ji fatore dîtin
3193	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Nikare were pejirandin {0}
3194	DocType: Item	Default Material Request Type	Default Material request type
3195	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7	Unknown	Nenas
3196	DocType: Shipping Rule	Shipping Rule Conditions	Shipping Şertên Rule
3197	DocType: BOM Replace Tool	The new BOM after replacement	The BOM nû piştî gotina
3198	apps/erpnext/erpnext/accounts/page/pos/pos.js +633	Point of Sale	Point of Sale
3199	DocType: Payment Entry	Received Amount	pêşwaziya Mîqdar
3200	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Create bo dikele, full, ji wişeyên dikele, jixwe li ser da
3201	DocType: Account	Tax	Bac
3202	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	Marked ne
3203	DocType: Production Planning Tool	Production Planning Tool	Production Tool Planning
3204	DocType: Quality Inspection	Report Date	Report Date
3205	DocType: Student	Middle Name	Navê navbendî
3206	DocType: C-Form	Invoices	fatûreyên
3207	DocType: Job Opening	Job Title	Manşeta şolê
3208	apps/erpnext/erpnext/utilities/activation.py +102	Create Users	Create Users
3209	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Gram	Xiram
3210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375	Quantity to Manufacture must be greater than 0.	Diravan ji bo Manufacture divê mezintir 0 be.
3211	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	rapora ji bo banga parastina biçin.
3212	DocType: Stock Entry	Update Rate and Availability	Update Rate û Amadeyî
3213	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
3214	DocType: POS Customer Group	Customer Group	mişterî Group
3215	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186	Expense account is mandatory for item {0}	account Expense bo em babete wêneke e {0}
3216	DocType: BOM	Website Description	Website Description
3217	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Change Net di Sebra min
3218	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152	Please cancel Purchase Invoice {0} first	Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3219	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42	Email Address must be unique, already exists for {0}	Email Address divê yekta be, ji niha ve ji bo heye {0}
3220	DocType: Serial No	AMC Expiry Date	AMC Expiry Date
3221	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744	Receipt	Meqbûz
3222		Sales Register	Sales Register
3223	DocType: Daily Work Summary Settings Company	Send Emails At	Send Emails At
3224	DocType: Quotation	Quotation Lost Reason	Quotation Lost Sedem
3225	apps/erpnext/erpnext/public/js/setup_wizard.js +14	Select your Domain	Select Domain te
3226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340	Transaction reference no {0} dated {1}	Muameleyan referansa no {0} dîroka {1}
3227	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	e ku tu tişt ji bo weşînertiya hene.
3228	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Nasname ji bo vê mehê de û çalakiyên hîn
3229	DocType: Customer Group	Customer Group Name	Navê Mişterî Group
3230	apps/erpnext/erpnext/public/js/financial_statements.js +55	Cash Flow Statement	Daxûyanîya Flow Cash
3231	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22	Loan Amount cannot exceed Maximum Loan Amount of {0}	Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
3232	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21	License	Îcaze
3233	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437	Please remove this Invoice {0} from C-Form {1}	Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3234	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya
3235	DocType: GL Entry	Against Voucher Type	Li dijî Type Vienna
3236	DocType: Item	Attributes	taybetmendiyên xwe
3237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Get Items	Get babetî
3238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	Please enter Write Off Account	Ji kerema xwe re têkevin hewe Off Account
3239	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Last Order Date
3240	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Account {0} nayê ji şîrketa endamê ne {1}
3241	DocType: Student	Guardian Details	Guardian Details
3242	DocType: C-Form	C-Form	C-Form
3243	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Beşdariyê Mark ji bo karmendên multiple
3244	DocType: Vehicle	Chassis No	Chassis No
3245	DocType: Payment Request	Initiated	destpêkirin
3246	DocType: Production Order	Planned Start Date	Plankirin Date Start
3247	DocType: Serial No	Creation Document Type	Creation Corî dokumênt
3248	DocType: Leave Type	Is Encash	e Encash
3249	DocType: Leave Allocation	New Leaves Allocated	Leaves New veqetandin
3250	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Daneyên Project-aqil e ji bo Quotation ne amade ne
3251	DocType: Project	Expected End Date	Hêvîkirin Date End
3252	DocType: Budget Account	Budget Amount	budceya Mîqdar
3253	DocType: Appraisal Template	Appraisal Template Title	Appraisal Şablon Title
3254	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
3255	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Commercial	Commercial
3256	DocType: Payment Entry	Account Paid To	Hesabê To
3257	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Dê û bav babet {0} ne, divê bibe babeta Stock
3258	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Hemû Products an Services.
3259	DocType: Expense Claim	More Details	Details More
3260	DocType: Supplier Quotation	Supplier Address	Address Supplier
3261	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
3262	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657	Row {0}# Account must be of type 'Fixed Asset'	Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3263	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	out Qty
3264	apps/erpnext/erpnext/config/accounts.py +278	Rules to calculate shipping amount for a sale	Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3265	apps/erpnext/erpnext/selling/doctype/customer/customer.py +51	Series is mandatory	Series wêneke e
3266	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
3267	DocType: Student Sibling	Student ID	ID Student
3268	apps/erpnext/erpnext/config/projects.py +40	Types of activities for Time Logs	Cureyên çalakiyên ji bo Têketin Time
3269	DocType: Tax Rule	Sales	Sales
3270	DocType: Stock Entry Detail	Basic Amount	Şêwaz bingehîn
3271	DocType: Training Event	Exam	Bilbilên
3272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408	Warehouse required for stock Item {0}	Warehouse pêwîst ji bo vî babetî stock {0}
3273	DocType: Leave Allocation	Unused leaves	pelên Unused
3274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Cr	Kr
3275	DocType: Tax Rule	Billing State	Dewletê Billing
3276	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Derbaskirin
3277	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197	{0} {1} does not associated with Party Account {2}	{0} {1} nayê bi Account Partiya re têkildar ne {2}
3278	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812	Fetch exploded BOM (including sub-assemblies)	Fetch BOM teqiya (di nav wan de sub-meclîs)
3279	DocType: Authorization Rule	Applicable To (Employee)	To wergirtinê (Xebatkarê)
3280	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Date ji ber wêneke e
3281	apps/erpnext/erpnext/controllers/item_variant.py +57	Increment for Attribute {0} cannot be 0	Increment bo Pêşbîr {0} nikare bibe 0
3282	DocType: Journal Entry	Pay To / Recd From	Pay To / Recd From
3283	DocType: Naming Series	Setup Series	Series Setup
3284	DocType: Payment Reconciliation	To Invoice Date	To bi fatûreyên Date
3285	DocType: Supplier	Contact HTML	Contact HTML
3286		Inactive Customers	muşteriyan neçalak e
3287	DocType: Landed Cost Voucher	LCV	LCV
3288	DocType: Landed Cost Voucher	Purchase Receipts	Receipts kirîn
3289	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Çawa Pricing Rule sepandin?
3290	DocType: Stock Entry	Delivery Note No	Delivery Têbînî No
3291	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Eger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê
3292	DocType: Cheque Print Template	Message to show	Message bo nîşan bide
3293	DocType: Company	Retail	Yektacirî
3294	DocType: Attendance	Absent	Neamade
3295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564	Product Bundle	Bundle Product
3296	DocType: Purchase Invoice Item	Is Sample Item	E babet rate
3297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: Invalid reference {1}	Row {0}: Referansa çewt {1}
3298	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Bikirin Bac, û doz li Şablon
3299	DocType: Upload Attendance	Download Template	download Şablon
3300	DocType: Timesheet	TS-	TS-
3301	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3302	DocType: GL Entry	Remarks	têbînî
3303	DocType: Payment Entry	Account Paid From	Hesabê From
3304	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Code babetî
3305	DocType: Journal Entry	Write Off Based On	Hewe Off li ser
3306	DocType: Stock Settings	Show Barcode Field	Show Barcode Field
3307	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710	Send Supplier Emails	Send Emails Supplier
3308	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.
3309	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	record Installation bo No. Serial
3310	DocType: Guardian Interest	Guardian Interest	Guardian Interest
3311	apps/erpnext/erpnext/config/hr.py +158	Training	Hîndarî
3312	DocType: Timesheet	Employee Detail	Detail karker
3313	apps/erpnext/erpnext/controllers/recurring_document.py +187	Next Date's day and Repeat on Day of Month must be equal	roj Date Next û Dubare li ser Day of Month wekhev bin
3314	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Mîhengên ji bo homepage malpera
3315	DocType: Offer Letter	Awaiting Response	li benda Response
3316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58	Above	Ser
3317	apps/erpnext/erpnext/controllers/item_variant.py +179	Invalid attribute {0} {1}	taybetmendiyê de çewt {0} {1}
3318	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13	Please select Student Group or Student Batch	Ji kerema xwe ve Komeleya Xwendekarên an Batch Student hilbijêre
3319	DocType: Salary Slip	Earning & Deduction	Maaş &amp; dabirîna
3320	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
3321	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Rate Valuation neyînî nayê ne bi destûr
3322	DocType: Holiday List	Weekly Off	Weekly Off
3323	DocType: Fiscal Year	For e.g. 2012, 2012-13	Ji bo nimûne, 2012, 2012-13
3324	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87	Provisional Profit / Loss (Credit)	Wextî Profit / Loss (Credit)
3325	DocType: Sales Invoice	Return Against Sales Invoice	Vegere li dijî Sales bi fatûreyên
3326	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Babetê 5
3327	DocType: Serial No	Creation Time	Time creation
3328	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Hatiniyên Total
3329	DocType: Sales Invoice	Product Bundle Help	Product Bundle Alîkarî
3330		Monthly Attendance Sheet	Agahdarî ji bo tevlêbûna mehane
3331	DocType: Production Order Item	Production Order Item	Production Order babetî
3332	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	No rekor hate dîtin
3333	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Cost ji Asset belav
3334	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially ordred	Qismen ordred
3335	apps/erpnext/erpnext/controllers/stock_controller.py +225	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3336	DocType: Vehicle	Policy No	siyaseta No
3337	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603	Get Items from Product Bundle	Get Nawy ji Bundle Product
3338	DocType: Asset	Straight Line	Line Straight
3339	DocType: Project User	Project User	Project Bikarhêner
3340	DocType: GL Entry	Is Advance	e Advance
3341	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
3342	apps/erpnext/erpnext/controllers/buying_controller.py +148	Please enter 'Is Subcontracted' as Yes or No	Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3343	DocType: Sales Team	Contact No.	Contact No.
