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	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
9	DocType: Item	Customer Items	Nawy mişterî
10	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
12	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notifications Email
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Nirxandin
15	DocType: Item	Default Unit of Measure	Default Unit ji Measure
16	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
17	DocType: Employee	Leave Approvers	Dev ji Approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	bi kirê
20	DocType: Purchase Order	PO-	ramyarî,
21	DocType: POS Profile	Applicable for User	Wergirtinê ji bo User
22	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
23	DocType: Vehicle Service	Mileage	Mileage
24	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?
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Supplier Default Hilbijêre
26	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}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
28	DocType: Address	County	County
29	DocType: Purchase Order	Customer Contact	mişterî Contact
30	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	feild wêneke - Program
31	DocType: Job Applicant	Job Applicant	Applicant Job
32	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
33	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No results more.
34	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Mafî
35	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}
36	DocType: C-Form	Customer	Miştirî
37	DocType: Purchase Receipt Item	Required By	pêwîst By
38	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
39	DocType: Department	Department	Liq
40	DocType: Purchase Order	% Billed	% billed
41	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})
42	DocType: Sales Invoice	Customer Name	Navê mişterî
43	DocType: Vehicle	Natural Gas	Gaza natûral
44	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}
45	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.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Dev ji Name Type
49	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	nîşan vekirî
50	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Series Updated Successfully	Series Demê serket
51	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Lêkolîn
52	DocType: Pricing Rule	Apply On	Apply ser
53	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
54		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
55	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
56	apps/erpnext/erpnext/projects/doctype/project/project.py +56	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
57	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})
58	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256	New Leave Application	New Leave Application
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	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 +52	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 +624	Quantity	Jimarî
65	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Mişterî> Mişterî Pol> Herêma
66	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	Deyn (Deynên)
68	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
69	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
70	apps/erpnext/erpnext/controllers/stock_controller.py +90	For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}	Ji bo vî babetî {ITEM}, rêjeya nirxandina warehouse {warehouse} nehate dîtin. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {ITEM}. Ji kerema stock an muameleyan li paşerojê, li ser an jî li ber {posting_date} {posting_time}, û piştre hewl Submiting {current_document}
71	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Ez bêzarim
72	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
73	DocType: Designation	Designation	teklîfê
74	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
75	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
76	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Parastina saxlemîyê
77	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)
78	apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	Expense Service
79	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758	Invoice	Biha
80	DocType: Maintenance Schedule Item	Periodicity	Periodicity
81	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
82	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Parastinî
83	DocType: Salary Component	Abbr	kurte
84	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
85	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
86	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
87	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
88	DocType: Delivery Note	Vehicle No	Vehicle No
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Please select Price List	Ji kerema xwe ve List Price hilbijêre
90	DocType: Production Order Operation	Work In Progress	Kar berdewam e
91	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource > HR Settings	Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
92	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
93	DocType: Employee	Holiday List	Lîsteya Holiday
94	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	Hesabdar
95	DocType: Cost Center	Stock User	Stock Bikarhêner
96	DocType: Company	Phone No	Phone No
97	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	Schedules Kurs tên afirandin:
98	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: {1}
99		Sales Partners Commission	Komîsyona Partners Sales
100	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
101	DocType: Payment Request	Payment Request	Daxwaza Payment
102	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
103	DocType: Employee	O+	O +
104	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8	Related	Related
105	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.
106	DocType: BOM	Operations	operasyonên
107	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}
108	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
109	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
110	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	kg
111	DocType: Student Log	Log	Rojname
112	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
113	DocType: Item Attribute	Increment	Increment
114	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Select Warehouse ...
115	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reqlam
116	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
117	DocType: Employee	Married	Zewicî
118	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	ji bo destûr ne {0}
119	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576	Get items from	Get tomar ji
120	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}
121	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
122	DocType: Payment Reconciliation	Reconcile	li hev
123	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	torpîl
124	DocType: Quality Inspection Reading	Reading 1	Reading 1
125	DocType: Process Payroll	Make Bank Entry	Make Peyam Bank
126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	kalîyê
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/hr/doctype/salary_slip/salary_slip.py +174	Salary Structure Missing	Missing Structure meaş
130	DocType: Lead	Person Name	Navê kesê
131	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
132	DocType: Account	Credit	Krêdî
133	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
134	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
135	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Reports Stock
136	DocType: Warehouse	Warehouse Detail	Detail warehouse
137	apps/erpnext/erpnext/selling/doctype/customer/customer.py +201	Credit limit has been crossed for customer {0} {1}/{2}	limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
138	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31	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.
139	apps/erpnext/erpnext/stock/doctype/item/item.py +474	"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
140	DocType: Vehicle Service	Brake Oil	Oil şikand
141	DocType: Tax Rule	Tax Type	Type bacê
142	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
143	DocType: Item	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
144	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	An Mişterî ya bi heman navî heye
145	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
146	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
147	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
148	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
149	DocType: Student Log	Student Log	Têkeve Student
150	DocType: Quality Inspection	Get Specification Details	Get Specification Details
151	DocType: Lead	Interested	bala
152	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167	Opening	Dergeh
153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Ji {0} ji bo {1}
154	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
155	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
156	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
157	DocType: Stock Entry	Additional Costs	Xercên din
158	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
159	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
160	DocType: Academic Term	Schools	dibistanên
161	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
162	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
163	DocType: Employee Education	Under Graduate	di bin Graduate
164	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
165	DocType: BOM	Total Cost	Total Cost
166	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66	Activity Log:	Têkeve çalakiyê:
167	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
168	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Emlak
169	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Daxûyanîya Account
170	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
171	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
172	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}
173	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
174	DocType: Employee	Mr	Birêz
175	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
176	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Supplier Type / Supplier
177	DocType: Naming Series	Prefix	Pêşkîte
178	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	bikaranînê
179	DocType: Employee	B-	B-
180	DocType: Upload Attendance	Import Log	Import bike Têkeve Têkeve
181	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
182	DocType: Training Result Employee	Grade	Sinif
183	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
184	DocType: SMS Center	All Contact	Hemû Contact
185	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Annual Salary	Salary salane
186	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
187	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
188	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} frozen e
189	apps/erpnext/erpnext/setup/doctype/company/company.py +129	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
190	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Mesref Stock
191	DocType: Journal Entry	Contra Entry	Peyam kontrayî
192	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
193	DocType: Delivery Note	Installation Status	Rewş installation
194	apps/erpnext/erpnext/controllers/buying_controller.py +316	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}
195	DocType: Request for Quotation	RFQ-	RFQ-
196	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
197	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.
198	DocType: Products Settings	Show Products as a List	Show Products wek List
199	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
200	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
201	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	Mînak: Matematîk Basic
202	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
203	apps/erpnext/erpnext/config/hr.py +177	Settings for HR Module	Mîhengên ji bo Module HR
204	DocType: SMS Center	SMS Center	Navenda SMS
205	DocType: Sales Invoice	Change Amount	Change Mîqdar
206	DocType: BOM Replace Tool	New BOM	New BOM
207	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
208	DocType: Appraisal Template Goal	KRA	KRA
209	DocType: Lead	Request Type	request type
210	DocType: Leave Application	Reason	Semed
211	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Make Employee
212	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
213	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Execution	Birêverbirî
214	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
215	DocType: Serial No	Maintenance Status	Rewş Maintenance
216	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
217	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
218	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
219	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}
220	DocType: Customer	Individual	Şexsî
221	DocType: Interest	Academics User	akademîsyenên Bikarhêner
222	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
223	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
224	DocType: SMS Settings	Enter url parameter for message	parametre url ji bo peyamek binivîse
225	DocType: POS Profile	Customer Groups	Groups mişterî
226	DocType: Program Enrollment Tool	Students	xwendekarên
227	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
228	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
229	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}
230	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
231	DocType: Offer Letter	Select Terms and Conditions	Hilbijêre şert û mercan
232	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Nirx out
233	DocType: Production Planning Tool	Sales Orders	ordênên Sales
234	DocType: Purchase Taxes and Charges	Valuation	Texmînî
235		Purchase Order Trends	Bikirin Order Trends
236	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
237	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
238	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
239	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
240	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}
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	Stock Têrê nake
242	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
243	DocType: Email Digest	New Sales Orders	New Orders Sales
244	DocType: Bank Reconciliation	Bank Account	Hesabê bankê
245	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
246	DocType: Selling Settings	Default Territory	Default Herêma
247	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televîzyon
248	DocType: Production Order Operation	Updated via 'Time Log'	Demê via 'Time Têkeve'
249	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
250	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
251	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
252	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
253	DocType: Course Schedule	Instructor Name	Navê Instructor
254	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
255	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
256	DocType: Sales Partner	Reseller	Reseller
257	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.
258	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Ji kerema xwe ve Company binivîse
259	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
260		Production Orders in Progress	Ordênên Production in Progress
261	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	Cash Net ji Fînansa
262	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
263	DocType: Lead	Address & Contact	Navnîşana & Contact
264	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
265	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}
266	DocType: Sales Partner	Partner website	malpera partner
267	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	lê zêde bike babetî
268		Contact Name	Contact Name
269	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
270	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
271	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
272	DocType: Vehicle	Additional Details	Details Additional
273	apps/erpnext/erpnext/templates/generators/item.html +77	No description given	No description dayîn
274	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
275	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
276	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
277	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Only the selected Leave Approver can submit this Leave Application	Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
278	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
279	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Leaves per Year	Dihêle per Sal
280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
281	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
282	DocType: Email Digest	Profit & Loss	Qezencê & Loss
283	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	Litre
284	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
285	DocType: Item Website Specification	Item Website Specification	Specification babete Website
286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453	Leave Blocked	Dev ji astengkirin
287	apps/erpnext/erpnext/stock/doctype/item/item.py +675	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
288	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Arşîva Bank
289	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111	Annual	Yeksalî
290	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
291	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
292	DocType: Material Request Item	Min Order Qty	Min Order Qty
293	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
294	DocType: Lead	Do Not Contact	Serî
295	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
296	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.
297	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Software Developer	Developer
298	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
299	DocType: Pricing Rule	Supplier Type	Supplier Type
300	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
301		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
302	DocType: Item	Publish in Hub	Weşana Hub
303	DocType: Student Admission	Student Admission	Admission Student
304		Terretory	Terretory
305	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Item {0} is cancelled	Babetê {0} betal e
306	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831	Material Request	Daxwaza maddî
307	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
308	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24	Abbreviation already used for another salary component	Kurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
309	DocType: Item	Purchase Details	Details kirîn
310	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 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
311	DocType: Employee	Relation	Meriv
312	DocType: Shipping Rule	Worldwide Shipping	Shipping Worldwide
313	DocType: Student Guardian	Mother	Dê
314	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
315	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
316	DocType: SMS Settings	SMS Sender Name	SMS Navê virrêkerî
317	DocType: Contact	Is Primary Contact	E Primary Contact
318	DocType: Notification Control	Notification Control	Control agahdar bike
319	DocType: Lead	Suggestions	pêşniyarên
320	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.
321	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
322	DocType: Supplier	Address HTML	Navnîşana IP
323	DocType: Lead	Mobile No.	No. Mobile
324	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
325	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
326	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
327	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
328	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
329	DocType: Vehicle Service	Inspection	Berçavderbasî
330	DocType: Email Digest	New Quotations	Quotations New
331	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
332	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
333	DocType: Tax Rule	Shipping County	Shipping County
334	apps/erpnext/erpnext/config/desktop.py +158	Learn	Fêrbûn
335	DocType: Asset	Next Depreciation Date	Next Date Farhad.
336	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
337	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
338	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}
339	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
340	DocType: Job Applicant	Cover Letter	Paldana ser
341	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
342	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
343	DocType: Vehicle	Fleet Manager	Fîloya Manager
344	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Şîfreya çewt
345	DocType: Item	Variant Of	guhertoya Of
346	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
347	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
348	DocType: Employee	External Work History	Dîroka Work Link
349	apps/erpnext/erpnext/projects/doctype/task/task.py +98	Circular Reference Error	Error Reference bezandin
350	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.
351	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
352	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})
353	DocType: Lead	Industry	Ava
354	DocType: Employee	Job Profile	Profile Job
355	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
356	DocType: Journal Entry	Multi Currency	Multi Exchange
357	DocType: Payment Reconciliation Invoice	Invoice Type	bi fatûreyên Type
358	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831	Delivery Note	Delivery Note
359	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Avakirina Baca
360	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost ji Asset Sold
361	apps/erpnext/erpnext/accounts/utils.py +310	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.
362	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
363	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
364	DocType: Student Applicant	Admitted	xwe mikur
365	DocType: Workstation	Rent Cost	Cost kirê
366	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
367	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
368	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
369	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Enter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
370	DocType: Employee	Company Email	Company Email
371	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
372	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
373	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
374	apps/erpnext/erpnext/stock/doctype/item/item.js +51	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 'No ber Bigire' Biryar e
375	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
376	apps/erpnext/erpnext/config/hr.py +197	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
377	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Ji kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
378	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
379	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
380	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}
381	DocType: Item Tax	Tax Rate	Rate bacê
382	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}
383	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799	Select Item	Hilbijêre babetî
384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147	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
385	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
386	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}
387	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
388	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	Batch (gelek) ji vî babetî.