3344	DocType: Bank Reconciliation	Payment Entries	Arşîva Payment
3345	DocType: Production Order	Scrap Warehouse	Warehouse xurde
3346	DocType: Program Enrollment Tool	Get Students From	Get xwendekarên ji
3347	DocType: Hub Settings	Seller Country	Seller Country
3348	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Weşana Nawy li ser Website
3349	apps/erpnext/erpnext/utilities/activation.py +121	Group your students in batches	Pol xwendekarên xwe li lekerên
3350	DocType: Authorization Rule	Authorization Rule	Rule Authorization
3351	DocType: Sales Invoice	Terms and Conditions Details	Şert û mercan Details
3352	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Specifications
3353	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Baca firotina û doz li Şablon
3354	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59	Total (Credit)	Total (Credit)
3355	DocType: Repayment Schedule	Payment Date	Date Payment
3356	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Apparel &amp; Accessories
3357	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Hejmara Order
3358	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3359	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Hên şert û mercên ji bo hesibandina mîqdara shipping
3360	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Role Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3361	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
3362	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Nirx vekirinê
3363	DocType: Salary Detail	Formula	Formîl
3364	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
3365	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Commission on Sales	Komîsyona li ser Sales
3366	DocType: Offer Letter Term	Value / Description	Nirx / Description
3367	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3368	DocType: Tax Rule	Billing Country	Billing Country
3369	DocType: Purchase Order Item	Expected Delivery Date	Hêvîkirin Date Delivery
3370	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	Mesref Entertainment
3372	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47	Make Material Request	Make Daxwaza Material
3373	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19	Open Item {0}	Babetê Open {0}
3374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3375	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Kalbûn
3376	DocType: Sales Invoice Timesheet	Billing Amount	Şêwaz Billing
3377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
3378	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Sepanên ji bo xatir.
3379	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Account with existing transaction can not be deleted	Account bi mêjera heyî ne jêbirin
3380	DocType: Vehicle	Last Carbon Check	Last Check Carbon
3381	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Legal Expenses	Mesref Yasayî
3382	DocType: Purchase Invoice	Posting Time	deaktîv bike Time
3383	DocType: Timesheet	% Amount Billed	% Mîqdar billed
3384	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Telephone Expenses	Mesref Telefon
3385	DocType: Sales Partner	Logo	logo
3386	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.
3387	apps/erpnext/erpnext/stock/get_item_details.py +116	No Item with Serial No {0}	No babet bi Serial No {0}
3388	DocType: Email Digest	Open Notifications	Open Notifications
3389	DocType: Payment Entry	Difference Amount (Company Currency)	Cudahiya di Mîqdar (Company Exchange)
3390	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77	Direct Expenses	Mesref direct
3391	apps/erpnext/erpnext/controllers/recurring_document.py +210	{0} is an invalid email address in 'Notification \ Email Address'	{0} an adresa emailê xelet in &#39;Hişyariya \ Email Address&#39; e
3392	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Hatiniyên Mişterî New
3393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Travel Expenses	Travel Expenses
3394	DocType: Maintenance Visit	Breakdown	Qeza
3395	apps/erpnext/erpnext/controllers/accounts_controller.py +683	Account: {0} with currency: {1} can not be selected	Account: {0} bi currency: {1} ne bên hilbijartin
3396	DocType: Bank Reconciliation Detail	Cheque Date	Date Cheque
3397	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} does not belong to company: {2}	Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3398	DocType: Program Enrollment Tool	Student Applicants	Applicants Student
3399	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3400	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Wekî ku li ser Date
3401	DocType: Appraisal	HR	HR
3402	DocType: Program Enrollment	Enrollment Date	Date nivîsînî
3403	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Probation	Dema cerribandinê
3404	apps/erpnext/erpnext/config/hr.py +115	Salary Components	Components meaş
3405	DocType: Program Enrollment Tool	New Academic Year	New Year (Ekadîmî)
3406	DocType: Stock Settings	Auto insert Price List rate if missing	insert Auto List Price rêjeya eger wenda
3407	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Temamê meblaxa Paid
3408	DocType: Production Order Item	Transferred Qty	veguhestin Qty
3409	apps/erpnext/erpnext/config/learn.py +11	Navigating	rêveçûna
3410	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Planning	Pîlankirinî
3411	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16	Issued	weşand
3412	DocType: Project	Total Billing Amount (via Time Logs)	Temamê meblaxa Billing (via Time Têketin)
3413	apps/erpnext/erpnext/public/js/setup_wizard.js +306	We sell this Item	Em bifiroşe vî babetî
3414	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68	Supplier Id	Supplier Id
3415	DocType: Payment Request	Payment Gateway Details	Payment Details Gateway
3416	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235	Quantity should be greater than 0	Quantity divê mezintir 0 be
3417	DocType: Journal Entry	Cash Entry	Peyam Cash
3418	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
3419	DocType: Leave Application	Half Day Date	Date nîv Day
3420	DocType: Academic Year	Academic Year Name	Navê Year (Ekadîmî)
3421	DocType: Sales Partner	Contact Desc	Contact Desc
3422	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type of pelên mîna casual, nexweş hwd.
3423	DocType: Email Digest	Send regular summary reports via Email.	Send raporên summary nîzamî bi rêya Email.
3424	DocType: Payment Entry	PE-	Şerqê
3425	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243	Please set default account in Expense Claim Type {0}	Ji kerema xwe ve account default set li Type mesrefan {0}
3426	DocType: Assessment Result	Student Name	Navê Student
3427	DocType: Brand	Item Manager	Manager babetî
3428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141	Payroll Payable	payroll cîhde
3429	DocType: Buying Settings	Default Supplier Type	Default Type Supplier
3430	DocType: Production Order	Total Operating Cost	Total Cost Operating
3431	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Têbînî: em babet {0} ketin çend caran
3432	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Hemû Têkilî.
3433	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Company Abbreviation	Abbreviation Company
3434	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	Bikarhêner {0} tune
3435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92	Raw material cannot be same as main Item	materyalên xav ne dikarin heman wek babeteke serekî
3436	DocType: Item Attribute Value	Abbreviation	Kinkirî
3437	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166	Payment Entry already exists	Peyam di peredana ji berê ve heye
3438	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	authroized ne ji ber ku {0} dibuhure ji sînorên
3439	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	master şablonê meaş.
3440	DocType: Leave Type	Max Days Leave Allowed	Max Rojan Leave, nehiştin
3441	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Set Rule Bacê ji bo Têxe selikê
3442	DocType: Purchase Invoice	Taxes and Charges Added	Bac û tawana Ev babete ji layê
3443		Sales Funnel	govekeke Sales
3444	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation is mandatory	Abbreviation wêneke e
3445	DocType: Project	Task Progress	Task Progress
3446		Qty to Transfer	Qty to Transfer
3447	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Quotes and Leads an muşteriyan.
3448	DocType: Stock Settings	Role Allowed to edit frozen stock	Role Yorumlar ji bo weşînertiya stock bêhest
3449		Territory Target Variance Item Group-Wise	Axa Target Variance babetî Pula-Wise
3450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	All Customer Groups	Hemû Groups Mişterî
3451	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	Accumulated Ayda
3452	apps/erpnext/erpnext/controllers/accounts_controller.py +644	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
3453	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39	Tax Template is mandatory.	Şablon Bacê de bivênevê ye.
3454	apps/erpnext/erpnext/accounts/doctype/account/account.py +49	Account {0}: Parent account {1} does not exist	Account {0}: account Parent {1} tune
3455	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Price List Rate (Company Exchange)
3456	DocType: Products Settings	Products Settings	Products Settings
3457	DocType: Account	Temporary	Derbasî
3458	DocType: Program	Courses	kursên
3459	DocType: Monthly Distribution Percentage	Percentage Allocation	Kodek rêjeya
3460	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Secretary	Sekreter
3461	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya
3462	DocType: Serial No	Distinct unit of an Item	yekîneyên cuda yên vî babetî
3463	DocType: Pricing Rule	Buying	kirîn
3464	DocType: HR Settings	Employee Records to be created by	Records karker ji aliyê tên afirandin bê
3465	DocType: POS Profile	Apply Discount On	Apply li ser navnîshana
3466		Reqd By Date	Query By Date
3467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Creditors	deyndêr
3468	DocType: Assessment Plan	Assessment Name	Navê nirxandina
3469	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Row # {0}: No Serial wêneke e
3470	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Babetê Detail Wise Bacê
3471	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Institute Abbreviation	Abbreviation Enstîtuya
3472		Item-wise Price List Rate	List Price Rate babete-şehreza
3473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841	Supplier Quotation	Supplier Quotation
3474	DocType: Quotation	In Words will be visible once you save the Quotation.	Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3475	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	berhev Fees
3476	DocType: Attendance	ATT-	ATT-
3477	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Barcode {0} already used in Item {1}	Barcode {0} niha di vî babetî bikaranîn {1}
3478	DocType: Lead	Add to calendar on this date	Lê zêde bike salnameya li ser vê date
3479	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Qaîdeyên ji bo got, heqê şandinê.
3480	DocType: Item	Opening Stock	vekirina Stock
3481	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Mişterî pêwîst e
3482	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Ji kerema xwe ve set Bidin Series ji bo {0} via Setup&gt; Settings&gt; Navên Series
3483	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} ji bo vegerê de bivênevê ye
3484	DocType: Purchase Order	To Receive	Hildan
3485	apps/erpnext/erpnext/public/js/setup_wizard.js +200	user@example.com	user@example.com
3486	DocType: Employee	Personal Email	Email şexsî
3487	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Total Variance
3488	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse.
3489	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	brokerage
3490	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3491	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	li Minutes Demê via &#39;Time Têkeve&#39;
3492	DocType: Customer	From Lead	ji Lead
3493	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Emir ji bo hilberîna berdan.
3494	apps/erpnext/erpnext/public/js/account_tree_grid.js +67	Select Fiscal Year...	Select Fiscal Sal ...
3495	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512	POS Profile required to make POS Entry	POS Profile pêwîst ji bo Peyam POS
3496	DocType: Program Enrollment Tool	Enroll Students	kul Xwendekarên
3497	DocType: Hub Settings	Name Token	Navê Token
3498	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Selling Standard
3499	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129	Atleast one warehouse is mandatory	Li Hindîstan û yek warehouse wêneke e
3500	DocType: Serial No	Out of Warranty	Out of Warranty
3501	DocType: BOM Replace Tool	Replace	Diberdaxistin
3502	DocType: Production Order	Unstopped	vebin
3503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	{0} against Sales Invoice {1}	{0} dijî Sales bi fatûreyên {1}
3504	DocType: Sales Invoice	SINV-	SINV-
3505	DocType: Request for Quotation Item	Project Name	Navê Project
3506	DocType: Supplier	Mention if non-standard receivable account	Behs, eger ne-standard account teleb
3507	DocType: Journal Entry Account	If Income or Expense	Ger Hatinê an jî Expense
3508	DocType: Production Order	Required Items	Nawy pêwîst
3509	DocType: Stock Ledger Entry	Stock Value Difference	Cudahiya di Nirx Stock
3510	apps/erpnext/erpnext/config/learn.py +234	Human Resource	çavkaniyê binirxîne mirovan
3511	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Lihevhatin û dayina tezmînat
3512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Maldarî bacê
3513	DocType: BOM Item	BOM No	BOM No
3514	DocType: Instructor	INS/	INS /
3515	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153	Journal Entry {0} does not have account {1} or already matched against other voucher	Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
3516	DocType: Item	Moving Average	Moving Average
3517	DocType: BOM Replace Tool	The BOM which will be replaced	The BOM ku wê biguherîn
3518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Electronic Equipments	Teçxîzatên hatiye Electronic
3519	DocType: Account	Debit	Debit
3520	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Pelên divê li mamoste ji 0.5 terxan kirin
3521	DocType: Production Order	Operation Cost	Cost Operation
3522	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Upload amadebûnê ji pel .csv
3523	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Outstanding Amt
3524	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3525	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3526	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3527	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.
3528	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Sal malî: {0} nayê heye ne
3529	DocType: Currency Exchange	To Currency	to Exchange
3530	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
3531	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Types ji mesrefan.
3532	DocType: Item	Taxes	bacê
3533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Pere û bidana
3534	DocType: Project	Default Cost Center	Navenda Cost Default
3535	DocType: Purchase Invoice	End Date	Date End
3536	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Transactions Stock
3537	DocType: Budget	Budget Accounts	Accounts budceya
3538	DocType: Employee	Internal Work History	Dîroka Work navxweyî
3539	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Accumulated Mîqdar Farhad.
3540	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Sebra taybet
3541	DocType: Maintenance Visit	Customer Feedback	Feedback mişterî
3542	DocType: Account	Expense	Xercî
3543	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Score ne dikarin bibin mezintir Maximum Score
3544	DocType: Item Attribute	From Range	ji Range
3545	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91	Syntax error in formula or condition: {0}	Çewtiya Hevoksaziyê li formula an rewşa: {0}
3546	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Daily Work Settings Nasname Company
3547	apps/erpnext/erpnext/stock/utils.py +100	Item {0} ignored since it is not a stock item	Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3548	DocType: Appraisal	APRSL	APRSL
3549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34	Submit this Production Order for further processing.	Submit ev Production Order bo processing zêdetir.
3550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.
3551	DocType: Assessment Group	Parent Assessment Group	Dê û bav Nirxandina Group
3552	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Jobs
3553		Sales Order Trends	Sales Order Trends
3554	DocType: Employee	Held On	held ser
3555	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Babetê Production
3556		Employee Information	Information karker
3557	apps/erpnext/erpnext/public/js/setup_wizard.js +232	Rate (%)	Rêjeya (%)
3558	DocType: Stock Entry Detail	Additional Cost	Cost Additional
3559	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Financial Year End Date	Financial Sal End Date
3560	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
3561	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731	Make Supplier Quotation	Make Supplier Quotation
3562	DocType: Quality Inspection	Incoming	Incoming
3563	DocType: BOM	Materials Required (Exploded)	Materyalên pêwîst (teqandin)
3564	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add users to your organization, other than yourself	Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3565	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62	Posting Date cannot be future date	Deaktîv bike Date nikare bibe dîroka pêşerojê de
3566	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
3567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Casual Leave	Leave Casual
3568	DocType: Batch	Batch ID	ID batch
3569	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373	Note: {0}	Têbînî: {0}
3570		Delivery Note Trends	Trends Delivery Note
3571	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Nasname vê hefteyê
3572		In Stock Qty	In Stock Qty
3573	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Account: {0} bi tenê dikare bi rêya Transactions Stock ve
3574	DocType: Student Group Creation Tool	Get Courses	Get Kursên
3575	DocType: GL Entry	Party	Partî
3576	DocType: Sales Order	Delivery Date	Date Delivery
3577	DocType: Opportunity	Opportunity Date	Date derfet
3578	DocType: Purchase Receipt	Return Against Purchase Receipt	Vegere li dijî Meqbûz Purchase
3579	DocType: Request for Quotation Item	Request for Quotation Item	Daxwaza ji bo babet Quotation
3580	DocType: Purchase Order	To Bill	ji bo Bill
3581	DocType: Material Request	% Ordered	% Ordered
3582	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt
3583	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Piecework	Piecework
3584	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Buying Rate	Avg. Rate kirîn
3585	DocType: Task	Actual Time (in Hours)	Time rastî (di Hours)
3586	DocType: Employee	History In Company	Dîroka Li Company
3587	apps/erpnext/erpnext/config/learn.py +107	Newsletters	bultenên me
3588	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Peyam Ledger
3589	DocType: Department	Leave Block List	Dev ji Lîsteya Block
3590	DocType: Customer	Tax ID	ID bacê
3591	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3592	DocType: Accounts Settings	Accounts Settings	Hesabên Settings
3593	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	Destûrdan
3594	DocType: Customer	Sales Partner and Commission	Partner Sales û Komîsyona
3595	DocType: Employee Loan	Rate of Interest (%) / Year	Rêjeya faîzên (%) / Sal
3596		Project Quantity	Quantity Project
3597	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere
3598	DocType: Opportunity	To Discuss	birîn
3599	apps/erpnext/erpnext/stock/stock_ledger.py +365	{0} units of {1} needed in {2} to complete this transaction.	{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3600	DocType: Loan Type	Rate of Interest (%) Yearly	Rêjeya faîzên (%) Hit
3601	DocType: SMS Settings	SMS Settings	Settings SMS
3602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Temporary Accounts	Accounts demî
3603	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Black	Reş
3604	DocType: BOM Explosion Item	BOM Explosion Item	BOM babet teqîn
3605	DocType: Account	Auditor	xwîndin
3606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56	{0} items produced	{0} tomar çêkirin
3607	DocType: Cheque Print Template	Distance from top edge	Distance ji devê top
3608	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled or does not exist	List Price {0} kêmendam e yan jî tune
3609	DocType: Purchase Invoice	Return	Vegerr
3610	DocType: Production Order Operation	Production Order Operation	Production Order Operation
3611	DocType: Pricing Rule	Disable	neçalak bike
3612	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153	Mode of payment is required to make a payment	Mode dayinê pêwist e ji bo ku tezmînat
3613	DocType: Project Task	Pending Review	hîn Review
3614	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3615	DocType: Task	Total Expense Claim (via Expense Claim)	Îdîaya Expense Total (via mesrefan)
3616	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70	Customer Id	Id mişterî
3617	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Absent
3618	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
3619	DocType: Journal Entry Account	Exchange Rate	Rate
3620	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530	Sales Order {0} is not submitted	Sales Order {0} tê şandin ne
3621	DocType: Homepage	Tag Line	Line Tag
3622	DocType: Fee Component	Fee Component	Fee Component
3623	apps/erpnext/erpnext/config/hr.py +176	Fleet Management	Management ya Korsan
3624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839	Add items from	Lê zêde bike tomar ji
3625	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}
3626	DocType: Cheque Print Template	Regular	Rêzbirêz
3627	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
3628	DocType: BOM	Last Purchase Rate	Last Rate Purchase
3629	DocType: Account	Asset	Asset
3630	DocType: Project Task	Task ID	Task ID
3631	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3632		Sales Person-wise Transaction Summary	Nasname Transaction firotina Person-şehreza
3633	DocType: Training Event	Contact Number	Hejmara Contact
3634	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Warehouse {0} does not exist	Warehouse {0} tune
3635	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Register Ji bo ERPNext Hub
3636	DocType: Monthly Distribution	Monthly Distribution Percentages	Sedaneya Belavkariya mehane
3637	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	The em babete kilîk ne dikarin Batch hene
3638	apps/erpnext/erpnext/stock/stock_ledger.py +447	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	rêjeya Valuation ji bo babet {0}, ku pêwîst e ji bo ku ez entries, hesabgirê bo dîtin ne {1} {2}. Ger babete drust wek babete test li transacting li {1}, ji kerema xwe ve behsa ku di {1} sifrê Babetê. Na, ji kerema xwe mêjera stock höndör bo em babete an behsa rêjeya muhletan di qeyda Babetê hatî, û piştre hewl Submiting / betalkirinê ev entry
3639	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3640	DocType: Project	Customer Details	Details mişterî
3641	DocType: Employee	Reports to	raporên ji bo
3642		Unpaid Expense Claim	Îdîaya Expense Unpaid
3643	DocType: SMS Settings	Enter url parameter for receiver nos	parametre url Enter ji bo destikê nos
3644	DocType: Payment Entry	Paid Amount	Şêwaz pere
3645	DocType: Assessment Plan	Supervisor	Gûhliser
3646	apps/erpnext/erpnext/accounts/page/pos/pos.js +690	Online	bike
3647		Available Stock for Packing Items	Stock ji bo Nawy jî tê de
3648	DocType: Item Variant	Item Variant	Babetê Variant
3649	DocType: Assessment Result Tool	Assessment Result Tool	Nirxandina Tool Encam
3650	DocType: BOM Scrap Item	BOM Scrap Item	BOM babet Scrap
3651	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;
3652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Quality Management	Management Quality
3653	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Item {0} has been disabled	Babetê {0} neçalakirin
3654	DocType: Employee Loan	Repay Fixed Amount per Period	Bergîdana yekûnê sabît Period
3655	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3656	DocType: Employee External Work History	Employee External Work History	Xebatkarê History Kar Derve
3657	DocType: Tax Rule	Purchase	Kirrîn
3658	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Qty
3659	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Armancên ne vala be
3660	DocType: Item Group	Parent Item Group	Dê û bav babetî Pula
3661	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} ji bo {1}
3662	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Navendên cost
3663	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
3664	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: Nakokiyên Timings bi row {1}
3665	DocType: Training Event Employee	Invited	vexwendin
3666	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166	Multiple active Salary Structures found for employee {0} for the given dates	Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3667	DocType: Opportunity	Next Contact	Contact Next
3668	apps/erpnext/erpnext/config/accounts.py +272	Setup Gateway accounts.	Setup bikarhênerên Gateway.