389	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
390	DocType: GL Entry	Debit Amount	Şêwaz Debit
391	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
392	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	your email address
393	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355	Please see attachment	Ji kerema xwe ve attachment bibînin
394	DocType: Purchase Order	% Received	% pêşwazî
395	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
396	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup Jixwe Complete !!
397		Finished Goods	Goods qedand
398	DocType: Delivery Note	Instructions	Telîmata
399	DocType: Quality Inspection	Inspected By	teftîş kirin By
400	DocType: Maintenance Visit	Maintenance Type	Type Maintenance
401	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}
402	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	lê zêde bike babetî
403	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
404	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
405	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
406	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
407	DocType: Packed Item	Packed Item	Babetê Packed
408	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
409	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}
410	DocType: Currency Exchange	Currency Exchange	Exchange
411	DocType: Purchase Invoice Item	Item Name	Navê babetî
412	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
413	DocType: Email Digest	Credit Balance	Balance Credit
414	DocType: Employee	Widowed	bî
415	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
416	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
417	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
418	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.
419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723	Purchase Return	Return kirîn
420		Purchase Register	Buy Register
421	DocType: Course Scheduling Tool	Rechedule	Rechedule
422	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
423	DocType: Workstation	Consumable Cost	Cost bikaranînê
424	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), divê rola heye 'Leave Approver'
425	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
426	DocType: Student Log	Medical	Pizişkî
427	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163	Reason for losing	Sedem ji bo winda
428	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
429	apps/erpnext/erpnext/accounts/utils.py +316	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
430	DocType: Announcement	Receiver	Receiver
431	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}
432	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
433	DocType: Employee	Single	Yekoyek
434	DocType: Account	Cost of Goods Sold	Cost mal Sold
435	DocType: Purchase Invoice	Yearly	Hit
436	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
437	DocType: Journal Entry Account	Sales Order	Sales Order
438	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	Avg. Rate firotin
439	DocType: Assessment	Examiner Name	Navê sehkerê
440	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}
441	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
442	DocType: Delivery Note	% Installed	% firin
443	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
444	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
445	DocType: Purchase Invoice	Supplier Name	Supplier Name
446	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
447	DocType: Account	Is Group	Is Group
448	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
449	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
450	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
451	DocType: Vehicle Service	Oil Change	Change petrolê
452	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
453	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Non Profit	Profit non
454	DocType: Production Order	Not Started	Destpêkirin ne
455	DocType: Lead	Channel Partner	Channel Partner
456	DocType: Account	Old Parent	Parent Old
457	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.
458	DocType: Sales Taxes and Charges Template	Sales Master Manager	Manager firotina Master
459	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
460	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
461	DocType: SMS Log	Sent On	şandin ser
462	apps/erpnext/erpnext/stock/doctype/item/item.py +644	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
463	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
464	DocType: Sales Order	Not Applicable	Rêveber
465	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
466	DocType: Request for Quotation Item	Required Date	Date pêwîst
467	DocType: Delivery Note	Billing Address	Telefona berîkan
468	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841	Please enter Item Code.	Tikaye kodî babetî bikevin.
469	DocType: BOM	Costing	yên arzane ku
470	DocType: Tax Rule	Billing County	County Billing
471	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
472	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
473	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Qty
474	DocType: Employee	Health Concerns	Gûman Health
475	DocType: Process Payroll	Select Payroll Period	Select payroll Period
476	DocType: Purchase Invoice	Unpaid	Unpaid
477	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
478	DocType: Packing Slip	From Package No.	Ji No. Package
479	DocType: Item Attribute	To Range	to range
480	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
481	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
482	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
483	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	çalakiyên hîn ji bo îro
484	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
485	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
486	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
487	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
488	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
489	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
490	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
491	DocType: Pricing Rule	Valid Upto	derbasdar Upto
492	DocType: Training Event	Workshop	Kargeh
493	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Dahata rasterast
495	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
496	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Administrative Officer	Berpirsê kargêrî
497	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	Acutal Qty {0} / Waiting Qty {1}
498	DocType: Timesheet Detail	Hrs	hrs
499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Ji kerema xwe ve Company hilbijêre
500	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
501	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.
502	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
503	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
504	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosmetics
505	apps/erpnext/erpnext/stock/doctype/item/item.py +532	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
506	DocType: Shipping Rule	Net Weight	Loss net
507	DocType: Employee	Emergency Phone	Phone Emergency
508	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
509		Serial No Warranty Expiry	Serial No Expiry Warranty
510	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
511	DocType: Sales Order	To Deliver	Gihandin
512	DocType: Purchase Invoice Item	Item	Şanî
513	apps/erpnext/erpnext/accounts/page/pos/pos.js +1669	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
514	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
515	DocType: Account	Profit and Loss	Qezenc û Loss
516	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	birêvebirina îhaleya
517	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
518	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
519	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}
520	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
521	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
522	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya
523	DocType: BOM	Operating Cost	Cost Operating
524	DocType: Sales Order Item	Gross Profit	Profit Gross
525	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	Increment nikare bibe 0
526	DocType: Production Planning Tool	Material Requirement	Divê materyalên
527	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
528	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
529	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
530	DocType: Purchase Invoice	Supplier Invoice No	Supplier bi fatûreyên No
531	DocType: Territory	For reference	ji bo referansa
532	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
533	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242	Closing (Cr)	Girtina (Cr)
534	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Babetê move
535	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
536	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
537	DocType: Production Plan Item	Pending Qty	Pending Qty
538	DocType: Budget	Ignore	Berçavnegirtin
539	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS şandin, da ku hejmarên jêr e: {0}
540	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
541	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
542	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
543	DocType: Pricing Rule	Valid From	derbasdar From
544	DocType: Sales Invoice	Total Commission	Total Komîsyona
545	DocType: Pricing Rule	Sales Partner	Partner Sales
546	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
547	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
548	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
549	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
550	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financial / salê.
551	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Nirxên Accumulated
552	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
553	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725	Make Sales Order	Make Sales Order
554	DocType: Project Task	Project Task	Project Task
555		Lead Id	Lead Id
556	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
557	DocType: Training Event	Course	Kûrs
558	DocType: Timesheet	Payslip	payslip
559	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
560	DocType: Issue	Resolution	Resolution
561	DocType: C-Form	IV	IV
562	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Teslîmî: {0}
563	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	Account cîhde
564	DocType: Payment Entry	Type of Payment	Type of Payment
565	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
566	DocType: Job Applicant	Resume Attachment	Attachment resume
567	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
568	DocType: Leave Control Panel	Allocate	Pardan
569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759	Sales Return	Return Sales
570	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
571	DocType: Announcement	Posted By	Posted By
572	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
573	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
574	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
575	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
576	DocType: Quotation	Quotation To	quotation To
577	DocType: Lead	Middle Income	Dahata Navîn
578	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214	Opening (Cr)	Opening (Cr)
579	apps/erpnext/erpnext/stock/doctype/item/item.py +801	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.
580	apps/erpnext/erpnext/accounts/utils.py +314	Allocated amount can not be negative	butçe ne dikare bibe neyînî
581	DocType: Purchase Order Item	Billed Amt	billed Amt
582	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
583	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
584	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
585	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107	Reference No & Reference Date is required for {0}	Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
586	DocType: Process Payroll	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
587	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Add to Knowledge Base
588	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Proposal Writing	Writing Pêşniyarek
589	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
590	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
591	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
592	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
593	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
594	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Tracking Time
595	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
596	DocType: Packing Slip Item	DN Detail	Detail DN
597	DocType: Training Event	Conference	Şêwre
598	DocType: Timesheet	Billed	billed
599	DocType: Batch	Batch Description	batch Description
600	apps/erpnext/erpnext/accounts/utils.py +691	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
601	DocType: Delivery Note	Time at which items were delivered from warehouse	Time li ku tomar ji warehouse teslîm bûn
602	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
603	DocType: Employee	Organization Profile	rêxistina Profile
604	apps/erpnext/erpnext/accounts/page/pos/pos.js +709	View Offline Records	View girêdayî Records
605	DocType: Student	Sibling Details	Details Sibling
606	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
607	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
608	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
609	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
610	DocType: Project Task	Weight	Pîvan
611	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
612	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ne di sala diravî {2}
613	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
614	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}
615	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
616	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
617	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
618	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
619	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.
620	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	Change Net di Inventory
621	apps/erpnext/erpnext/utilities/doctype/address/address.py +168	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
622	DocType: Employee	Passport Number	Nimareya pasaportê
623	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Manager	Rêvebir
624	apps/erpnext/erpnext/selling/doctype/customer/customer.py +138	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}
625	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247	Same item has been entered multiple times.	babete heman hatiye bicihkirin çend caran.
626	DocType: SMS Settings	Receiver Parameter	Receiver parametreyê
627	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Li ser' û 'Koma By' nikare bibe heman
628	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
629	DocType: Installation Note	IN-	LI-
630	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Ji kerema xwe re email address binivîse
631	DocType: Production Order Operation	In minutes	li minutes
632	DocType: Issue	Resolution Date	Date Resolution
633	DocType: Student Batch Name	Batch Name	Navê batch
634	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Timesheet created:	Timesheet tên afirandin:
635	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775	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}
636	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	Nivîsîn
637	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275	Journal Entry Submitted	Peyam di Journal Şandin
638	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
639	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
640	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
641	DocType: Activity Cost	Activity Type	Type Activity
642	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
643	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
644	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
645	DocType: Supplier	Fixed Days	Rojan Fixed
646	DocType: Quotation Item	Item Balance	Balance babetî
647	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
648	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
649	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Çapemendî
650	DocType: Activity Cost	Projects User	projeyên Bikarhêner
651	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
652	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
653	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
654	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
655	DocType: Item	Material Transfer	Transfer maddî
656	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207	Opening (Dr)	Opening (Dr)
657	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
658	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
659	DocType: Production Order Operation	Actual Start Time	Time rastî Start
660	DocType: BOM Operation	Operation Time	Time Operation
661	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	Qedandin
662	DocType: Pricing Rule	Sales Manager	Manager Sales
663	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	Bingeh
664	DocType: Timesheet	Total Billed Hours	Total Hours billed
665	DocType: Journal Entry	Write Off Amount	Hewe Off Mîqdar
666	DocType: Journal Entry	Bill No	Bill No
667	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
668	DocType: Purchase Invoice	Quarterly	Bultena
669	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
670	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
671	DocType: Student Attendance	Student Attendance	Beşdariyê Student
672	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
673	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
674	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59	Please enter item details	Ji kerema xwe ve hûragahiyan babete binivîse
675	DocType: Interest	Interest	Zem
676	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
677	DocType: Purchase Receipt	Other Details	din Details
678	DocType: Account	Accounts	bikarhênerên
679	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
680	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68	Marketing	marketing
681	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
682	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
683	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}
684	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Preview Bikini Salary
685	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
686	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
687	DocType: Employee	Provide email id registered in company	Ne id email qeydkirî li şîrketa
688	DocType: Hub Settings	Seller City	Seller City
689	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	Ji kerema xwe re Komeleya Xwendekarên hilbijêre
690		Absent Student Report	Absent Report Student
691	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
692	DocType: Offer Letter Term	Offer Letter Term	Pêşkêşkirina Letter Term
693	apps/erpnext/erpnext/stock/doctype/item/item.py +623	Item has variants.	Em babete Guhertoyên.
694	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	Babetê {0} nehate dîtin
695	DocType: Bin	Stock Value	Stock Nirx
696	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	Company {0} tune
697	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Type dara
698	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
699	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
700	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
701	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
702	DocType: Project	Estimated Cost	Cost texmînkirin
703	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
704	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
705	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Company û Hesab
706	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mal ji Suppliers wergirt.
707	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	di Nirx
708	DocType: Lead	Campaign Name	Navê kampanyayê
709		Reserved	reserved.
710	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
711	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.
712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} e a stock babet ne
714	DocType: Mode of Payment Account	Default Account	Account Default
715	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
716	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180	Lead must be set if Opportunity is made from Lead	Lead bê mîhenkirin eger derfetek e ji Lead kirin
717	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
718	DocType: Production Order Operation	Planned End Time	Bi plan Time End
719		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
720	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
721	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
722	DocType: Budget	Budget Against	budceya dijî
723	DocType: Employee	Cell Number	Hejmara Cell
724	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Daxwazên Auto Material Generated
725	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
727	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Înercî
729	DocType: Opportunity	Opportunity From	derfet ji
730	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
731	DocType: Item Group	Website Specifications	Specifications Website
732	apps/erpnext/erpnext/utilities/doctype/address/address.py +108	There is an error in your Address Template {0}	e an error li Address Şablon xwe li wir {0}
733	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
734	DocType: Warranty Claim	CI-	çi-
735	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
736	DocType: Employee	A+	A +
737	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302	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}
738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420	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
739	DocType: Opportunity	Maintenance	Lênerrînî
740	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}
741	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
742	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	kampanyayên firotina.
743	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Make timesheet
744	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 "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" 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.
745	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
746	DocType: Budget	Project	Rêvename
747	DocType: Quality Inspection Reading	Reading 7	Reading 7
748	DocType: Address	Personal	Şexsî
749	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
750	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
751	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
752	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnology
753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Mesref Maintenance Office
754	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
755	DocType: Account	Liability	Bar
756	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
757	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
758	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	List Price hilbijartî ne
759	DocType: Employee	Family Background	Background Family
760	DocType: Request for Quotation Supplier	Send Email	Send Email
761	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731	No Permission	No Destûr
763	DocType: Company	Default Bank Account	Account Bank Default
764	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
765	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
766	DocType: Vehicle	Acquisition Date	Derheqê Date
767	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	nos
768	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
769	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
770	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
771	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
772	DocType: Supplier Quotation	Stopped	rawestandin
773	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
774	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
775	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	Upload balance stock via CSV.
776	DocType: Warehouse	Tree Details	Details dara
777	DocType: Training Event	Event Status	Rewş Event
778		Support Analytics	Analytics Support
779	DocType: Item	Website Warehouse	Warehouse Website
780	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
781	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
782	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
783	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
784	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
785	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
786	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
787	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
788	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
789	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	records C-Form
790	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	Mişterî û Supplier
791	DocType: Student Batch Instructor	Student Batch Instructor	Instructor Batch Student
792	DocType: Email Digest	Email Digest Settings	Email Settings Digest
793	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
794	DocType: HR Settings	Retirement Age	temenê teqawidîyê
795	DocType: Bin	Moving Average Rate	Moving Average Rate
796	DocType: Production Planning Tool	Select Items	Nawy Hilbijêre
797	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
798	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
799	DocType: Maintenance Visit	Completion Status	Rewş cebîr
800	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
801	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Warehouse target
802	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
803	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
804	DocType: Stock Entry	STE-	STE-
805	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
806	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
807	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Hemû Groups babetî
808	DocType: Process Payroll	Activity Log	Activity bike Têkeve Têkeve
809	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	Profit Net / Loss
810	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
811	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
812	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} status e {2}
813	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
814	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Bikirin, ji bo Payment
815	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
816	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
817	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
818	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Dergeh'
819	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
820	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
821	DocType: Expense Claim	Expenses	mesrefên
822	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
823		Purchase Receipt Trends	Trends kirînê Meqbûz
824	DocType: Process Payroll	Bimonthly	pakêtê de
825	DocType: Vehicle Service	Brake Pad	Pad şikand
826	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Research & Development	Lêkolîn & Development
827		Amount to Bill	Mîqdar ji bo Bill
828	DocType: Company	Registration Details	Details Registration
829	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
830	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
831	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
832	DocType: Pricing Rule	Price or Discount	Price an Discount
833	DocType: Sales Team	Incentives	aborîve
834	DocType: SMS Log	Requested Numbers	Numbers xwestin
835	DocType: Production Planning Tool	Only Obtain Raw Materials	Tenê Wergirtin Alav Raw
836	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	nirxandina Performance.
837	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
838	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.
839	DocType: Sales Invoice Item	Stock Details	Stock Details
840	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
841	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	Point-ji-Sale
842	DocType: Vehicle Log	Odometer Reading	Reading Green
843	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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 'Debit' 'Balance Must Be'
844	DocType: Account	Balance must be	Balance divê
845	DocType: Hub Settings	Publish Pricing	Weşana Pricing
846	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
847		Available Qty	Available Qty
848	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
849	DocType: Purchase Invoice Item	Rejected Qty	red Qty
850	DocType: Salary Slip	Working Days	rojên xebatê
851	DocType: Serial No	Incoming Rate	Rate Incoming
852	DocType: Packing Slip	Gross Weight	Giraniya
853	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.
854	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
855	DocType: Job Applicant	Hold	Rawestan
856	DocType: Employee	Date of Joining	Date of bizaveka
857	DocType: Naming Series	Update Series	update Series
858	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
859	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
860	DocType: Examination Result	Examination Result	Encam muayene
861	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743	Purchase Receipt	Meqbûz kirîn
862		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
863	DocType: Employee	Ms	çirkan de
864	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	rêjeya qotîk master.
865	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}
866	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286	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}
867	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
868	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
869	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492	BOM {0} must be active	BOM {0} divê çalak be
870	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
871	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
872	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
873	DocType: Salary Slip	Leave Encashment Amount	Dev ji Encashment Mîqdar
874	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}
875	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
876	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
877	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publishing Internet
879	DocType: Production Planning Tool	Production Orders	ordênên Production
880	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Nirx Balance
881	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
882	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Weşana senkronîze tomar
883	DocType: Bank Reconciliation	Account Currency	account Exchange
884	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
885	DocType: Purchase Receipt	Range	Dirêjahî
886	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
887	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
888	DocType: Fee Structure	Components	Components
889	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
890	apps/erpnext/erpnext/stock/doctype/item/item.py +618	Item Variants {0} updated	Babetê Variants {0} ve
891	DocType: Quality Inspection Reading	Reading 6	Reading 6
892	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
893	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
894	DocType: Address	Shop	Dikan
895	DocType: Hub Settings	Sync Now	Sync Now
896	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
897	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Define budceya ji bo salekê aborî.
898	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.
899	DocType: Lead	LEAD-	GÛLLE-
900	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
901	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
902	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	The Brand
903	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
904	DocType: Item	Is Purchase Item	E Purchase babetî
905	DocType: Asset	Purchase Invoice	Buy bi fatûreyên
906	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
907	apps/erpnext/erpnext/accounts/page/pos/pos.js +704	New Sales Invoice	New bi fatûreyên Sales
908	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
909	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
910	DocType: Lead	Request for Information	Daxwaza ji bo Information
911	apps/erpnext/erpnext/accounts/page/pos/pos.js +722	Sync Offline Invoices	Syncê girêdayî hisab
912	DocType: Payment Request	Paid	tê dayin
913	DocType: Program Fee	Program Fee	Fee Program
914	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
915	DocType: Material Request Item	Lead Time Date	Lead Date Time
916	DocType: Guardian	Guardian Name	Navê Guardian
917	DocType: Cheque Print Template	Has Print Format	Has Print Format
918	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
919	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}
920	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638	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 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.
921	DocType: Job Opening	Publish on website	Weşana li ser malpera
922	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Ber bi mişterîyên.
923	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
924	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Dahata nerasterast di
926	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
927	DocType: Cheque Print Template	Date Settings	Settings Date
928	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
929		Company Name	Navê Company
930	DocType: SMS Center	Total Message(s)	Total Message (s)
931	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797	Select Item for Transfer	Hilbijêre babet ji bo transfera
932	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
933	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
934	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
935	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
936	DocType: Pricing Rule	Max Qty	Max Qty
937	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
938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	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
939	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Şîmyawî
940	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.
941	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
942	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
943	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Hemû tomar niha ji bo vê Production Order hatine veguhastin.
944	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	Jimarvan
945	DocType: Workstation	Electricity Cost	Cost elektrîkê
946	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
947	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock Arşîva
948	DocType: Item	Inspection Criteria	Şertên Serperiştiya
949	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	cezakirin
950	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
951	DocType: Timesheet Detail	Bill	Hesab
952	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167	White	Spî
954	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
955	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})
956	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
957	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718	Make	Kirin
958	DocType: Student Admission	Admission Start Date	Admission Serî Date
959	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
960	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.
961	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
962	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
963	DocType: Lead	Next Contact Date	Next Contact Date
964	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	vekirina Qty
965	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
966	DocType: Program Enrollment	Student Batch Name	Xwendekarên Name Batch
967	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
968	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Stock Options	Vebijêrkên Stock
970	DocType: Journal Entry Account	Expense Claim	mesrefan
971	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?
972	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	Qty ji bo {0}
973	DocType: Leave Application	Leave Application	Leave Application
974	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
975	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
976	DocType: Workstation	Net Hour Rate	Rate Saet Net
977	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
978	DocType: Company	Default Terms	Termên Default
979	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
980	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
981	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.
982	DocType: Delivery Note	Delivery To	Delivery To
983	apps/erpnext/erpnext/stock/doctype/item/item.py +641	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
984	DocType: Production Planning Tool	Get Sales Orders	Get Orders Sales
985	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0} ne dikare bibe neyînî
986	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	Ji kerema xwe re Student hilbijêre
987	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	Kêmkirinî
988	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
989	DocType: Workstation	Wages	Yomî
990	DocType: Project	Internal	Navbend
991	DocType: Task	Urgent	Acîl
992	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}
993	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
994	DocType: Item	Manufacturer	Çêker
995	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
996	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
997	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
998	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
999	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	Şêwaz firotin
1000	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 'status' û Save baştir bike
1001	DocType: Serial No	Creation Document No	Creation dokumênt No
1002	DocType: Issue	Issue	Pirs
1003	DocType: Asset	Scrapped	belav
1004	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
1005	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	De ev peyam ji bo babet Variants. eg Size, Color hwd.
1006	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	vegere
1007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	Warehouse WIP
1008	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}
1009	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1010	DocType: BOM Operation	Operation	Emelî
1011	DocType: Lead	Organization Name	Navê rêxistina
1012	DocType: Tax Rule	Shipping State	Dewletê Shipping
1013		Projected Quantity as Source	Quantity projeya wek Source
1014	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin
1015	DocType: Employee	A-	YEK-
1016	DocType: Production Planning Tool	Include non-stock items	Usa jî tomar non-stock
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Mesref Sales
1018	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1019	DocType: GL Entry	Against	Dijî
1020	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1021	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1022	apps/erpnext/erpnext/controllers/selling_controller.py +258	Sales Order {0} is {1}	Sales Order {0} e {1}
1023	DocType: Opportunity	Contact Info	Têkilî
1024	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	Making Stock Arşîva
1025	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1026	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} Results
1027	DocType: Item	Default Supplier	Default Supplier
1028	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1029	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1030	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1031	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1032	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1033	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1034	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1035	apps/erpnext/erpnext/controllers/selling_controller.py +23	To {0} | {1} {2}	{0} | {1} {2}
1036	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1037	DocType: Opportunity	Your sales person who will contact the customer in future	kesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1038	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1039	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1040	DocType: Company	Default Currency	Default Exchange
1041	DocType: Contact	Enter designation of this Contact	Îlankirina vê Contact binivîse
1042	DocType: Expense Claim	From Employee	ji xebatkara
1043	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
1044	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1045	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1046	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1047	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Neqlîye
1048	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	Pêşbîr Invalid
1049	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} de divê bê şandin
1050	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}
1051	DocType: SMS Center	Total Characters	Total Characters
1052	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}
1053	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1054	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1055	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	% Alîkarên
1056	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1057	DocType: Sales Partner	Distributor	Belavkirina
1058	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1059	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
1060	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
1061		Ordered Items To Be Billed	Nawy emir ye- Be
1062	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1063	DocType: Global Defaults	Global Defaults	Têrbûn Global
1064	apps/erpnext/erpnext/projects/doctype/project/project.py +178	Project Collaboration Invitation	Project Dawetname Tevkarî
1065	DocType: Salary Slip	Deductions	bi dabirînê
1066	DocType: Leave Allocation	LAL/	lal /
1067	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	Serî Sal
1068	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1069	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1070	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331	Capacity Planning Error	Error Planning kapasîteya
1071		Trial Balance for Party	Balance Trial bo Party
1072	DocType: Lead	Consultant	Şêwirda
1073	DocType: Salary Slip	Earnings	Earnings
1074	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
1075	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Vekirina Balance Accounting
1076	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1077	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503	Nothing to request	Tu tişt ji bo daxwazkirina
1078	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
1079	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	'Actual Date Serî' nikare bibe mezintir 'Date End Actual'
1080	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Management	Serekî
1081	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1082	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 "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"
1083	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.
1084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Blue	Şîn
1085	DocType: Purchase Invoice	Is Return	e Return
1086	DocType: Price List Country	Price List Country	List Price Country
1087	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Ji kerema xwe ve set Email ID
1088	DocType: Item	UOMs	UOMs
1089	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1090	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
1091	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}
1092	DocType: Purchase Order Item	UOM Conversion Factor	Factor Converter UOM
1093	DocType: Stock Settings	Default Item Group	Default babetî Pula
1094	DocType: Grading Structure	Grading System Name	Name System di pîvanê de
1095	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1096	DocType: Payment Reconciliation Payment	Reference_name	Reference_name
1097	DocType: Account	Balance Sheet	Bîlançoya
1098	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê '
1099	apps/erpnext/erpnext/accounts/page/pos/pos.js +1632	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.