3669	DocType: Employee	Employment Type	Type kar
3670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Maldarî Fixed
3671	DocType: Payment Entry	Set Exchange Gain / Loss	Set Exchange Gain / Loss
3672		Cash Flow	Flow Cash
3673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	dema Application ne dikarin li seranserî du records alocation be
3674	DocType: Item Group	Default Expense Account	Account Default Expense
3675	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26	Student Batch or Course Schedule is mandatory	Batch Student an Cedwela Kurs wêneke e
3676	DocType: Employee	Notice (days)	Notice (rojan)
3677	DocType: Tax Rule	Sales Tax Template	Şablon firotina Bacê
3678	apps/erpnext/erpnext/accounts/page/pos/pos.js +1902	Select items to save the invoice	Select tomar bo rizgarkirina fatûra
3679	DocType: Employee	Encashment Date	Date Encashment
3680	DocType: Training Event	Internet	Internet
3681	DocType: Account	Stock Adjustment	Adjustment Stock
3682	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Default Activity Cost bo Type Activity heye - {0}
3683	DocType: Production Order	Planned Operating Cost	Plankirin Cost Operating
3684	DocType: Academic Term	Term Start Date	Term Serî Date
3685	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	Ji kerema xwe ve bibînin girêdayî {0} # {1}
3686	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	balance Statement Bank wek per General Ledger
3687	DocType: Job Applicant	Applicant Name	Navê Applicant
3688	DocType: Authorization Rule	Customer / Item Name	Mişterî / Navê babetî
3689	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên
3690	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	No Serial ji bo babet wêneke e {0}
3691	DocType: Item Variant Attribute	Attribute	Pêşbîr
3692	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên
3693	DocType: Serial No	Under AMC	di bin AMC
3694	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54	Item valuation rate is recalculated considering landed cost voucher amount	rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
3695	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	mîhengên standard ji bo firotina muamele.
3696	DocType: Guardian	Guardian Of	Guardian Of
3697	DocType: Grading Scale Interval	Threshold	Nepxok
3698	DocType: BOM Replace Tool	Current BOM	BOM niha:
3699	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Lê zêde bike No Serial
3700	apps/erpnext/erpnext/config/support.py +22	Warranty	Libersekînîn
3701	DocType: Purchase Invoice	Debit Note Issued	Debit Têbînî Issued
3702	DocType: Production Order	Warehouses	wargehan de
3703	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Print and Stationary	Print û Stationary
3704	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} sermaye ne bi dikarin bê veguhestin
3705	DocType: Workstation	per hour	Serî saetê
3706	apps/erpnext/erpnext/config/buying.py +7	Purchasing	kirînê
3707	DocType: Announcement	Announcement	Daxûyanî
3708	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Account ji bo warehouse (EZI Eternal) wê di bin vê Account tên afirandin.
3709	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3710	DocType: Company	Distribution	Belavkirinî
3711	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Şêwaz: Destkeftiyên
3712	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Project Manager	Project Manager
3713		Quoted Item Comparison	Babetê têbinî eyna
3714	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Dispatch	Dispatch
3715	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71	Max discount allowed for item: {0} is {1}%	Max discount destûr bo em babete: {0} {1}% e
3716	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	nirxa Asset Net ku li ser
3717	DocType: Account	Receivable	teleb
3718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3719	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
3720	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select Items to Manufacture	Select Nawy ji bo Manufacture
3721	apps/erpnext/erpnext/accounts/page/pos/pos.js +842	Master data syncing, it might take some time	Master senkronîzekirina welat, bibe hinek dem bigire
3722	DocType: Item	Material Issue	Doza maddî
3723	DocType: Hub Settings	Seller Description	Seller Description
3724	DocType: Employee Education	Qualification	Zanyarî
3725	DocType: Item Price	Item Price	Babetê Price
3726	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabûn &amp; Detergent
3727	DocType: BOM	Show Items	Show babetî
3728	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39	From Time cannot be greater than To Time.	Ji Time ne dikarin bibin mezintir To Time.
3729	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
3730	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	emir kir
3731	DocType: Salary Detail	Component	Perçe
3732	DocType: Assessment Criteria	Assessment Criteria Group	Şertên Nirxandina Group
3733	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71	Opening Accumulated Depreciation must be less than equal to {0}	Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3734	DocType: Warehouse	Warehouse Name	Navê warehouse
3735	DocType: Naming Series	Select Transaction	Hilbijêre Transaction
3736	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
3737	DocType: Journal Entry	Write Off Entry	Hewe Off Peyam
3738	DocType: BOM	Rate Of Materials Based On	Rate ji materyalên li ser bingeha
3739	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Support
3740	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	menuya hemû
3741	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Company di wargehan de wenda {0}
3742	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39	Student {0}: {1} does not belong to Student Group {2}	Xwendekarên {0}: {1} ne ji Komeleya Xwendekarên girêdayî ne {2}
3743	DocType: POS Profile	Terms and Conditions	Şert û mercan
3744	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3745	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3746	DocType: Leave Block List	Applies to Company	Ji bo Company
3747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	Cannot cancel because submitted Stock Entry {0} exists	ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3748	DocType: Employee Loan	Disbursement Date	Date Disbursement
3749	DocType: Vehicle	Vehicle	Erebok
3750	DocType: Purchase Invoice	In Words	li Words
3751	DocType: POS Profile	Item Groups	Groups babetî
3752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	Îro {0} &#39;s birthday e!
3753	DocType: Production Planning Tool	Material Request For Warehouse	Daxwaza maddî Ji bo Warehouse
3754	DocType: Sales Order Item	For Production	ji bo Production
3755	DocType: Payment Request	payment_url	payment_url
3756	DocType: Project Task	View Task	View Task
3757	apps/erpnext/erpnext/public/js/setup_wizard.js +61	Your financial year begins on	sala te ya aborî dest pê dike li ser
3758	DocType: Material Request	MREQ-	MREQ-
3759		Asset Depreciations and Balances	Depreciations Asset û hevsengiyên
3760	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329	Amount {0} {1} transferred from {2} to {3}	Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3761	DocType: Sales Invoice	Get Advances Received	Get pêşketina pêşwazî
3762	DocType: Email Digest	Add/Remove Recipients	Zêde Bike / Rake Recipients
3763	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452	Transaction not allowed against stopped Production Order {0}	Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3764	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;
3765	apps/erpnext/erpnext/projects/doctype/project/project.py +185	Join	Bihevgirêdan
3766	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	kêmbûna Qty
3767	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item variant {0} exists with same attributes	variant babete {0} bi taybetmendiyên xwe heman heye
3768	DocType: Employee Loan	Repay from Salary	H&#39;eyfê ji Salary
3769	DocType: Leave Application	LAP/	HIMBÊZ/
3770	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Requesting payment against {0} {1} for amount {2}	Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
3771	DocType: Salary Slip	Salary Slip	Slip meaş
3772	DocType: Lead	Lost Quotation	Quotation ji dest da
3773	DocType: Pricing Rule	Margin Rate or Amount	Rate margin an Mîqdar
3774	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&#39;To Date&#39; pêwîst e
3775	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe.
3776	DocType: Sales Invoice Item	Sales Order Item	Sales Order babetî
3777	DocType: Salary Slip	Payment Days	Rojan Payment
3778	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209	Warehouses with child nodes cannot be converted to ledger	Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3779	DocType: BOM	Manage cost of operations	Manage mesrefa ji operasyonên
3780	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3781	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Mîhengên gerdûnî
3782	DocType: Assessment Result Detail	Assessment Result Detail	Nirxandina Detail Encam
3783	DocType: Employee Education	Employee Education	Perwerde karker
3784	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46	Duplicate item group found in the item group table	koma babete hate dîtin li ser sifrê koma babete
3785	apps/erpnext/erpnext/public/js/controllers/transaction.js +896	It is needed to fetch Item Details.	Ev pêwîst e ji bo pędivî Details Babetê.
3786	DocType: Salary Slip	Net Pay	Pay net
3787	DocType: Account	Account	Konto
3788	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial No {0} ji niha ve wergirtin
3789		Requested Items To Be Transferred	Nawy xwestin veguhestin
3790	DocType: Expense Claim	Vehicle Log	Têkeve Vehicle
3791	apps/erpnext/erpnext/controllers/stock_controller.py +91	Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.	Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin.
3792	DocType: Purchase Invoice	Recurring Id	nişankirin Id
3793	DocType: Customer	Sales Team Details	Details firotina Team
3794	DocType: Expense Claim	Total Claimed Amount	Temamê meblaxa îdîa
3795	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	derfetên Potential ji bo firotina.
3796	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211	Invalid {0}	Invalid {0}
3797	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52	Sick Leave	Leave nexweş
3798	DocType: Email Digest	Email Digest	Email Digest
3799	DocType: Delivery Note	Billing Address Name	Billing Name Address
3800	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	dikanên
3801	DocType: Warehouse	PIN	DERZÎ
3802	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base Change Mîqdar (Company Exchange)
3803	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310	No accounting entries for the following warehouses	No entries hisêba ji bo wargehan de li jêr
3804	apps/erpnext/erpnext/projects/doctype/project/project.js +92	Save the document first.	Save yekemîn belgeya.
3805	DocType: Account	Chargeable	Chargeable
3806	DocType: Company	Change Abbreviation	Change Abbreviation
3807	DocType: Expense Claim Detail	Expense Date	Date Expense
3808	DocType: Item	Max Discount (%)	Max Discount (%)
3809	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Last Order Mîqdar
3810	DocType: Daily Work Summary	Email Sent To	Email şandin
3811	DocType: Budget	Warn	Gazîgîhandin
3812	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.
3813	DocType: BOM	Manufacturing User	manufacturing Bikarhêner
3814	DocType: Purchase Invoice	Raw Materials Supplied	Madeyên xav Supplied
3815	DocType: Expense Claim	Employees Email Address	Karmendên Email Address
3816	DocType: Purchase Invoice	Recurring Print Format	Nişankirin Format bo çapkirinê
3817	DocType: C-Form	Series	Doranî
3818	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58	Expected Delivery Date cannot be before Purchase Order Date	Hêvîkirin Date Delivery nikarim li ber Purchase Order Date be
3819	DocType: Appraisal	Appraisal Template	appraisal Şablon
3820	DocType: Item Group	Item Classification	Classification babetî
3821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Business Development Manager	Business Development Manager
3822	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Purpose Maintenance Visit
3823	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Nixte
3824	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	Ledger giştî
3825	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Xebatkarê {0} li ser Leave li ser {1}
3826	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	View Leads
3827	DocType: Program Enrollment Tool	New Program	Program New
3828	DocType: Item Attribute Value	Attribute Value	nirxê taybetmendiyê
3829		Itemwise Recommended Reorder Level	Itemwise Baştir DIRTYHERTZ Level
3830	DocType: Salary Detail	Salary Detail	Detail meaş
3831	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Please select {0} first	Ji kerema xwe {0} hilbijêre yekem
3832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778	Batch {0} of Item {1} has expired.	Batch {0} yên babet {1} xelas bûye.
3833	DocType: Sales Invoice	Commission	Simsarî
3834	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Bîlançoya Time ji bo febrîkayan.
3835	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	Subtotal
3836	DocType: Salary Detail	Default Amount	Default Mîqdar
3837	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Warehouse li sîstema nehat dîtin
3838	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Nasname vê mehê da
3839	DocType: Quality Inspection Reading	Quality Inspection Reading	Reading Berhemên Quality
3840	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
3841	DocType: Tax Rule	Purchase Tax Template	Bikirin Şablon Bacê
3842		Project wise Stock Tracking	Project Tracking Stock zana
3843	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Maintenance Cedwela {0} dijî heye {0}
3844	DocType: Stock Entry Detail	Actual Qty (at source/target)	Qty rastî (di source / target)
3845	DocType: Item Customer Detail	Ref Code	Code Ref
3846	apps/erpnext/erpnext/config/hr.py +12	Employee records.	records Employee.
3847	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91	Please set Next Depreciation Date	Ji kerema xwe ve set Next Date Farhad.
3848	DocType: HR Settings	Payroll Settings	Settings payroll
3849	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Hev hisab ne-girêdayî û Payments.
3850	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	cihê Order
3851	DocType: Email Digest	New Purchase Orders	Ordênên Buy New
3852	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Root ne dikare navenda mesrefa dê û bav hene
3853	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Brand...	Hilbijêre Brand ...
3854	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Accumulated Farhad ku li ser
3855	DocType: Sales Invoice	C-Form Applicable	C-Forma serlêdanê
3856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380	Operation Time must be greater than 0 for Operation {0}	Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
3857	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Warehouse is mandatory	Warehouse wêneke e
3858	DocType: Supplier	Address and Contacts	Address û Têkilî
3859	DocType: UOM Conversion Detail	UOM Conversion Detail	Detail UOM Converter
3860	apps/erpnext/erpnext/public/js/setup_wizard.js +172	Keep it web friendly 900px (w) by 100px (h)	Keep it 900px web dostane (w) ji aliyê 100px (h)
3861	DocType: Program	Program Abbreviation	Abbreviation Program
3862	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368	Production Order cannot be raised against a Item Template	Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin
3863	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51	Charges are updated in Purchase Receipt against each item	Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
3864	DocType: Warranty Claim	Resolved By	Biryar By
3865	DocType: Appraisal	Start Date	Destpêk Date
3866	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Veqetandin, pelên ji bo demeke.
3867	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Cheques û meden bi şaşî kenîştê
3868	apps/erpnext/erpnext/accounts/doctype/account/account.py +51	Account {0}: You can not assign itself as parent account	Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
3869	DocType: Purchase Invoice Item	Price List Rate	Price List Rate
3870	apps/erpnext/erpnext/utilities/activation.py +75	Create customer quotes	Create quotes mişterî
3871	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
3872	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill ji Alav (BOM)
3873	DocType: Item	Average time taken by the supplier to deliver	Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
3874	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12	Assessment Result	Encam nirxandina
3875	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	saetan
3876	DocType: Project	Expected Start Date	Hêvîkirin Date Start
3877	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48	Remove item if charges is not applicable to that item	Jê babete eger doz e ji bo ku em babete ne
3878	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
3879	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Transaction currency must be same as Payment Gateway currency	currency muameleyan divê eynî wek Payment Gateway pereyan be
3880	DocType: Payment Entry	Receive	Wergirtin
3881	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Çavkanî:
3882	DocType: Maintenance Visit	Fully Completed	bi temamî Qediya
3883	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3884	DocType: Employee	Educational Qualification	Qualification perwerdeyî
3885	DocType: Workstation	Operating Costs	Mesrefên xwe Operating
3886	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Action eger Accumulated Ayda Budget derbas
3887	DocType: Purchase Invoice	Submit on creation	Submit li ser çêkirina
3888	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442	Currency for {0} must be {1}	Pereyan ji bo {0} divê {1}
3889	DocType: Asset	Disposal Date	Date çespandina
3890	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin.
3891	DocType: Employee Leave Approver	Employee Leave Approver	Xebatkarê Leave Approver
3892	apps/erpnext/erpnext/stock/doctype/item/item.py +498	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
3893	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82	Cannot declare as lost, because Quotation has been made.	ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
3894	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Training Feedback
3895	DocType: Vehicle Log	Make Expense Claim	Make mesrefan
3896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449	Production Order {0} must be submitted	Production Order {0} de divê bê şandin
3897	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
3898	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35	Course is mandatory in row {0}	Helbet li row wêneke e {0}
3899	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	To date nikarim li ber ji date be
3900	DocType: Supplier Quotation Item	Prevdoc DocType	DocType Prevdoc
3901	apps/erpnext/erpnext/stock/doctype/item/item.js +249	Add / Edit Prices	Lê zêde bike / Edit Prices
3902	DocType: Cheque Print Template	Cheque Print Template	Cheque Şablon bo çapkirinê
3903	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Chart Navendên Cost
3904		Requested Items To Be Ordered	Nawy xwestin To fermana Be
3905	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Warehouse company must be same as Account company	şîrketa Warehouse divê eynî weke şîrketa Account be
3906	DocType: Price List	Price List Name	List Price Name
3907	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31	Daily Work Summary for {0}	Nasname xebata rojane de ji bo {0}
3908	DocType: Employee Loan	Totals	Totals
3909	DocType: BOM	Manufacturing	manufacturing
3910		Ordered Items To Be Delivered	Nawy emir kir ku bên radestkirin
3911	DocType: Account	Income	Hatin
3912	DocType: Industry Type	Industry Type	Type Industry
3913	apps/erpnext/erpnext/templates/includes/cart.js +141	Something went wrong!	Tiştek xelet çû!
3914	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Hişyarî: Ji sepanê dihewîne di dîrokên block van
3915	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Sales Invoice {0} has already been submitted	Sales bi fatûreyên {0} ji niha ve hatine radestkirin
3916	DocType: Assessment Result Detail	Score	Rewşa nixtan
3917	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Sal malî {0} tune
3918	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Date cebîr
3919	DocType: Purchase Invoice Item	Amount (Company Currency)	Şêwaz (Company Exchange)
3920	apps/erpnext/erpnext/stock/stock_ledger.py +369	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
3921	DocType: Fee Structure	Student Category	Xwendekarên Kategorî
3922	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory feild - Get Students From	feild wêneke - Get xwendekarên ji
3923	DocType: Announcement	Student	Zankoyî
3924	apps/erpnext/erpnext/config/hr.py +212	Organization unit (department) master.	yekîneya Organization (beşa) master.
3925	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26	Please enter valid mobile nos	Ji kerema xwe ve nos mobile derbasdar têkeve
3926	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Ji kerema xwe re berî şandina peyamek binivîse
3927	DocType: Email Digest	Pending Quotations	hîn Quotations
3928	apps/erpnext/erpnext/config/accounts.py +277	Point-of-Sale Profile	Point-ji-Sale Profile
3929	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70	Please Update SMS Settings	Ji kerema xwe ve Settings SMS baştir bike
3930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Unsecured Loans	Loans bê çarerserkirin.
3931	DocType: Cost Center	Cost Center Name	Mesrefa Name Navenda
3932	DocType: Employee	B+	B +
3933	DocType: HR Settings	Max working hours against Timesheet	Max dema xebatê li dijî timesheet
3934	DocType: Maintenance Schedule Detail	Scheduled Date	Date scheduled
3935	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Paid Amt	Total pere Amt
3936	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
3937	DocType: Purchase Receipt Item	Received and Accepted	Stand, û pejirandî
3938		Serial No Service Contract Expiry	Serial No Service Peymana Expiry
3939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	You cannot credit and debit same account at the same time	Tu nikarî û kom heman account di heman demê de
3940	DocType: Naming Series	Help HTML	alîkarî HTML
3941	DocType: Student Group Creation Tool	Student Group Creation Tool	Komeleya Xwendekarên Tool Creation
3942	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Total weightage rêdan divê 100% be. Ev e {0}
3943	apps/erpnext/erpnext/public/js/setup_wizard.js +265	Your Suppliers	Suppliers te
3944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55	Cannot set as Lost as Sales Order is made.	ne dikarin set wek Lost wek Sales Order çêkirin.