1100	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
1101	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
1102	DocType: Lead	Lead	Gûlle
1103	DocType: Email Digest	Payables	Payables
1104	DocType: Course	Course Intro	Intro Kurs
1105	DocType: Account	Warehouse	Embar
1106	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1107	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1108		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1109	DocType: Purchase Invoice Item	Net Rate	Rate net
1110	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1111	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
1112	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1113	DocType: Holiday	Holiday	Karbetalî
1114	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1115	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}
1116	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1117	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1118	DocType: Purchase Order	Group same items	Pol tomar heman
1119	DocType: Global Defaults	Disable Rounded Total	Disable Rounded Total
1120	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435	'Entries' cannot be empty	'Arşîva' ne vala be
1121	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1122		Trial Balance	Balance trial
1123	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1124	apps/erpnext/erpnext/config/hr.py +253	Setting up Employees	Avakirina Karmendên
1125	DocType: Sales Order	SO-	WIHA-
1126	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1127	DocType: Employee	O-	öó
1128	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Research	Lêkolîn
1129	DocType: Maintenance Visit Purpose	Work Done	work Done
1130	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
1131	DocType: Announcement	All Students	Hemû xwendekarên
1132	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1133	DocType: Contact	User ID	ID'ya bikarhêner
1134	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	View Ledger
1135	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +506	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
1137	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Na, xwendekarê Mobile
1138	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472	Rest Of The World	Din ên cîhanê
1139	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
1140		Budget Variance Report	Budceya Report Variance
1141	DocType: Salary Slip	Gross Pay	Pay Gross
1142	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1143	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	destkeftineke Paid
1144	DocType: Task	depends_on_tasks	depends_on_tasks
1145	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34	Accounting Ledger	Accounting Ledger
1146	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1147	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	Earnings û çûyîne,
1148	DocType: Vehicle Log	Service Detail	Detail Service
1149	DocType: BOM	Item Description	Babetê Description
1150	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1151	DocType: Purchase Invoice	Is Recurring	nûkirin e
1152	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1153	DocType: Student	STUD.	Fehlan.
1154	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1155	DocType: Email Digest	New Income	Dahata New
1156	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1157	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Opening demî
1159		Employee Leave Balance	Xebatkarê Leave Balance
1160	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
1161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1162	DocType: Address	Address Type	Address Type
1163	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1164	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1165	DocType: GL Entry	Against Voucher	li dijî Vienna
1166	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1167	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.
1168	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	ber
1169	DocType: Item	Lead Time in days	Time Lead di rojên
1170		Accounts Payable Summary	Bikarhênerên Nasname cîhde
1171	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1172	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1173	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1175	apps/erpnext/erpnext/setup/doctype/company/company.py +195	Sorry, companies cannot be merged	Mixabin, şîrketên bi yek bên
1176	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}
1177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	Small	Biçûk
1178	DocType: Employee	Employee Number	Hejmara karker
1179	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}
1180	DocType: Project	% Completed	% Qediya
1181		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1182	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1183	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	serê Account {0} tên afirandin
1184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Green	Kesk
1185	DocType: Supplier	SUPP-	kreditupp-
1186	DocType: Training Event	Training Event	Event Training
1187	DocType: Item	Auto re-order	Auto re-da
1188	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
1189	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1190	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Contract	Peyman
1191	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Mesref nerasterast di
1194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1195	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Cotyarî
1196	apps/erpnext/erpnext/accounts/page/pos/pos.js +713	Sync Master Data	Syncê Master Data
1197	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Products an Services te
1198	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1199	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1200	DocType: Student Applicant	AP	AP
1201	DocType: Purchase Invoice Item	BOM	BOM
1202	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.
1203	DocType: Journal Entry Account	Purchase Order	Buy Order
1204	DocType: Vehicle	Fuel UOM	UOM mazotê
1205	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1206	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1207	DocType: Purchase Invoice	Recurring Type	nişankirin Type
1208	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1209	DocType: Address	City/Town	City / Town
1210	DocType: Address	Is Your Company Address	E Company te Address
1211	DocType: Email Digest	Annual Income	Dahata salane ya
1212	DocType: Serial No	Serial No Details	Serial Details No
1213	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1214	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	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
1215	apps/erpnext/erpnext/projects/doctype/project/project.py +64	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
1216	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1217	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
1218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Teçxîzatên hatiye capital
1219	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 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand.
1220	DocType: Hub Settings	Seller Website	Seller Website
1221	DocType: Item	ITEM-	ŞANÎ-
1222	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
1223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Production Order status e {0}
1224	DocType: Appraisal Goal	Goal	Armanc
1225	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	Xwendekarên Hêz hevîrê
1226	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1227	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731	For Supplier	ji bo Supplier
1228	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1229	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1230	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1231	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1232	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1233	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 "To Nirx"
1234	DocType: Authorization Rule	Transaction	Şandindayinî
1235	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.
1236	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1237	DocType: Item	Website Item Groups	Groups babet Website
1238	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1239	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1240	DocType: Depreciation Schedule	Journal Entry	Peyam di Journal
1241	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} tomar di pêşketina
1242	DocType: Workstation	Workstation Name	Navê Workstation
1243	DocType: Grade Interval	Grade Code	Code pola
1244	DocType: POS Item Group	POS Item Group	POS babetî Pula
1245	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1246	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1247	DocType: Sales Partner	Target Distribution	Belavkariya target
1248	DocType: Salary Slip	Bank Account No.	No. Account Bank
1249	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
1250	DocType: Quality Inspection Reading	Reading 8	Reading 8
1251	DocType: Sales Partner	Agent	Casus
1252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst biguherîne 'xwer'a Li dijî wan doz li ser bingeha'
1253	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1254	DocType: BOM Operation	Workstation	Workstation
1255	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1256	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Hardware	Car
1257	DocType: Sales Order	Recurring Upto	nişankirin Upto
1258	DocType: Attendance	HR Manager	Manager HR
1259	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Ji kerema xwe re Company hilbijêre
1260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51	Privilege Leave	Privilege Leave
1261	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1262	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
1263	DocType: Payment Entry	Writeoff	Writeoff
1264	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1265	DocType: Salary Component	Earning	Earning
1266	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1267		BOM Browser	BOM Browser
1268	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1269	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	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
1271	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1272	apps/erpnext/erpnext/demo/setup/setup_data.py +316	Food	Xûrek
1273	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1274	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1275	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	Mark Attendence
1276	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}
1277	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}
1278	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1279		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1280	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
1281	DocType: Authorization Rule	Average Discount	Average Discount
1282	DocType: Purchase Invoice Item	UOM	UOM
1283	DocType: Address	Utilities	Utilities
1284	DocType: Purchase Invoice Item	Accounting	Accounting
1285	DocType: Employee	EMP/	EMP /
1286	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1287	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1288	DocType: Activity Cost	Projects	projeyên
1289	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1290	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Ji {0} | {1} {2}
1291	DocType: Production Order Operation	Operation Description	operasyona Description
1292	DocType: Item	Will also apply to variants	Wê jî ji bo Guhertoyên serî
1293	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.
1294	DocType: Quotation	Shopping Cart	Têxe selikê
1295	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1296	DocType: POS Profile	Campaign	Bêşvekirin
1297	DocType: Supplier	Name and Type	Name û Type
1298	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê 'status' an jî 'Redkirin'
1299	DocType: Purchase Invoice	Contact Person	Contact Person
1300	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	'Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
1301	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1302	DocType: Holiday List	Holidays	Holidays
1303	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1304	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1305	DocType: Item	Maintain Stock	Pêkanîna Stock
1306	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
1307	DocType: Employee	Prefered Email	prefered Email
1308	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	Change Net di Asset Fixed
1309	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1310	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
1311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	Max: {0}
1312	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1313	DocType: Email Digest	For Company	ji bo Company
1314	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1315	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.
1316	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	Asta kirîn
1317	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1318	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Chart Dageriyê
1319	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1320	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571	cannot be greater than 100	dikarin bibin mezintir 100 ne
1321	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1322	DocType: Maintenance Visit	Unscheduled	rayis
1323	DocType: Employee	Owned	Owned
1324	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1325	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1326		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1327	DocType: Employee	Better Prospects	baştir e
1328	DocType: Vehicle	License Plate	License Plate
1329	DocType: Appraisal	Goals	armancên
1330	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1331		Accounts Browser	bikarhênerên Browser
1332	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1333	DocType: GL Entry	GL Entry	Peyam GL
1334	DocType: HR Settings	Employee Settings	Settings karker
1335		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1336	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
1337	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Apprentice	Şagird
1338	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1339	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
1340	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1341	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1342	DocType: Email Digest	Bank Balance	Balance Bank
1343	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1344	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1345	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1346	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1347	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1348	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	Em buy vî babetî
1349	DocType: Address	Billing	Billing
1350	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1351	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1352	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Nîşan P & hevsengiyên L sala diravî ya negirtî ya
1353	DocType: Shipping Rule	Shipping Account	Account Shipping
1354	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1355	DocType: Quality Inspection	Readings	bi xwendina
1356	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1357	DocType: Course Schedule	SH	SH
1358	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1359	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	Meclîsên bînrawe
1360	DocType: Asset	Asset Name	Navê Asset
1361	DocType: Project	Task Weight	Task Loss
1362	DocType: Shipping Rule Condition	To Value	to Nirx
1363	DocType: Asset Movement	Stock Manager	Stock Manager
1364	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}
1365	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745	Packing Slip	Packing Slip
1366	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Office Rent
1367	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	settings deryek Setup SMS
1368	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ser neket!
1369	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No address added yet.
1370	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Analyst	Analîstê
1372	DocType: Item	Inventory	Inventory
1373	DocType: Item	Sales Details	Details Sales
1374	DocType: Quality Inspection	QI-	QI-
1375	DocType: Opportunity	With Items	bi babetî
1376	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	li Qty
1377	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1378	DocType: Item Attribute	Item Attribute	Pêşbîr babetî
1379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Government	Rêvebir
1380	apps/erpnext/erpnext/fleet_management/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
1381	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Navê Enstîtuya
1382	apps/erpnext/erpnext/config/stock.py +289	Item Variants	Variants babetî
1383	DocType: Company	Services	Services
1384	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1385	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1386	DocType: Sales Invoice	Source	Kanî
1387	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1388	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1389	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1390	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)
1391	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1392	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1393	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Financial Sal Serî Date
1394	DocType: POS Profile	Apply Discount	Apply Discount
1395	DocType: Employee External Work History	Total Experience	Total ezmûna
1396	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1397	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1398	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	Flow Cash ji Investing
1399	DocType: Program Course	Program Course	Kurs Program
1400	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
1401	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1402	DocType: Item Group	Item Group Name	Babetê Name Group
1403	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1404	DocType: Pricing Rule	For Price List	Ji bo List Price
1405	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Rêveber Search
1406	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	rêjeya kirînê bo em babete: {0} nehate dîtin, ku pêwîst e ji bo pirtûka entry hesab (kîsî). Ji kerema xwe ve price babete dijî lîsteya kirîn price behsa.
1407	DocType: Maintenance Schedule	Schedules	schedules
1408	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1409	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1410	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1411	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.
1412	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1413	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1414	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1415	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1416	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1417	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1418		Accounts Receivable Summary	Bikarhênerên Nasname teleb
1419	apps/erpnext/erpnext/hr/doctype/employee/employee.py +183	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1420	DocType: UOM	UOM Name	Navê UOM
1421	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Şêwaz Alîkarên
1422	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1423	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.
1424	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.
1425	DocType: Expense Claim	EXP	EXP
1426	apps/erpnext/erpnext/config/stock.py +195	Brand master.	master Brand.
1427	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} & {3}
1428	DocType: Program Enrollment Tool	Program Enrollments	Enrollments Program
1429	DocType: Sales Invoice Item	Brand Name	Navê marka
1430	DocType: Purchase Receipt	Transporter Details	Details Transporter
1431	apps/erpnext/erpnext/accounts/page/pos/pos.js +1777	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	Qûtîk
1433	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Rêxistina
1434	DocType: Budget	Monthly Distribution	Belavkariya mehane
1435	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
1436	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1437	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1438	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1439	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE'yê
1440	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1441	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1442	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}
1443	DocType: Purchase Receipt	PREC-	PREC-
1444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1445		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1446	DocType: Address	Lead Name	Navê Lead
1447		POS	POS
1448	DocType: C-Form	III	III
1449	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	Vekirina Balance Stock
1450	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} de divê bi tenê carekê xuya
1451	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}
1452	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}
1453	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No babet to pack
1454	DocType: Shipping Rule Condition	From Value	ji Nirx
1455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1456	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
1457	DocType: Quality Inspection Reading	Reading 4	Reading 4
1458	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1459	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1460	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1461	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184	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}
1462	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	Deynên Stock
1463	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1464	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1465		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1466	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1467	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139	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.
1468	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1469	apps/erpnext/erpnext/config/selling.py +206	Other Reports	din Reports
1470	DocType: Dependent Task	Dependent Task	Task girêdayî
1471	apps/erpnext/erpnext/stock/doctype/item/item.py +411	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}
1472	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1473	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1474	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1475	DocType: SMS Center	Receiver List	Lîsteya Receiver
1476	apps/erpnext/erpnext/accounts/page/pos/pos.js +989	Search Item	Search babetî
1477	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1478	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	Change Net di Cash
1479	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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
1480	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570	Already completed	jixwe temam
1481	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1482	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1483	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}
1484	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1485	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Age (Days)
1486	DocType: Quotation Item	Quotation Item	Babetê quotation
1487	DocType: Account	Account Name	Navê account
1488	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
1489	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
1490	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1491	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1492	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
1493	DocType: Sales Invoice	Reference Document	Dokumentê Reference
1494	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1495	DocType: Accounts Settings	Credit Controller	Controller Credit
1496	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1497	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1498	DocType: Company	Default Payable Account	Default Account cîhde
1499	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.
1500	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% billed
1501	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1502	DocType: Party Account	Party Account	Account Partiya
1503	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Çavkaniyên Mirovî
1504	DocType: Lead	Upper Income	Dahata Upper
1505	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	Refzkirin
1506	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
1507	DocType: BOM Item	BOM Item	Babetê BOM
1508	DocType: Appraisal	For Employee	ji bo karkirinê
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
1510	DocType: Company	Default Values	Nirxên Default
1511	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
1512	apps/erpnext/erpnext/fleet_management/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
1513	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Berhevkirin
1514	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}
1515	DocType: Customer	Default Price List	Default List Price
1516	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
1517	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	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
1518	DocType: Journal Entry	Entry Type	Type entry
1519		Customer Credit Balance	Balance Credit Mişterî
1520	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	Change Net di Accounts cîhde
1521	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo 'Discount Customerwise'
1522	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
1523	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
1524	DocType: Quotation	Term Details	Details term
1525	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1526	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
1527	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
1528	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
1529	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.
1530	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	Îdîaya Warranty
1531		Lead Details	Details Lead
1532	DocType: Vehicle Log	Service_Details	Service_Details
1533	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
1534	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
1535	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294	Please set Payroll Frequency first	Ji kerema xwe ve payroll Frequency yekemîn
1536	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
1537	DocType: Bank Reconciliation	From Date	ji Date
1538	apps/erpnext/erpnext/fleet_management/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}
1539	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
1540	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
1541	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
1542	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
1543	DocType: Sales Invoice	Packed Items	Nawy Packed
1544	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
1545	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 "BOM teqîn Babetî" sifrê wek per BOM nû
1546	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'Hemî'
1547	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
1548	DocType: Employee	Permanent Address	daîmî Address
1549	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	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}
1550	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Tikaye kodî babete hilbijêre
1551	DocType: Territory	Territory Manager	Manager axa
1552	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
1553	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
1554	DocType: Purchase Invoice	Additional Discount	Discount Additional
1555	DocType: Selling Settings	Selling Settings	Firoştina Settings
1556	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Auctions bike
1557	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
1558	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	Bicihanînî
1559	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View li Têxe
1560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Mesref marketing
1561		Item Shortage Report	Babetê Report pirsgirêka
1562	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî
1563	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1564	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
1565	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
1566	DocType: Fee Category	Fee Category	Fee Kategorî
1567		Student Fee Collection	Xwendekarên Fee Collection
1568	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
1569	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
1570	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
1571	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
1572	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
1573	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
1574	DocType: Upload Attendance	Get Template	Get Şablon
1575	DocType: Address	Postal	postal
1576	DocType: Vehicle	Doors	Doors
1577	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
1578	DocType: Item	Weightage	Weightage
1579	DocType: Packing Slip	PS-	PS-
1580	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63	{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 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1581	apps/erpnext/erpnext/selling/doctype/customer/customer.py +129	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
1582	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1583	DocType: Territory	Parent Territory	Herêmê dê û bav
1584	DocType: Quality Inspection Reading	Reading 2	Reading 2
1585	DocType: Stock Entry	Material Receipt	Meqbûz maddî
1586	DocType: Homepage	Products	Products
1587	DocType: Announcement	Instructor	Dersda
1588	DocType: Employee	AB+	AB +
1589	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
1590	DocType: Lead	Next Contact By	Contact Next By
1591	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
1592	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1593	DocType: Quotation	Order Type	Order Type
1594	DocType: Purchase Invoice	Notification Email Address	Hişyariya Email Address
1595		Item-wise Sales Register	Babetê-şehreza Sales Register
1596	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
1597	DocType: Asset	Depreciation Method	Method Farhad.
1598	apps/erpnext/erpnext/accounts/page/pos/pos.js +682	Offline	Ne girêdayî
1599	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
1600	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1601	DocType: Program Course	Required	pêwîst
1602	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
1603	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
1604	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Orders Production tên afirandin
1605	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
1606	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.
1607	DocType: Purchase Invoice Item	Batch No	batch No
1608	apps/erpnext/erpnext/setup/utils.py +107	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}
1609	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1610	apps/erpnext/erpnext/setup/doctype/company/company.py +174	Main	Ser
1611	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	variant
1612	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
1613	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
1614	apps/erpnext/erpnext/stock/doctype/item/item.py +425	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
1615	DocType: Employee	Leave Encashed?	Dev ji Encashed?
1616	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
1617	DocType: Email Digest	Annual Expenses	Mesref ya salane
1618	DocType: Item	Variants	Guhertoyên
1619	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876	Make Purchase Order	Make Purchase Order
1620	DocType: SMS Center	Send To	Send To
1621	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
1622	DocType: Payment Reconciliation Payment	Allocated amount	butçe
1623	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
1624	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
1625	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
1626	DocType: Territory	Territory Name	Name axa
1627	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
1628	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
1629	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
1630	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
1631	apps/erpnext/erpnext/hooks.py +94	Addresses	Navnîşan
1632	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
1633	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Şiroveyên
1634	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}
1635	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
1636	DocType: Grading Structure	Grading Intervals	navberan de tunin
1637	DocType: Grade Interval	To Score	to Score
1638	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
1639	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)
1640	DocType: Sales Order	To Deliver and Bill	To azad û Bill
1641	DocType: Student Batch	Instructors	Instructors
1642	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	BOM {0} must be submitted	BOM {0} de divê bê şandin
1644	DocType: Authorization Control	Authorization Control	Control Authorization
1645	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718	Payment	Diravdanî
1647	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
1648	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}
1649	DocType: Employee	Salutation	Silav
1650	DocType: Course	Course Abbreviation	Abbreviation Kurs
1651	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
1652	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
1653	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1654	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}
1655	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
1656	DocType: Quotation Item	Actual Qty	rastî Qty
1657	DocType: Sales Invoice Item	References	Çavkanî
1658	DocType: Quality Inspection Reading	Reading 10	Reading 10
1659	apps/erpnext/erpnext/public/js/setup_wizard.js +284	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.
1660	DocType: Hub Settings	Hub Node	hub Node
1661	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.
1662	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Associate	Şirîk
1663	DocType: Asset Movement	Asset Movement	Tevgera Asset
1664	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
1665	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
1666	DocType: Vehicle	Wheels	wheels
1667	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
1668	DocType: Production Planning Tool	Material Requests	Daxwazên maddî
1669	DocType: Warranty Claim	Issue Date	Doza Date
1670	DocType: Activity Cost	Activity Cost	Cost Activity
1671	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
1672	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
1673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Agahdanyarî
1674	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
1675	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
1676	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}
1677		Sales Invoice Trends	Sales Trends bi fatûreyên
1678	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
1679	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Bo
1680	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 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
1681	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
1682	DocType: Stock Settings	Allowance Percent	Sedî yarmetiyê
1683	DocType: SMS Settings	Message Parameter	Message parametreyê
1684	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
1685	DocType: Serial No	Delivery Document No	Delivery dokumênt No
1686	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
1687	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
1688	DocType: Serial No	Creation Date	Date creation
1689	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}
1690	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}
1691	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
1692	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
1693	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
1694	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
1695	DocType: Item	Has Variants	has Variants
1696	apps/erpnext/erpnext/public/js/utils.js +167	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
1697	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
1698	DocType: Sales Person	Parent Sales Person	Person bav Sales
1699	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
1700	DocType: Purchase Invoice	Recurring Invoice	bi fatûreyên nûkirin
1701	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	birêvebirina Projeyên
1702	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
1703	DocType: Budget	Fiscal Year	sala diravî ya
1704	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
1705	DocType: Budget	Budget	Sermîyan
1706	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
1707	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49	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
1708	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
1709	DocType: Student Admission	Application Form Route	Forma serlêdana Route
1710	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Axa / Mişterî
1711	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	eg 5
1712	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
1713	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}
1714	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.
1715	DocType: Item	Is Sales Item	E babet Sales
1716	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
1717	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
1718	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
1719		Amount to Deliver	Mîqdar ji bo azad
1720	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	A Product an Service
1721	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28	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.
1722	DocType: Naming Series	Current Value	Nirx niha:
1723	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
1724	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} tên afirandin
1725	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
1726		Serial No Status	Serial Status No
1727	DocType: Payment Entry Reference	Outstanding	Mayî
1728		Daily Timesheet Summary	Nasname timesheet rojane
1729	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389	Item table can not be blank	table babete nikare bibe vala
1730	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}
1731	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
1732	DocType: Pricing Rule	Selling	firotin
1733	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
1734	DocType: Employee	Salary Information	Information meaş
1735	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
1736	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
1737	DocType: Website Item Group	Website Item Group	Website babetî Pula
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	Erk û Baca
1739	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
1740	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}
1741	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
1742	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
1743	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
1744	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
1745	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
1746	DocType: Asset	Sold	firotin
1747		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	Red	Sor
1749	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 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
1750	DocType: Account	Frozen	Qeşa girtî
1751		Open Production Orders	Ordênên Production Open
1752	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
1753	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
1754	DocType: Installation Note	Installation Time	installation Time
1755	DocType: Sales Invoice	Accounting Details	Details Accounting
1756	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
1757	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
1758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	învêstîsîaên
1759	DocType: Issue	Resolution Details	Resolution Details
1760	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
1761	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
1762	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
1763	DocType: Item Attribute	Attribute Name	Pêşbîr Name
1764	DocType: Item Group	Show In Website	Show Li Website
1765	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	Kom
1766	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
1767	DocType: Item Reorder	Check in (group)	Check in (koma)
1768		Qty to Order	Qty siparîş
1769	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
1770	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
1771	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
1772	DocType: Pricing Rule	Margin Type	Type margin
1773	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
1774	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
1775	DocType: Holiday List	Clear Table	Table zelal
1776	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
1777	DocType: Room	Room Name	Navê room
1778	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98	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}
1779	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
1780		Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
1781	DocType: Discussion	Discussion	Nîqaş
1782	DocType: Payment Entry	Transaction ID	ID ya muameleyan
1783	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	feild wêneke - Year (Ekadîmî)
1784	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
1785	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.
1786	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
1787	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
1788	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), divê rola 'Approver Expense' heye
1789	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	Cot
1790	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
1791	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
1792	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
1793	DocType: Item	Has Batch No	Has Batch No
1794	apps/erpnext/erpnext/public/js/utils.js +114	Annual Billing: {0}	Billing salane: {0}
1795	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
1796	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
1797	DocType: Asset	Purchase Date	Date kirîn
1798	DocType: Employee	Personal Details	Details şexsî
1799	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
1800		Maintenance Schedules	Schedules Maintenance
1801	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
1802	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
1803		Quotation Trends	Trends quotation
1804	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
1805	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
1806	DocType: Shipping Rule Condition	Shipping Amount	Şêwaz Shipping
1807		Pending Amount	hîn Mîqdar
1808	DocType: Purchase Invoice Item	Conversion Factor	Factor converter
1809	DocType: Purchase Order	Delivered	teslîmî
1810		Vehicle Expenses	Mesref Vehicle
1811	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141	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}
1812	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
1813	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Roja ku dubare fatûra bê dê bê rawestandin
1814	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
1815	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
1816		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
1817	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Şêwaz Paid binivîse
1818	DocType: Address Template	This format is used if country specific format is not found	Ev format tê bikaranîn, eger format taybet welat de tê dîtin bi
1819	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
1820	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
1821	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
1822	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
1823	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
1824	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1825	DocType: HR Settings	HR Settings	Settings HR
1826	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.
1827	DocType: Email Digest	New Expenses	Mesref New
1828	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
1829	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.
1830	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
1831	apps/erpnext/erpnext/setup/doctype/company/company.py +259	Abbr can not be blank or space	Kurte nikare bibe vala an space
1832	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Pol to non-Group
1833	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sports
1834	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
1835	DocType: Student Siblings	Student Siblings	Brayên Student
1836	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	Yekbûn
1837	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	Ji kerema xwe ve Company diyar
1838		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
1839	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
1840	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	sala te ya aborî dawî li ser
1841	DocType: POS Profile	Price List	Lîsteya bihayan
1842	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.
1843	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Îdîayên Expense
1844	DocType: Issue	Support	Alîkarî
1845		BOM Search	BOM Search
1846	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185	Closing (Opening + Totals)	Girtina (Opening + Totals)
1847	DocType: Vehicle	Fuel Type	Type mazotê
1848	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
1849	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
1850	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	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}
1851	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
1852	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
1853	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}
1854	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}
1855	DocType: Production Plan Item	material_request_item	material_request_item
1856	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960	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
1857	DocType: Salary Component	Deduction	Jêkişî
1858	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
1859	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
1860	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}
1861	DocType: Address Template	Address Template	Address Şablon
1862	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
1863	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
1864	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
1865	DocType: Project	Gross Margin	Kenarê Gross
1866	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
1867	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
1868	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
1869	DocType: Lead	Quotation	Girtebêje
1870	DocType: Quotation	QTN-	QTN-
1871	DocType: Salary Slip	Total Deduction	Total dabirîna
1872	DocType: Maintenance Visit	Maintenance User	Maintenance Bikarhêner
1873	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161	Cost Updated	cost Demê
1874	DocType: Employee	Date of Birth	Rojbûn
1875	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
1876	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 **.