3945	DocType: Request for Quotation Item	Supplier Part No	Supplier Part No
3946	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
3947	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Received From	pêşwaziya From
3948	DocType: Lead	Converted	xwe guhert
3949	DocType: Item	Has Serial No	Has No Serial
3950	DocType: Employee	Date of Issue	Date of Dozî Kurd
3951	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19	{0}: From {0} for {1}	{0}: Ji {0} ji bo {1}
3952	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153	Row #{0}: Set Supplier for item {1}	Row # {0}: Set Supplier bo em babete {1}
3953	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Hours value must be greater than zero.	Row {0}: value Hours divê ji sifirê mezintir be.
3954	apps/erpnext/erpnext/stock/doctype/item/item.py +172	Website Image {0} attached to Item {1} cannot be found	Website Wêne {0} girêdayî babet {1} nayê dîtin
3955	DocType: Issue	Content Type	Content Type
3956	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Komûter
3957	DocType: Item	List this Item in multiple groups on the website.	Lîsteya ev babet di koman li ser malpera me.
3958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316	Please check Multi Currency option to allow accounts with other currency	Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
3959	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86	Item: {0} does not exist in the system	Babet: {0} nayê di sîstema tune
3960	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	You are not authorized to set Frozen value	Tu bi destûr ne ji bo danîna nirxa Frozen
3961	DocType: Payment Reconciliation	Get Unreconciled Entries	Get Unreconciled Arşîva
3962	DocType: Payment Reconciliation	From Invoice Date	Ji fatûreyên Date
3963	apps/erpnext/erpnext/accounts/party.py +254	Billing currency must be equal to either default comapany's currency or party account currency	currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be
3964	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Leave Encashment	Dev ji Encashment
3965	apps/erpnext/erpnext/public/js/setup_wizard.js +48	What does it do?	Çi bikim?
3966	DocType: Delivery Note	To Warehouse	to Warehouse
3967	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Hemû Admissions Student
3968		Average Commission Rate	Average Rate Komîsyona
3969	apps/erpnext/erpnext/stock/doctype/item/item.py +410	'Has Serial No' can not be 'Yes' for non-stock item	&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
3970	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39	Attendance can not be marked for future dates	Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
3971	DocType: Pricing Rule	Pricing Rule Help	Rule Pricing Alîkarî
3972	DocType: Purchase Taxes and Charges	Account Head	Serokê account
3973	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
3974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Electrical	Electrical
3975	apps/erpnext/erpnext/utilities/activation.py +103	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
3976	DocType: Stock Entry	Total Value Difference (Out - In)	Cudahiya di Total Nirx (Out - In)
3977	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate wêneke e
3978	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
3979	DocType: Vehicle	Vehicle Value	Nirx Vehicle
3980	DocType: Stock Entry	Default Source Warehouse	Default Warehouse Source
3981	DocType: Item	Customer Code	Code mişterî
3982	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Reminder Birthday ji bo {0}
3983	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Rojan de ji sala Last Order
3984	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Debit To account must be a Balance Sheet account	Debit To account, divê hesabekî Bîlançoya be
3985	DocType: Buying Settings	Naming Series	Series Bidin
3986	DocType: Leave Block List	Leave Block List Name	Dev ji Lîsteya Block Name
3987	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	date Insurance Serî divê kêmtir ji date Insurance End be
3988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Maldarî
3989	DocType: Timesheet	Production Detail	Detail Production
3990	DocType: Target Detail	Target Qty	Qty target
3991	DocType: Shopping Cart Settings	Checkout Settings	Settings Checkout
3992	DocType: Attendance	Present	Amade
3993	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Delivery Têbînî {0} divê şandin ne bê
3994	DocType: Notification Control	Sales Invoice Message	Sales bi fatûreyên Message
3995	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
3996	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307	Salary Slip of employee {0} already created for time sheet {1}	Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
3997	DocType: Vehicle Log	Odometer	Green
3998	DocType: Sales Order Item	Ordered Qty	emir kir Qty
3999	apps/erpnext/erpnext/stock/doctype/item/item.py +694	Item {0} is disabled	Babetê {0} neçalak e
4000	DocType: Stock Settings	Stock Frozen Upto	Stock Upto Frozen
4001	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825	BOM does not contain any stock item	BOM nade ti stock babete ne
4002	apps/erpnext/erpnext/controllers/recurring_document.py +169	Period From and Period To dates mandatory for recurring {0}	Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
4003	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	çalakiyên Project / erka.
4004	DocType: Vehicle Log	Refuelling Details	Details Refuelling
4005	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Çêneke Salary Slips
4006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42	Buying must be checked, if Applicable For is selected as {0}	Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
4007	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Discount gerek kêmtir ji 100 be
4008	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Last purchase rate not found	Ev rûpel cara rêjeya kirîn nehate dîtin
4009	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Hewe Off Mîqdar (Company Exchange)
4010	DocType: Sales Invoice Timesheet	Billing Hours	Saet Billing
4011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467	Default BOM for {0} not found	BOM Default ji bo {0} nehate dîtin
4012	apps/erpnext/erpnext/stock/doctype/item/item.py +490	Row #{0}: Please set reorder quantity	Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4013	DocType: Fees	Program Enrollment	Program nivîsînî
4014	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Voucher Cost
4015	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Ji kerema xwe ve set {0}
4016	DocType: Purchase Invoice	Repeat on Day of Month	Dubare li ser Day of Month
4017	DocType: Employee	Health Details	Details Health
4018	DocType: Offer Letter	Offer Letter Terms	Sertên Letter
4019	DocType: Payment Entry	Allocate Payment Amount	Veqetandin, Mîqdar Payment
4020	DocType: Employee External Work History	Salary	Meaş
4021	DocType: Serial No	Delivery Document Type	Delivery Corî dokumênt
4022	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Submit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4023	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Nawy senkronîzekirin
4024	DocType: Sales Order	Partly Delivered	hinekî Çiyan
4025	DocType: Email Digest	Receivables	telebê
4026	DocType: Lead Source	Lead Source	Source Lead
4027	DocType: Customer	Additional information regarding the customer.	agahiyên zêdetir di derbarê mişterî.
4028	DocType: Quality Inspection Reading	Reading 5	Reading 5
4029	DocType: Maintenance Visit	Maintenance Date	Date Maintenance
4030	DocType: Purchase Invoice Item	Rejected Serial No	No Serial red
4031	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
4032	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Start date divê kêmtir ji roja dawî ji bo babet bê {0}
4033	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle.
4034	DocType: Upload Attendance	Upload Attendance	Upload Beşdariyê
4035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300	BOM and Manufacturing Quantity are required	BOM û Manufacturing Quantity pêwîst in
4036	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Range Ageing 2
4037	DocType: SG Creation Tool Course	Max Strength	Max Hêz
4038	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM şûna
4039		Sales Analytics	Analytics Sales
4040	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Available {0}
4041	DocType: Manufacturing Settings	Manufacturing Settings	Settings manufacturing
4042	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Avakirina Email
4043	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97	Please enter default currency in Company Master	Ji kerema xwe ve currency default li Company Master binivîse
4044	DocType: Stock Entry Detail	Stock Entry Detail	Detail Stock Peyam
4045	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Reminders rojane
4046	DocType: Products Settings	Home Page is Products	Home Page e Products
4047		Asset Depreciation Ledger	Asset Ledger Farhad.
4048	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86	Tax Rule Conflicts with {0}	Pevçûn Rule Bacê bi {0}
4049	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	New Name Account
4050	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Cost madeyên xav Supplied
4051	DocType: Selling Settings	Settings for Selling Module	Mîhengên ji bo Firotina Module
4052	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Customer Service	Balkeş bûn
4053	DocType: BOM	Thumbnail	Thumbnail
4054	DocType: Item Customer Detail	Item Customer Detail	Babetê Detail Mişterî
4055	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Pêşkêşiya namzetê a Job.
4056	DocType: Notification Control	Prompt for Email on Submission of	Bibêje, ji bo Email li ser Şandekê ji
4057	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Hemû pelên bi rêk û zêdetir in ji rojan di dema
4058	DocType: Pricing Rule	Percentage	Rêza sedikê
4059	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Babetê {0} divê stock babete be
4060	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Default Kar In Warehouse Progress
4061	apps/erpnext/erpnext/config/accounts.py +252	Default settings for accounting transactions.	mîhengên standard ji bo muameleyên hisêba.
4062	DocType: Maintenance Visit	MV	MV
4063	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Date hêvîkirin nikarim li ber Material Daxwaza Date be
4064	DocType: Production Order	Source Warehouse (for reserving Items)	Warehouse Source (ji bo rezervkirina Nawy)
4065	DocType: Employee Loan	Repayment Period in Months	Period dayinê, li Meh
4066	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Çewtî: Not a id derbasdar e?
4067	DocType: Naming Series	Update Series Number	Update Hejmara Series
4068	DocType: Account	Equity	Sebra min
4069	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
4070	DocType: Sales Order	Printing Details	Details çapkirinê
4071	DocType: Task	Closing Date	Date girtinê
4072	DocType: Sales Order Item	Produced Quantity	Quantity produced
4073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Engineer	Hendese
4074	DocType: Journal Entry	Total Amount Currency	Temamê meblaxa Exchange
4075	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Meclîsên Search bînrawe
4076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401	Item Code required at Row No {0}	Code babete pêwîst li Row No {0}
4077	DocType: Sales Partner	Partner Type	Type partner
4078	DocType: Purchase Taxes and Charges	Actual	Rast
4079	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
4080	apps/erpnext/erpnext/config/projects.py +35	Timesheet for tasks.	Timesheet ji bo karên.
4081	DocType: Purchase Invoice	Against Expense Account	Li dijî Account Expense
4082	DocType: Production Order	Production Order	Production Order
4083	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252	Installation Note {0} has already been submitted	Installation Têbînî {0} ji niha ve hatine radestkirin
4084	DocType: Bank Reconciliation	Get Payment Entries	Get berheman Payment
4085	DocType: Quotation Item	Against Docname	li dijî Docname
4086	DocType: SMS Center	All Employee (Active)	Hemû Employee (Active)
4087	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	View Now
4088	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	dema Select dema ku fatûra wê were bipêşxistin
4089	DocType: BOM	Raw Material Cost	Cost Raw
4090	DocType: Item Reorder	Re-Order Level	Re-Order Level
4091	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
4092	apps/erpnext/erpnext/projects/doctype/project/project.js +45	Gantt Chart	Chart Gantt
4093	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Part-time	Nîvdem
4094	DocType: Employee	Applicable Holiday List	Lîsteya Holiday wergirtinê
4095	DocType: Employee	Cheque	Berçavkirinî
4096	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60	Series Updated	Series Demê
4097	apps/erpnext/erpnext/accounts/doctype/account/account.py +163	Report Type is mandatory	Report Type wêneke e
4098	DocType: Item	Serial Number Series	Series Hejmara Serial
4099	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse bo stock babet {0} li row wêneke e {1}
4100	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
4101	DocType: Issue	First Responded On	First Responded ser
4102	DocType: Website Item Group	Cross Listing of Item in multiple groups	Xaça Listing of babetî di koman
4103	DocType: Grade Interval	Grade Interval	Ast Navber
4104	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
4105	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Date Clearance ve
4106	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	bi serkeftî li hev
4107	DocType: Request for Quotation Supplier	Download PDF	download PDF
4108	DocType: Production Order	Planned End Date	Plankirin Date End
4109	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Li ku derê tomar tên veşartin.