1877	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
1878	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
1879	DocType: Student Admission	Eligibility	ku mafê
1880	DocType: Production Order Operation	Actual Operation Time	Rastî Time Operation
1881	DocType: Authorization Rule	Applicable To (User)	To de evin: (User)
1882	DocType: Purchase Taxes and Charges	Deduct	Jinavkişîn
1883	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Job Description	Job Description
1884	DocType: Student Applicant	Applied	sepandin
1885	DocType: Purchase Order Item	Qty as per Stock UOM	Qty wek per Stock UOM
1886	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128	Special Characters except "-", "#", "." and "/" not allowed in naming series	Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne
1887	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.
1888	DocType: Expense Claim	Approver	Approver
1889		SO Qty	SO Qty
1890	DocType: Guardian	Work Address	Navnîşana karê
1891	DocType: Appraisal	Calculate Total Score	Calcolo Total Score
1892	DocType: Request for Quotation	Manufacturing Manager	manufacturing Manager
1893	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}
1894	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	Dîmenê Têbînî Delivery nav pakêtan.
1895	apps/erpnext/erpnext/hooks.py +80	Shipments	Barên
1896	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
1897	DocType: Purchase Order Item	To be delivered to customer	Ji bo mişterî teslîmî
1898	DocType: BOM	Scrap Material Cost	Cost xurde Material
1899	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
1900	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154	Row #	row #
1901	DocType: Purchase Invoice	In Words (Company Currency)	Li Words (Company Exchange)
1902	DocType: Asset	Supplier	Şandevan
1903	apps/erpnext/erpnext/public/js/utils.js +194	Get From	Get From
1904	DocType: C-Form	Quarter	Çarîk
1905	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Mesref Hemecore
1906	DocType: Global Defaults	Default Company	Default Company
1907	apps/erpnext/erpnext/controllers/stock_controller.py +183	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
1908	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
1909	DocType: Payment Request	PR	PR
1910	DocType: Cheque Print Template	Bank Name	Navê Bank
1911	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Ser
1912	DocType: Leave Application	Total Leave Days	Total Rojan Leave
1913	DocType: Email Digest	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
1914	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	Select Company ...
1915	DocType: Leave Control Panel	Leave blank if considered for all departments	Vala bihêlin, eger ji bo hemû beşên nirxandin
1916	apps/erpnext/erpnext/config/hr.py +182	Types of employment (permanent, contract, intern etc.).	Cure yên kar (daîmî, peymana, û hwd. Intern).
1917	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
1918	DocType: Process Payroll	Fortnightly	Livînê
1919	DocType: Currency Exchange	From Currency	ji Exchange
1920	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
1921	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost ji Buy New
1922	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}
1923	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Exchange)
1924	DocType: Student Guardian	Others	yên din
1925	DocType: Payment Entry	Unallocated Amount	Şêwaz PV
1926	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.
1927	DocType: POS Profile	Taxes and Charges	Bac û doz li
1928	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.
1929	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 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
1930	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
1931	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1932	DocType: Vehicle Service	Service Item	Babetê Service
1933	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 'Çêneke Cedwela' click to get schedule
1934	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:
1935	DocType: Bin	Ordered Quantity	Quantity ferman
1936	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	eg "Build Amûrên ji bo hostayan"
1937	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121	{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}
1938	DocType: Production Order	In Process	di pêvajoya
1939	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1940	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tree of bikarhênerên aborî.
1941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	{0} against Sales Order {1}	{0} dijî Sales Order {1}
1942	DocType: Account	Fixed Asset	Asset Fixed
1943	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	Inventory weşandin
1944	DocType: Activity Type	Default Billing Rate	Rate Billing Default
1945	DocType: Sales Invoice	Total Billing Amount	Şêwaz Total Billing
1946	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.
1947	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Account teleb
1948	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} berê ji {2}
1949	DocType: Quotation Item	Stock Balance	Balance Stock
1950	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	Firotina ji bo Payment
1951	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	CEO	CEO
1952	DocType: Expense Claim Detail	Expense Claim Detail	Expense Detail Îdîaya
1953	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835	Please select correct account	Ji kerema xwe ve hesabê xwe rast hilbijêre
1954	DocType: Item	Weight UOM	Loss UOM
1955	DocType: Salary Structure Employee	Salary Structure Employee	Xebatkarê Structure meaş
1956	DocType: Employee	Blood Group	xwîn Group
1957	DocType: Production Order Operation	Pending	Nexelas
1958	DocType: Course	Course Name	Navê Kurs
1959	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
1960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Teçxîzatên hatiye Office
1961	DocType: Purchase Invoice Item	Qty	Qty
1962	DocType: Fiscal Year	Companies	şirketên
1963	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
1964	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Bilind Daxwaza Material dema stock asta re-da digihîje
1965	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Full-time	Dijwar lîstin
1966	DocType: Salary Structure	Employees	karmendên
1967	DocType: Employee	Contact Details	Contact Details
1968	DocType: C-Form	Received Date	pêşwaziya Date
1969	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.
1970	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Şêwaz bingehîn (Company Exchange)
1971	DocType: Student	Guardians	serperişt
1972	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
1973	DocType: Stock Entry	Total Incoming Value	Total Nirx Incoming
1974	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Debit To pêwîst e
1975	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Buy List Price
1976	DocType: Offer Letter Term	Offer Term	Term Pêşnîyaza
1977	DocType: Quality Inspection	Quality Manager	Manager Quality
1978	DocType: Job Applicant	Job Opening	Opening Job
1979	DocType: Payment Reconciliation	Payment Reconciliation	Lihevhatin û dayina
1980	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
1981	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknolocî
1982	apps/erpnext/erpnext/public/js/utils.js +116	Total Unpaid: {0}	Total Unpaid: {0}
1983	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	pêşkêşkirina Letter
1984	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Çêneke Requests Material (MRP) û Orders Production.
1985	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Total fatore Amt
1986	DocType: BOM	Conversion Rate	converter
1987	DocType: Timesheet Detail	To Time	to Time
1988	DocType: Authorization Rule	Approving Role (above authorized value)	Erêkirina Role (li jorê nirxa destûr)
1989	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
1990	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261	BOM recursion: {0} cannot be parent or child of {2}	BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
1991	DocType: Production Order Operation	Completed Qty	Qediya Qty
1992	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	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
1993	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled	List Price {0} neçalak e
1994	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	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}
1995	DocType: Manufacturing Settings	Allow Overtime	Destûrê bide Heqê
1996	DocType: Training Event Employee	Training Event Employee	Training Event Employee
1997	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}.
1998	DocType: Stock Reconciliation Item	Current Valuation Rate	Rate Valuation niha:
1999	DocType: Item	Customer Item Codes	Codes babet Mişterî
2000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange Gain / Loss
2001	DocType: Opportunity	Lost Reason	ji dest Sedem
2002	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
2003	DocType: Quality Inspection	Sample Size	Size rate
2004	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	Ji kerema xwe ve dokumênt Meqbûz binivîse
2005	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375	All items have already been invoiced	Hemû tomar niha ji fatore dîtin
2006	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
2007	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
2008	DocType: Project	External	Xûkirînî
2009	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Bikarhêner û Permissions
2010	DocType: Vehicle Log	VLOG.	Sjnaka.
2011	DocType: Branch	Branch	Liq
2012	DocType: Guardian	Mobile Number	Hejmara Mobile
2013	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing û Branding
2014	DocType: Bin	Actual Quantity	Quantity rastî
2015	DocType: Shipping Rule	example: Next Day Shipping	nimûne: Shipping Next Day
2016	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} nehate dîtin
2017	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	Batch Student
2018	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	muşteriyan te
2019	apps/erpnext/erpnext/projects/doctype/project/project.py +166	You have been invited to collaborate on the project: {0}	Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2020	DocType: Leave Block List Date	Block Date	Date block
2021	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Apply Now
2022	DocType: Sales Order	Not Delivered	Delivered ne
2023	DocType: Assessment Group	Assessment Group Code	Nirxandina Code Group
2024		Bank Clearance Summary	Bank Clearance Nasname
2025	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	Create û rêvebirin û digests email rojane, hefteyî û mehane.
2026	DocType: Appraisal Goal	Appraisal Goal	Goal appraisal
2027	DocType: Stock Reconciliation Item	Current Amount	Şêwaz niha:
2028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	avahiyên
2029	DocType: Fee Structure	Fee Structure	Structure Fee
2030	DocType: Timesheet Detail	Costing Amount	yên arzane ku Mîqdar
2031	DocType: Student Admission	Application Fee	Fee application
2032	DocType: Process Payroll	Submit Salary Slip	Submit Slip Salary
2033	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	discount Maxiumm ji bo babet {0} e {1}%
2034	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import li Gir
2035	DocType: Sales Partner	Address & Contacts	Navnîşana & Têkilî
2036	DocType: SMS Log	Sender Name	Navê virrêkerî
2037	DocType: POS Profile	[Select]	[Neqandin]
2038	DocType: SMS Log	Sent To	şandin To
2039	DocType: Payment Request	Make Sales Invoice	Make Sales bi fatûreyên
2040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	Softwares
2041	apps/erpnext/erpnext/crm/doctype/lead/lead.py +49	Next Contact Date cannot be in the past	Next Contact Date ne di dema borî de be
2042	DocType: Company	For Reference Only.	For Reference Only.
2043	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Invalid {0}: {1}
2044	DocType: Purchase Invoice	PINV-RET-	PINV-direvin
2045	DocType: Sales Invoice Advance	Advance Amount	Advance Mîqdar
2046	DocType: Manufacturing Settings	Capacity Planning	Planning kapasîteya
2047	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Ji Date' pêwîst e
2048	DocType: Journal Entry	Reference Number	Hejmara Reference
2049	DocType: Employee	Employment Details	Details kar
2050	DocType: Employee	New Workplace	New Workplace
2051	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Set as girtî ye
2052	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	No babet bi Barcode {0}
2053	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case Na, nikare bibe 0
2054	DocType: Item	Show a slideshow at the top of the page	Nîşan a slideshow li jor li ser vê rûpelê
2055	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	dikanên
2056	DocType: Serial No	Delivery Time	Time Delivery
2057	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Ageing li ser bingeha
2058	DocType: Item	End of Life	End of Life
2059	apps/erpnext/erpnext/demo/setup/setup_data.py +319	Travel	Gerrîn
2060	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173	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
2061	DocType: Leave Block List	Allow Users	Rê bide bikarhênerên
2062	DocType: Purchase Order	Customer Mobile No	Mişterî Mobile No
2063	DocType: Sales Invoice	Recurring	nûkirin
2064	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.
2065	DocType: Rename Tool	Rename Tool	Rename Tool
2066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	update Cost
2067	DocType: Item Reorder	Item Reorder	Babetê DIRTYHERTZ
2068	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Slip Show Salary
2069	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733	Transfer Material	transfer Material
2070	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.
2071	apps/erpnext/erpnext/controllers/status_updater.py +188	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}?
2072	apps/erpnext/erpnext/public/js/controllers/transaction.js +955	Please set recurring after saving	Ji kerema xwe ve set dubare piştî tomarkirinê
2073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706	Select change amount account	Hilbijêre guhertina account mîqdara
2074	DocType: Purchase Invoice	Price List Currency	List Price Exchange
2075	DocType: Naming Series	User must always select	Bikarhêner her tim divê hilbijêre
2076	DocType: Stock Settings	Allow Negative Stock	Destûrê bide Stock Negative
2077	DocType: Installation Note	Installation Note	installation Note
2078	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	lê zêde bike Baca
2079	DocType: Topic	Topic	Mijar
2080	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	Flow Cash ji Fînansa
2081	DocType: Budget Account	Budget Account	Account budceya
2082	DocType: Quality Inspection	Verified By	Sîîrtê By
2083	DocType: Address	Subsidiary	Şîrketa girêdayî
2084	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.
2085	DocType: Grade Interval	Grade Description	Ast Description
2086	DocType: Stock Entry	Purchase Receipt No	Meqbûz kirînê No
2087	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Money bi xîret
2088	DocType: Process Payroll	Create Salary Slip	Create Slip Salary
2089	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Traceability
2090	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Source of Funds (Deynên)
2091	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}
2092	DocType: Vehicle	Employee	Karker
2093	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	Gazî yên wek Bikarhêner
2094	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0} {1} e, bi temamî billed
2095	DocType: Training Event	End Time	Time End
2096	DocType: Payment Entry	Payment Deductions or Loss	Daşikandinên Payment an Loss
2097	apps/erpnext/erpnext/config/schools.py +148	LMS	LMS
2098	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	mercên peymana Standard ji bo Sales an Buy.
2099	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Pol destê Vienna
2100	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline Sales
2101	DocType: Student Batch Student	Student Batch Student	Xwendekarên Student Batch
2102	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196	Please set default account in Salary Component {0}	Ji kerema xwe ve account default set li Salary Component {0}
2103	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	required ser
2104	DocType: Rename Tool	File to Rename	File to Rename
2105	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}
2106	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}
2107	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2108	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
2109	DocType: Notification Control	Expense Claim Approved	Mesrefan Pejirandin
2110	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304	Salary Slip of employee {0} already created for this period	Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	Pharmaceutical	dermanan
2112	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Cost ji Nawy Purchased
2113	DocType: Selling Settings	Sales Order Required	Sales Order Required
2114	DocType: Purchase Invoice	Credit To	Credit To
2115	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads çalak / muşteriyan
2116	DocType: Employee Education	Post Graduate	Post Graduate
2117	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detail Cedwela Maintenance
2118	DocType: Quality Inspection Reading	Reading 9	Reading 9
2119	DocType: Supplier	Is Frozen	e Frozen
2120	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2121	DocType: Buying Settings	Buying Settings	Settings kirîn
2122	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	No. BOM ji bo babet baş Qediya
2123	DocType: Upload Attendance	Attendance To Date	Amadebûna To Date
2124	DocType: Warranty Claim	Raised By	rakir By
2125	DocType: Payment Gateway Account	Payment Account	Account Payment
2126	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801	Please specify Company to proceed	Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
2127	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	Change Net li hesabê hilgirtinê
2128	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47	Compensatory Off	heger Off
2129	DocType: Offer Letter	Accepted	qebûlkirin
2130	DocType: SG Creation Tool Course	Student Group Name	Navê Komeleya Xwendekarên
2131	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.