4110	DocType: Request for Quotation	Supplier Detail	Detail Supplier
4111	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93	Error in formula or condition: {0}	Çewtî di formula an rewşa: {0}
4112	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Şêwaz fatore
4113	DocType: Attendance	Attendance	Amadetî
4114	DocType: BOM	Materials	materyalên
4115	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.
4116	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Source û Target Warehouse ne dikarin heman
4117	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517	Posting date and posting time is mandatory	date mesaj û dem bi mesaj û wêneke e
4118	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	şablonê Bacê ji bo kirîna muamele.
4119		Item Prices	Prices babetî
4120	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Li Words xuya dê careke we kirî ya Order xilas bike.
4121	DocType: Period Closing Voucher	Period Closing Voucher	Dema Voucher Girtina
4122	apps/erpnext/erpnext/config/selling.py +67	Price List master.	List Price master.
4123	DocType: Task	Review Date	Date Review
4124	DocType: Purchase Invoice	Advance Payments	Advance Payments
4125	DocType: Purchase Taxes and Charges	On Net Total	Li ser Net Total
4126	apps/erpnext/erpnext/controllers/item_variant.py +67	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
4127	DocType: Employee Loan	EMI in progress	EMI li pêş
4128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Target warehouse in row {0} must be same as Production Order	warehouse Target li row {0} divê eynî wek Production Order be
4129	apps/erpnext/erpnext/controllers/recurring_document.py +214	'Notification Email Addresses' not specified for recurring %s	&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
4130	apps/erpnext/erpnext/accounts/doctype/account/account.py +128	Currency can not be changed after making entries using some other currency	Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4131	DocType: Vehicle Service	Clutch Plate	Clutch deşta
4132	DocType: Company	Round Off Account	Li dora Off Account
4133	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91	Administrative Expenses	Mesref îdarî
4134	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
4135	DocType: Customer Group	Parent Customer Group	Dê û bav Mişterî Group
4136	DocType: Vehicle Service	Change	Gûherrandinî
4137	DocType: Purchase Invoice	Contact Email	Contact Email
4138	DocType: Appraisal Goal	Score Earned	score Earned
4139	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Notice Period	Notice Period
4140	DocType: Asset Category	Asset Category Name	Asset Category Name
4141	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	Ev axa root e û ne jî dikarim di dahatûyê de were.
4142	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Navê New Person Sales
4143	DocType: Packing Slip	Gross Weight UOM	Gross Loss UOM
4144	DocType: Delivery Note Item	Against Sales Invoice	Li dijî bi fatûreyên Sales
4145	DocType: Bin	Reserved Qty for Production	Qty Reserved bo Production
4146	DocType: Asset	Frequency of Depreciation (Months)	Frequency ji Farhad (meh)
4147	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Account Credit
4148	DocType: Landed Cost Item	Landed Cost Item	Landed babet Cost
4149	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Nîşan bide nirxên zero
4150	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4151	apps/erpnext/erpnext/public/js/setup_wizard.js +320	Setup a simple website for my organization	Setup a website sade ji bo rêxistina xwe
4152	DocType: Payment Reconciliation	Receivable / Payable Account	Teleb / cîhde Account
4153	DocType: Delivery Note Item	Against Sales Order Item	Li dijî Sales Order babetî
4154	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Please specify Attribute Value for attribute {0}	Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4155	DocType: Item	Default Warehouse	Default Warehouse
4156	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4157	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Ji kerema xwe ve navenda mesrefa bav binivîse
4158	DocType: Delivery Note	Print Without Amount	Print Bê Mîqdar
4159	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Date Farhad.
4160	apps/erpnext/erpnext/controllers/buying_controller.py +80	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Bacê Category dikare bibe &#39;Valuation&#39; an jî &#39;Valuation û Total&#39; ne wek hemû tomar tomar non-stock in
4161	DocType: Issue	Support Team	Team Support
4162	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Expiry (Di Days)
4163	DocType: Appraisal	Total Score (Out of 5)	Total Score: (Out of 5)
4164	DocType: Fee Structure	FS.	FS.
4165	DocType: Batch	Batch	batch
4166	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Bîlanço
4167	DocType: Room	Seating Capacity	þiyanên seating
4168	DocType: Issue	ISS-	ISS-
4169	DocType: Project	Total Expense Claim (via Expense Claims)	Total mesrefan (via Îdîayên Expense)
4170	DocType: Assessment Result	Total Score	Total Score
4171	DocType: Journal Entry	Debit Note	Debit Note
4172	DocType: Stock Entry	As per Stock UOM	Wek per Stock UOM
4173	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	kapê de ne
4174	DocType: Student Log	Achievement	Suxre
4175	DocType: Journal Entry	Total Debit	Total Debit
4176	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Default QediyayîComment Goods Warehouse
4177	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Sales Person	Person Sales
4178	DocType: SMS Parameter	SMS Parameter	parametreyê SMS
4179	apps/erpnext/erpnext/config/accounts.py +197	Budget and Cost Center	Budceya û Navenda Cost
4180	DocType: Vehicle Service	Half Yearly	nîv Hit
4181	DocType: Lead	Blog Subscriber	abonetiyê Blog
4182	DocType: Guardian	Alternate Number	Hejmara Alternatîf
4183	DocType: Assessment Plan Criteria	Maximum Score	Maximum Score
4184	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4185	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm
4186	DocType: Purchase Invoice	Total Advance	Total Advance
4187	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4188		BOM Stock Report	BOM Stock Report
4189	DocType: Stock Reconciliation Item	Quantity Difference	Cudahiya di Diravan
4190	apps/erpnext/erpnext/config/hr.py +314	Processing Payroll	processing payroll
4191	DocType: Opportunity Item	Basic Rate	Rate bingehîn
4192	DocType: GL Entry	Credit Amount	Şêwaz Credit
4193	DocType: Cheque Print Template	Signatory Position	Asta îmze
4194	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178	Set as Lost	Set as Lost
4195	DocType: Timesheet	Total Billable Hours	Total Hours Billable
4196	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Payment Meqbûz Note
4197	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
4198	DocType: Supplier	Credit Days Based On	Credit Rojan li ser bingeha
4199	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
4200	DocType: Tax Rule	Tax Rule	Rule bacê
4201	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Pêkanîna Rate Same Seranserê Cycle Sales
4202	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plan dem têketin derveyî Hours Workstation Xebatê.
4203	DocType: Student	Nationality	Niştimanî
4204		Items To Be Requested	Nawy To bê xwestin
4205	DocType: Purchase Order	Get Last Purchase Rate	Get Last Purchase Rate
4206	DocType: Company	Company Info	Company Info
4207	apps/erpnext/erpnext/accounts/page/pos/pos.js +981	Select or add new customer	Select an jî lê zêde bike mişterî nû
4208	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146	Cost center is required to book an expense claim	navenda Cost pêwîst e ji bo kitêba mesrefan
4209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Sepanê ji Funds (Maldarî)
4210	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Ev li ser amadebûna vê Xebatkara li
4211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Account Debit
4212	DocType: Fiscal Year	Year Start Date	Sal Serî Date
4213	DocType: Attendance	Employee Name	Navê xebatkara
4214	DocType: Sales Invoice	Rounded Total (Company Currency)	Total Rounded (Company Exchange)
4215	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Cannot covert to Group because Account Type is selected.	ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4216	DocType: Purchase Common	Purchase Common	Buy Common
4217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	{0} {1} has been modified. Please refresh.	{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4218	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4219	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	Asta kirîn
4220	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209	Supplier Quotation {0} created	Supplier Quotation {0} tên afirandin
4221	apps/erpnext/erpnext/accounts/report/financial_statements.py +85	End Year cannot be before Start Year	End Sal nikarim li ber Serî Sal be
4222	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184	Employee Benefits	Qezenca kardarîyê
4223	DocType: Sales Invoice	Is POS	e POS
4224	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234	Packed quantity must equal quantity for Item {0} in row {1}	dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
4225	DocType: Production Order	Manufactured Qty	Manufactured Qty
4226	DocType: Purchase Receipt Item	Accepted Quantity	Quantity qebûlkirin
4227	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
4228	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} nizane heye ne
4229	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Fatûrayên xwe rakir, ji bo muşteriyan.
4230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Project Id
4231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
4232	DocType: Maintenance Schedule	Schedule	Pîlan
4233	DocType: Account	Parent Account	Account dê û bav
4234	DocType: Quality Inspection Reading	Reading 3	Reading 3
4235		Hub	hub
4236	DocType: GL Entry	Voucher Type	fîşeke Type
4237	apps/erpnext/erpnext/accounts/page/pos/pos.js +1316	Price List not found or disabled	List Price nehate dîtin an jî neçalakirinName
4238	DocType: Employee Loan Application	Approved	pejirandin
4239	DocType: Pricing Rule	Price	Biha
4240	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248	Employee relieved on {0} must be set as 'Left'	Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4241	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Hilbijartina &quot;Erê&quot; wê nasnameya yekane ji bo her aliyekê ji vî babeyi ku dikare di Serial No master bînrawe bide.
4242	DocType: Guardian	Guardian	Wekîl
4243	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
4244	DocType: Employee	Education	Zanyarî
4245	DocType: Selling Settings	Campaign Naming By	Qada kampanyaya By
4246	DocType: Employee	Current Address Is	Niha navnîşana e
4247	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51	Optional. Sets company's default currency, if not specified.	Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
4248	DocType: Employee Loan	Loan Paid	Pêşîne tê
4249	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	entries Accounting Kovara.