2132	DocType: Room	Room Number	Hejmara room
2133	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Referansa çewt {0} {1}
2134	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}
2135	DocType: Shipping Rule	Shipping Rule Label	Label Shipping Rule
2136	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Forum Bikarhêner
2137	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237	Raw Materials cannot be blank.	Madeyên xav nikare bibe vala.
2138	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.
2139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Peyam di Journal Quick
2140	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
2141	DocType: Employee	Previous Work Experience	Previous serê kurda
2142	DocType: Stock Entry	For Quantity	ji bo Diravan
2143	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}
2144	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230	{0} {1} is not submitted	{0} {1} ji pêşkêşkirî ne
2145	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Daxwazên ji bo tomar.
2146	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.
2147	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} divê di belgeya vegera neyînî be
2148		Minutes to First Response for Issues	Minutes ji bo First Response bo Issues
2149	DocType: Purchase Invoice	Terms and Conditions1	Termên û Conditions1
2150	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.
2151	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.
2152	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2153	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Rewş Project
2154	DocType: UOM	Check this to disallow fractions. (for Nos)	Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2155	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	The Orders Production li jêr tên kirin:
2156	DocType: Student Admission	Naming Series (for Student Applicant)	Bidin Series (ji bo Xwendekarên ALES)
2157	DocType: Delivery Note	Transporter Name	Navê Transporter
2158	DocType: Authorization Rule	Authorized Value	Nirx destûr
2159	DocType: Contact	Enter department to which this Contact belongs	beşa Enter ji bo ku ev Contact aîdî
2160		Minutes to First Response for Opportunity	Minutes ji bo First Response bo Opportunity
2161	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Absent
2162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785	Item or Warehouse for row {0} does not match Material Request	Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2163	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	Unit ji Measure
2164	DocType: Fiscal Year	Year End Date	Sal Date End
2165	DocType: Task Depends On	Task Depends On	Task Dimîne li ser
2166	DocType: Supplier Quotation	Opportunity	Fersend
2167		Completed Production Orders	Ordênên Production Qediya
2168	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	Row {0}: Ji bo dabînkerê {0} email id pêwîst e ji bo şandina email
2169	DocType: Operation	Default Workstation	Default Workstation
2170	DocType: Notification Control	Expense Claim Approved Message	Message mesrefan Pejirandin
2171	DocType: Payment Entry	Deductions or Loss	Daşikandinên an Loss
2172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	{0} {1} is closed	{0} {1} e girtî
2173	DocType: Email Digest	How frequently?	Çawa gelek caran?
2174	DocType: Purchase Receipt	Get Current Stock	Get Stock niha:
2175	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill ji materyalên
2176	DocType: Student	Joining Date	Dîroka tevlêbûnê
2177		Employees working on a holiday	Karmendên li ser dixebitin ku cejna
2178	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Present Mark
2179	DocType: Project	% Complete Method	% Method Complete
2180	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}
2181	DocType: Production Order	Actual End Date	Rastî Date End
2182	DocType: BOM	Operating Cost (Company Currency)	Cost Operating (Company Exchange)
2183	DocType: Purchase Invoice	PINV-	PINV-
2184	DocType: Authorization Rule	Applicable To (Role)	To de evin: (Role)
2185	DocType: Stock Entry	Purpose	Armanc
2186	DocType: Company	Fixed Asset Depreciation Settings	Settings Farhad. Asset Fixed
2187	DocType: Item	Will also apply for variants unless overrridden	jî wê ji bo Guhertoyên serî heta overrridden
2188	DocType: Purchase Invoice	Advances	pêşketina
2189	DocType: Production Order	Manufacture against Material Request	Manufacture dijî Daxwaza Material
2190	DocType: Item Reorder	Request for	Daxwaza ji bo
2191	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
2192	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Rate bingehîn (wek per Stock UOM)
2193	DocType: SMS Log	No of Requested SMS	No yên SMS Wîkîpediyayê
2194	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229	Leave Without Pay does not match with approved Leave Application records	Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
2195	DocType: Campaign	Campaign-.####	Bêşvekirin-.####
2196	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Steps Next
2197	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703	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
2198	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	End Sal
2199	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Contract End Date must be greater than Date of Joining	Hevpeymana End Date divê ji Date of bizaveka mezintir be
2200	DocType: Delivery Note	DN-	DN-
2201	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.
2202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363	{0} against Purchase Order {1}	{0} dijî Purchase Order {1}
2203	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.)
2204	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ne jî di tu aktîv sala diravî. Ji bo hûragahiyan li Mercên de venêrî {2}.
2205	DocType: Task	Actual Start Date (via Time Sheet)	Rastî Date Serî (via Time Sheet)
2206	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
2207	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Range Ageing 1
2208	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 "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" 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.
2209	DocType: Homepage	Homepage	Homepage
2210	DocType: Purchase Receipt Item	Recd Quantity	Recd Diravan
2211	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	Records Fee Created - {0}
2212	DocType: Asset Category Account	Asset Category Account	Account Asset Kategorî
2213	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}
2214	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522	Stock Entry {0} is not submitted	Stock Peyam di {0} tê şandin ne
2215	DocType: Payment Reconciliation	Bank / Cash Account	Account Bank / Cash
2216	DocType: Tax Rule	Billing City	Billing City
2217	DocType: Asset	Manual	Destî
2218	DocType: Salary Component Account	Salary Component Account	Account meaş Component
2219	DocType: Global Defaults	Hide Currency Symbol	Naverokan veşêre Exchange Symbol
2220	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	eg Bank, Cash, Credit Card
2221	DocType: Lead Source	Source Name	Navê Source
2222	DocType: Journal Entry	Credit Note	Credit Note
2223	DocType: Warranty Claim	Service Address	xizmeta Address
2224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Navmal û Fixtures
2225	DocType: Item	Manufacture	Çêkirin
2226	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ji kerema xwe ve Delivery Têbînî yekem
2227	DocType: Student Applicant	Application Date	Date application
2228	DocType: Salary Detail	Amount based on formula	Şêwaz li ser formula li
2229	DocType: Purchase Invoice	Currency and Price List	Pere û List Price
2230	DocType: Opportunity	Customer / Lead Name	Mişterî / Name Lead
2231	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96	Clearance Date not mentioned	Date Clearance behsa ne
2232	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Çêkerî
2233	DocType: Guardian	Occupation	Sinet
2234	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	Row {0}: Destpêk Date divê berî End Date be
2235	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qty)
2236	DocType: Sales Invoice	This Document	Ev Document
2237	DocType: Installation Note Item	Installed Qty	sazkirin Qty
2238	DocType: Lead	Fax	Fax
2239	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2240	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Encam Training
2241	DocType: Purchase Invoice	Is Paid	tê dan
2242	DocType: Salary Structure	Total Earning	Total Earning
2243	DocType: Purchase Receipt	Time at which materials were received	Time li ku materyalên pêşwazî kirin
2244	DocType: Stock Ledger Entry	Outgoing Rate	Rate nikarbe
2245	apps/erpnext/erpnext/config/hr.py +187	Organization branch master.	master şaxê Organization.
2246	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	an
2247	DocType: Sales Order	Billing Status	Rewş Billing
2248	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Report an Dozî Kurd
2249	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Mesref Bikaranîn
2250	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Li jorê
2251	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
2252	DocType: Buying Settings	Default Buying Price List	Default Lîsteya Buying Price
2253	DocType: Process Payroll	Salary Slip Based on Timesheet	Slip meaş Li ser timesheet
2254	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111	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
2255	DocType: Notification Control	Sales Order Message	Sales Order Message
2256	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.
2257	DocType: Payment Entry	Payment Type	Type Payment
2258	DocType: Process Payroll	Select Employees	Hilbijêre Karmendên
2259	DocType: Bank Reconciliation	To Date	to Date
2260	DocType: Opportunity	Potential Sales Deal	Deal Sales Potential
2261	DocType: Payment Entry	Cheque/Reference Date	Cheque / Date Reference
2262	DocType: Purchase Invoice	Total Taxes and Charges	Total Bac, û doz li
2263	DocType: Employee	Emergency Contact	Emergency Contact
2264	DocType: Bank Reconciliation Detail	Payment Entry	Peyam di peredana
2265	DocType: Item	Quality Parameters	Parameters Quality
2266		sales-browser	firotina-browser
2267	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Ledger
2268	DocType: Target Detail	Target Amount	Şêwaz target
2269	DocType: Shopping Cart Settings	Shopping Cart Settings	Settings Têxe selikê
2270	DocType: Journal Entry	Accounting Entries	Arşîva Accounting
2271	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}
2272	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}
2273	DocType: Purchase Order	Ref SQ	Ref SQ
2274	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Replace babet / BOM di hemû dikeye
2275	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	belgeya wergirtina divê bê şandin
2276	DocType: Purchase Invoice Item	Received Qty	pêşwaziya Qty
2277	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2278	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Paid ne û Delivered ne
2279	DocType: Product Bundle	Parent Item	Babetê dê û bav
2280	DocType: Account	Account Type	Type account
2281	DocType: Delivery Note	DN-RET-	DN-direvin
2282	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
2283	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Supplier> Type Supplier
2284	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 'Çêneke Cedwela' klîk bike
2285		To Produce	ji bo hilberîna
2286	apps/erpnext/erpnext/config/hr.py +93	Payroll	Rêza yomîya
2287	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
2288	DocType: Packing Slip	Identification of the package for the delivery (for print)	Diyarkirina pakêta ji bo gihandina (ji bo print)
2289	DocType: Bin	Reserved Quantity	Quantity reserved.
2290	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	No submitted Salary Slip found	No Slip Salary şandin dîtin
2291	DocType: Landed Cost Voucher	Purchase Receipt Items	Nawy kirînê Meqbûz
2292	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Cureyên Customizing
2293	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Şêwaz qereçî di dema
2294	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
2295	DocType: Account	Income Account	Account hatina
2296	DocType: Payment Request	Amount in customer's currency	Şêwaz li currency mişterî
2297	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773	Delivery	Şandinî
2298	DocType: Stock Reconciliation Item	Current Qty	Qty niha:
2299	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
2300	DocType: Appraisal Goal	Key Responsibility Area	Area Berpirsiyariya Key
2301	DocType: Payment Entry	Total Allocated Amount	Temamê meblaxa veqetandin
2302	DocType: Item Reorder	Material Request Type	Maddî request type
2303	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
2304	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2305	DocType: Budget	Cost Center	Navenda cost
2306	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	fîşeke #
2307	DocType: Notification Control	Purchase Order Message	Bikirin Order Message
2308	DocType: Tax Rule	Shipping Country	Shipping Country
2309	DocType: Upload Attendance	Upload HTML	Upload HTML
2310	DocType: Employee	Relieving Date	Destkêşana Date
2311	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.
2312	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
2313	DocType: Employee Education	Class / Percentage	Class / Rêjeya
2314	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Head of Marketing and Sales	Head of Marketing û Nest
2315	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Bacê hatina
2316	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 'Price' 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 'Pûan' biribû, bêtir ji qadê 'Price List Rate'.
2317	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	Track Leads by Type Industry.
2318	DocType: Item Supplier	Item Supplier	Supplier babetî
2319	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422	Please enter Item Code to get batch no	Tikaye kodî babet bikeve ji bo hevîrê tune
2320	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788	Please select a value for {0} quotation_to {1}	Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2321	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Hemû Navnîşan.
2322	DocType: Company	Stock Settings	Settings Stock
2323	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	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
2324	DocType: Vehicle	Electric	Elatrîkî
2325	DocType: Task	% Progress	% Progress
2326	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
2327	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 'Open'
2328	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Manage Mişterî Pol Tree.