4250	DocType: Delivery Note Item	Available Qty at From Warehouse	Available Qty li From Warehouse
4251	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Ji kerema xwe ve yekem Employee Record hilbijêre.
4252	DocType: POS Profile	Account for Change Amount	Account ji bo Guhertina Mîqdar
4253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
4254	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Ji kerema xwe ve Expense Account binivîse
4255	DocType: Account	Stock	Embar
4256	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
4257	DocType: Employee	Current Address	niha Address
4258	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Code babete&gt; babete Pol&gt; Brand
4259	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
4260	DocType: Serial No	Purchase / Manufacture Details	Buy / Details Manufacture
4261	DocType: Assessment Group	Assessment Group	Pol nirxandina
4262	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Inventory batch
4263	DocType: Employee	Contract End Date	Hevpeymana End Date
4264	DocType: Sales Order	Track this Sales Order against any Project	Track ev Sales Order li dijî ti Project
4265	DocType: Sales Invoice Item	Discount and Margin	Discount û Kenarê
4266	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
4267	DocType: Pricing Rule	Min Qty	Min Qty
4268	DocType: Asset Movement	Transaction Date	Date de mêjera
4269	DocType: Production Plan Item	Planned Qty	bi plan Qty
4270	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104	Total Tax	Total Bacê
4271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	For Quantity (Manufactured Qty) is mandatory	Ji bo Diravan (Manufactured Qty) wêneke e
4272	DocType: Stock Entry	Default Target Warehouse	Default Warehouse Target
4273	DocType: Purchase Invoice	Net Total (Company Currency)	Total Net (Company Exchange)
4274	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
4276	DocType: Notification Control	Purchase Receipt Message	Buy Meqbûz Message
4277	DocType: BOM	Scrap Items	Nawy xurde
4278	DocType: Production Order	Actual Start Date	Date Serî rastî
4279	DocType: Sales Order	% of materials delivered against this Sales Order	% Ji materyalên li dijî vê Sales Order teslîmî
4280	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	tevgera babete Record.
4281	DocType: Training Event Employee	Withdrawn	vekişandiye
4282	DocType: Hub Settings	Hub Settings	Settings hub
4283	DocType: Project	Gross Margin %	Kenarê% Gross
4284	DocType: BOM	With Operations	bi operasyonên
4285	apps/erpnext/erpnext/accounts/party.py +250	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
4286	DocType: Asset	Is Existing Asset	Ma karpêkirî Asset
4287		Monthly Salary Register	Mehane Salary Register
4288	DocType: Warranty Claim	If different than customer address	Eger cuda ji adresa mişterî
4289	DocType: BOM Operation	BOM Operation	BOM Operation
4290	DocType: Purchase Taxes and Charges	On Previous Row Amount	Li ser Previous Mîqdar Row
4291	DocType: Student	Home Address	Navnîşana malê
4292	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Asset transfer
4293	DocType: POS Profile	POS Profile	Profile POS
4294	DocType: Training Event	Event Name	Navê Event
4295	apps/erpnext/erpnext/config/schools.py +36	Admission	Mûkir
4296	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Admissions ji bo {0}
4297	apps/erpnext/erpnext/config/accounts.py +221	Seasonality for setting budgets, targets etc.	Seasonality ji bo avakirin, budceyên, armancên hwd.
4298	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4299	DocType: Asset	Asset Category	Asset Kategorî
4300	apps/erpnext/erpnext/public/js/setup_wizard.js +207	Purchaser	kirîyar
4301	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30	Net pay cannot be negative	pay Net ne dikare bibe neyînî
4302	DocType: SMS Settings	Static Parameters	Parameters Static
4303	DocType: Assessment Plan	Room	Jûre
4304	DocType: Purchase Order	Advance Paid	Advance Paid
4305	DocType: Item	Item Tax	Bacê babetî
4306	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747	Material to Supplier	Madî ji bo Supplier
4307	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360	Excise Invoice	baca bi fatûreyên
4308	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Treshold {0}% ji carekê zêdetir xuya
4309	DocType: Expense Claim	Employees Email Id	Karmendên Email Id
4310	DocType: Employee Attendance Tool	Marked Attendance	Beşdariyê nîşankirin
4311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136	Current Liabilities	Deynên niha:
4312	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Send SMS girseyî ji bo têkiliyên xwe
4313	DocType: Program	Program Name	Navê bernameyê
4314	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Binêre, Bacê an Charge ji bo
4315	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Rastî Qty wêneke e
4316	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48	Student Groups created.	Komên xwendekaran tên afirandin.
4317	DocType: Employee Loan	Loan Type	Type deyn
4318	DocType: Scheduling Tool	Scheduling Tool	Amûra scheduling
4319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Credit Card	Li kû çûn
4320	DocType: BOM	Item to be manufactured or repacked	Babete binêre bo çêkirin an repacked
4321	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	mîhengên standard ji bo muameleyên borsayê.
4322	DocType: Purchase Invoice	Next Date	Date Next
4323	DocType: Employee Education	Major/Optional Subjects	Major / Subjects Bijarî
4324	DocType: Sales Invoice Item	Drop Ship	drop ship
4325	DocType: Training Event	Attendees	ayinê
4326	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin
4327	DocType: Academic Term	Term End Date	Term End Date
4328	DocType: Hub Settings	Seller Name	Navê Seller
4329	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Bac û doz li dabirîn (Company Exchange)
4330	DocType: Item Group	General Settings	Mîhengên giştî
4331	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Ji Exchange û To Exchange ne dikarin heman
4332	DocType: Stock Entry	Repack	Repack
4333	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Divê hûn li ser form getê Save
4334	DocType: Item Attribute	Numeric Values	Nirxên hejmar
4335	apps/erpnext/erpnext/public/js/setup_wizard.js +177	Attach Logo	attach Logo
4336	apps/erpnext/erpnext/stock/doctype/item/item.js +239	Stock Levels	di dereca Stock
4337	DocType: Customer	Commission Rate	Rate Komîsyona
4338	apps/erpnext/erpnext/stock/doctype/item/item.js +285	Make Variant	Make Variant
4339	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	sepanên Block xatir ji aliyê beşa.
4340	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125	Payment Type must be one of Receive, Pay and Internal Transfer	Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4341	apps/erpnext/erpnext/config/selling.py +179	Analytics	analytics
4342	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Têxe vala ye
4343	DocType: Vehicle	Model	Cins
4344	DocType: Production Order	Actual Operating Cost	Cost Operating rastî
4345	DocType: Payment Entry	Cheque/Reference No	Cheque / Çavkanî No
4346	apps/erpnext/erpnext/accounts/doctype/account/account.py +85	Root cannot be edited.	Root bi dikarin di dahatûyê de were.
4347	DocType: Item	Units of Measure	Yekîneyên Measure
4348	DocType: Manufacturing Settings	Allow Production on Holidays	Destûrê bide Production li ser Holidays
4349	DocType: Sales Order	Customer's Purchase Order Date	Mişterî ya Purchase Order Date
4350	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Capital Stock	capital Stock
4351	DocType: Packing Slip	Package Weight Details	Package Details Loss
4352	DocType: Payment Gateway Account	Payment Gateway Account	Account Gateway Payment
4353	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4354	DocType: Company	Existing Company	heyî Company
4355	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Ji kerema xwe re file CSV hilbijêre
4356	DocType: Student Leave Application	Mark as Present	Mark wek Present
4357	DocType: Purchase Order	To Receive and Bill	To bistînin û Bill
4358	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Products Dawiyê
4359	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Designer	Şikilda
4360	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Şert û mercan Şablon
4361	DocType: Serial No	Delivery Details	Details Delivery
4362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476	Cost Center is required in row {0} in Taxes table for type {1}	Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
4363	DocType: Program	Program Code	Code Program
4364	DocType: Terms and Conditions	Terms and Conditions Help	Şert û mercan Alîkarî
4365		Item-wise Purchase Register	Babetê-şehreza Register Purchase
4366	DocType: Batch	Expiry Date	Date Expiry
4367		Supplier Addresses and Contacts	Navnîşan Supplier û Têkilî
4368		accounts-browser	bikarhênerên-browser
4369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342	Please select Category first	Ji kerema xwe ve yekem Kategorî hilbijêre
4370	apps/erpnext/erpnext/config/projects.py +13	Project master.	master Project.
4371	apps/erpnext/erpnext/controllers/status_updater.py +197	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	To rê li ser-billing an li ser-Ręzkirin, update &quot;Berdêlên&quot; li Stock Settings an jî Babetê.
4372	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nîşan nede ti sembola wek $ etc next to currencies.
4373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Day Half)
4374	DocType: Supplier	Credit Days	Rojan Credit
4375	DocType: Student Batch Creation Tool	Make Student Batch	Make Batch Student
4376	DocType: Leave Type	Is Carry Forward	Ma çêşît Forward
4377	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727	Get Items from BOM	Get Nawy ji BOM
4378	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Rê Time Rojan
4379	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
4380	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
4381	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184	Not Submitted Salary Slips	Şandin ne Salary Slips
4382		Stock Summary	Stock Nasname
4383	apps/erpnext/erpnext/config/accounts.py +236	Transfer an asset from one warehouse to another	Transferkirina sermaye ji yek warehouse din
4384	DocType: Vehicle	Petrol	Benzîl
4385	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Bill ji materyalên
4386	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
4387	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Date Ref
4388	DocType: Employee	Reason for Leaving	Sedem ji bo Leaving
4389	DocType: BOM Operation	Operating Cost(Company Currency)	Cost Operating (Company Exchange)
4390	DocType: Employee Loan Application	Rate of Interest	Rêjeya faîzên
4391	DocType: Expense Claim Detail	Sanctioned Amount	Şêwaz ambargoyê
4392	DocType: GL Entry	Is Opening	e Opening
4393	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4394	apps/erpnext/erpnext/accounts/doctype/account/account.py +234	Account {0} does not exist	Account {0} tune
4395	DocType: Account	Cash	Perê pêşîn
4396	DocType: Employee	Short biography for website and other publications.	biography kurt de ji bo malpera û belavokên din.