2329	DocType: Supplier Quotation	SQTN-	SQTN-
2330	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Name Navenda Cost
2331	DocType: Leave Control Panel	Leave Control Panel	Dev ji Control Panel
2332	DocType: Project	Task Completion	Task cebîr
2333	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ne li Stock
2334	DocType: Appraisal	HR User	Bikarhêner hr
2335	DocType: Purchase Invoice	Taxes and Charges Deducted	Bac û doz li dabirîn
2336	apps/erpnext/erpnext/hooks.py +108	Issues	pirsên
2337	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	Rewş, divê yek ji yên bê {0}
2338	DocType: Sales Invoice	Debit To	Debit To
2339	DocType: Delivery Note	Required only for sample item.	tenê ji bo em babete test pêwîst.
2340	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qty rastî Piştî Transaction
2341		Pending SO Items For Purchase Request	Hîn SO Nawy Ji bo Daxwaza Purchase
2342	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissions Student
2343	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} neçalak e
2344	DocType: Supplier	Billing Currency	Billing Exchange
2345	DocType: Sales Invoice	SINV-RET-	SINV-direvin
2346	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Extra Large	Extra Large
2347		Profit and Loss Statement	Qezenc û Loss Statement
2348	DocType: Bank Reconciliation Detail	Cheque Number	Hejmara Cheque
2349		Sales Browser	Browser Sales
2350	DocType: Journal Entry	Total Credit	Total Credit
2351	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525	Warning: Another {0} # {1} exists against stock entry {2}	Hişyarî: din {0} # {1} dijî entry stock heye {2}
2352	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Local	Herêmî
2353	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Deynan û pêşketina (Maldarî)
2354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	deyndarên
2355	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Large	Mezin
2356	DocType: Homepage Featured Product	Homepage Featured Product	Homepage Product Dawiyê
2357	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	New Name Warehouse
2358	apps/erpnext/erpnext/accounts/report/financial_statements.py +221	Total {0} ({1})	Total {0} ({1})
2359	DocType: C-Form Invoice Detail	Territory	Herêm
2360	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
2361	DocType: Stock Settings	Default Valuation Method	Default Method Valuation
2362	DocType: Vehicle Log	Fuel Qty	Qty mazotê
2363	DocType: Production Order Operation	Planned Start Time	Bi plan Time Start
2364	DocType: Assessment	Assessment	Bellîkirinî
2365	DocType: Payment Entry Reference	Allocated	veqetandin
2366	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Close Bîlançoya û Profit pirtûka an Loss.
2367	DocType: Student Applicant	Application Status	Rewş application
2368	DocType: Fees	Fees	xercên
2369	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Hên Exchange Rate veguhertina yek currency nav din
2370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Quotation {0} betal e
2371	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Temamê meblaxa Outstanding
2372	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Xebatkarê {0} di îzina li ser bû {1}. Can amadebûnê boneya ne.
2373	DocType: Sales Partner	Targets	armancên
2374	DocType: Price List	Price List Master	Price List Master
2375	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.
2376		S.O. No.	SO No.
2377	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Ji kerema Mişterî ji Lead {0}
2378	DocType: Price List	Applicable for Countries	Wergirtinê ji bo welatên
2379	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}
2380	DocType: Homepage	Products to be shown on website homepage	Products ji bo li ser malpera Malpera bê nîşandan
2381	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.
2382	DocType: Employee	AB-	bazirganiya
2383	DocType: POS Profile	Ignore Pricing Rule	Guh Rule Pricing
2384	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Ji Date li Structure Salary nikare bibe cidabûna Employee Dîroka tevlêbûnê.
2385	DocType: Employee Education	Graduate	Xelasker
2386	DocType: Leave Block List	Block Days	block Rojan
2387	DocType: Journal Entry	Excise Entry	Peyam baca
2388	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}
2389	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.
2390	DocType: Attendance	Leave Type	Type Leave
2391	apps/erpnext/erpnext/controllers/stock_controller.py +189	Expense / Difference account ({0}) must be a 'Profit or Loss' account	account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be
2392	DocType: Account	Accounts User	hesabên bikarhêneran
2393	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89	Name error: {0}	error Name: {0}
2394	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Kêmasî
2395	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}
2396	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Amadebûna ji bo karker {0} jixwe nîşankirin
2397	DocType: Packing Slip	If more than one package of the same type (for print)	Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2398	DocType: Warehouse	Parent Warehouse	Warehouse dê û bav
2399	DocType: C-Form Invoice Detail	Net Total	Total net
2400	DocType: Bin	FCFS Rate	FCFS Rate
2401	DocType: Payment Reconciliation Invoice	Outstanding Amount	mayî
2402	DocType: Project Task	Working	Xebatê
2403	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Dorê (FIFOScheduler)
2404	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}
2405	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Mesrefa ku li ser
2406	DocType: Account	Round Off	li dora Off
2407		Requested Qty	Qty xwestin
2408	DocType: Tax Rule	Use for Shopping Cart	Bi kar tînin ji bo Têxe selikê
2409	apps/erpnext/erpnext/controllers/item_variant.py +66	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}
2410	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	Gotûbêjên
2411	DocType: BOM Item	Scrap %	Scrap%
2412	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
2413	DocType: Maintenance Visit	Purposes	armancên
2414	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
2415	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
2416		Requested	xwestin
2417	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	No Remarks	No têbînî
2418	DocType: Purchase Invoice	Overdue	Demhatî
2419	DocType: Account	Stock Received But Not Billed	Stock pêşwazî Lê billed Not
2420	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Account Root, divê komeke bê
2421	DocType: Fees	FEE.	XERC.
2422	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
2423	DocType: Item	Total Projected Qty	Bi tevahî projeya Qty
2424	DocType: Monthly Distribution	Distribution Name	Navê Belavkariya
2425	DocType: Course	Course Code	Code Kurs
2426	apps/erpnext/erpnext/controllers/stock_controller.py +287	Quality Inspection required for Item {0}	Serperiştiya Quality pêwîst ji bo vî babetî {0}
2427	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
2428	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Rate Net (Company Exchange)
2429	DocType: Salary Detail	Condition and Formula Help	Rewşa û Formula Alîkarî
2430	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Manage Tree Herêmê.
2431	DocType: Journal Entry Account	Sales Invoice	bi fatûreyên Sales
2432	DocType: Journal Entry Account	Party Balance	Balance Partiya
2433	apps/erpnext/erpnext/accounts/page/pos/pos.js +461	Please select Apply Discount On	Ji kerema xwe ve Apply Discount Li ser hilbijêre
2434	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	Salary Slip Created	Slip meaş Created
2435	DocType: Company	Default Receivable Account	Default Account teleb
2436	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
2437	DocType: Stock Entry	Material Transfer for Manufacture	Transfer madî ji bo Manufacture
2438	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.
2439	DocType: Purchase Invoice	Half-yearly	Nîvsal carekî pişkinînên didanan
2440	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391	Accounting Entry for Stock	Peyam Accounting bo Stock
2441	DocType: Vehicle Service	Engine Oil	Oil engine
2442	DocType: Sales Invoice	Sales Team1	Team1 Sales
2443	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38	Item {0} does not exist	Babetê {0} tune
2444	DocType: Attendance Tool Student	Attendance Tool Student	Amadebûna Tool Student
2445	DocType: Sales Invoice	Customer Address	Address mişterî
2446	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Completed Qty must be greater than zero.	Row {0}: Qediya Qty divê ji sifirê mezintir be.
2447	DocType: Purchase Invoice	Apply Additional Discount On	Apply Additional li ser navnîshana
2448	DocType: Account	Root Type	Type root
2449	DocType: Item	FIFO	FIFOScheduler
2450	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}
2451	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	Erd
2452	DocType: Item Group	Show this slideshow at the top of the page	Nîşan bide vî slideshow li jor li ser vê rûpelê
2453	DocType: BOM	Item UOM	Babetê UOM
2454	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2455	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}
2456	DocType: Cheque Print Template	Primary Settings	Settings seretayî ya
2457	DocType: Purchase Invoice	Select Supplier Address	Address Supplier Hilbijêre
2458	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371	Add Employees	lê zêde bike Karmendên
2459	DocType: Purchase Invoice Item	Quality Inspection	Serperiştiya Quality
2460	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Small	Extra Small
2461	DocType: Company	Standard Template	Şablon Standard
2462	DocType: Training Event	Theory	Dîtinî
2463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704	Warning: Material Requested Qty is less than Minimum Order Qty	Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2464	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207	Account {0} is frozen	Account {0} frozen e
2465	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.
2466	DocType: Payment Request	Mute Email	Mute Email
2467	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Food, Beverage & tutunê
2468	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}
2469	apps/erpnext/erpnext/controllers/selling_controller.py +129	Commission rate cannot be greater than 100	rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2470	DocType: Stock Entry	Subcontract	Subcontract
2471	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	Ji kerema xwe {0} yekem binivîse
2472	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64	No replies from	No bersivęn wan ji
2473	DocType: Production Order Operation	Actual End Time	Time rastî End
2474	DocType: Production Planning Tool	Download Materials Required	Download Alav Required
2475	DocType: Item	Manufacturer Part Number	Manufacturer Hejmara Part
2476	DocType: Production Order Operation	Estimated Time and Cost	Time Předpokládaná û Cost
2477	DocType: Bin	Bin	Kupê
2478	DocType: SMS Log	No of Sent SMS	No yên SMS şandin
2479	DocType: Account	Expense Account	Account Expense
2480	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Colour	Reng
2482	DocType: Training Event	Scheduled	scheduled
2483	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	ji bo gotinên li bixwaze.
2484	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 "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
2485	DocType: Student Log	Academic	Danişgayî
2486	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})
2487	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2488	DocType: Purchase Invoice Item	Valuation Rate	Rate Valuation
2489	DocType: Stock Reconciliation	SR/	SR /
2490	DocType: Vehicle	Diesel	Diesel
2491	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	List Price Exchange hilbijartî ne
2492	DocType: Assessment	Results	results
2493		Student Monthly Attendance Sheet	Xwendekarên mihasebeya Beşdariyê Ayda
2494	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Employee {0} has already applied for {1} between {2} and {3}	Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2495	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Serî Date
2496	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Ta
2497	DocType: Rename Tool	Rename Log	Rename bike Têkeve Têkeve
2498	DocType: Maintenance Visit Purpose	Against Document No	Li dijî dokumênt No
2499	DocType: BOM	Scrap	xurde
2500	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Manage Partners Sales.
2501	DocType: Quality Inspection	Inspection Type	Type Serperiştiya
2502	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232	Warehouses with existing transaction can not be converted to group.	Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2503	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	{0} ji kerema xwe hilbijêre
2504	DocType: C-Form	C-Form No	C-Form No
2505	DocType: BOM	Exploded_items	Exploded_items
2506	DocType: Employee Attendance Tool	Unmarked Attendance	Amadebûna xwe dahênî,
2507	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Researcher	lêkolîner
2508	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Program hejmartina Tool Student
2509	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navê an Email wêneke e
2510	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	Kontrola quality Incoming.
2511	DocType: Purchase Order Item	Returned Qty	vegeriya Qty
2512	DocType: Employee	Exit	Derî
2513	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Type Root wêneke e
2514	DocType: BOM	Total Cost(Company Currency)	Total Cost (Company Exchange)
2515	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} tên afirandin
2516	DocType: Homepage	Company Description for website homepage	Description Company bo homepage malpera
2517	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
2518	DocType: Sales Invoice	Time Sheet List	Time Lîsteya mihasebeya
2519	DocType: Employee	You can enter any date manually	Tu dikarî date bi destê xwe binivîse
2520	DocType: Asset Category Account	Depreciation Expense Account	Account qereçî Expense
2521	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176	Probationary Period	ceribandinê de
2522	apps/erpnext/erpnext/hooks.py +110	Announcements	Di belavokan da
2523	DocType: Customer Group	Only leaf nodes are allowed in transaction	Tenê hucûma pel di mêjera destûr
2524	DocType: Expense Claim	Expense Approver	Approver Expense
2525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Advance against Customer must be credit	Row {0}: Advance dijî Mişterî, divê credit be
2526	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	Non-Pol to Group
2527	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Buy Meqbûz babet Supplied
2528	DocType: Payment Entry	Pay	Diravdanî
2529	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	to DateTime
2530	DocType: SMS Settings	SMS Gateway URL	URL SMS Gateway
2531	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53	Course Schedules deleted:	Schedules Kurs deleted:
2532	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	Têketin ji bo parastina statûya delivery sms
2533	DocType: Accounts Settings	Make Payment via Journal Entry	Make Payment via Peyam di Journal
2534	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74	Printed On	Çap ser
2535	DocType: Item	Inspection Required before Delivery	Serperiştiya pêwîst berî Delivery
2536	DocType: Item	Inspection Required before Purchase	Serperiştiya pêwîst berî Purchase
2537	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Çalakî hîn
2538	DocType: Payment Gateway	Gateway	Derî
2539	DocType: Fee Component	Fees Category	xercên Kategorî
2540	apps/erpnext/erpnext/hr/doctype/employee/employee.py +126	Please enter relieving date.	Ji kerema xwe ve date ûjdanê xwe binivîse.
2541	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2542	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56	Only Leave Applications with status 'Approved' can be submitted	Tenê Applications bi status 'status' dikare were şandin Leave
2543	apps/erpnext/erpnext/utilities/doctype/address/address.py +30	Address Title is mandatory.	Address Title bivênevê ye.
2544	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2545	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Weşanxane rojnameya
2546	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Select sala diravî
2547	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Level DIRTYHERTZ
2548	DocType: Company	Chart Of Accounts Template	Chart bikarhênerên Şablon
2549	DocType: Attendance	Attendance Date	Date amadebûnê
2550	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}
2551	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	jihevketina meaşê li ser Earning û vê rêyê.
2552	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Account bi hucûma zarok nikare bê guhartina ji bo ledger
2553	DocType: Address	Preferred Shipping Address	Tercîh Navnîşana Şandinê
2554	DocType: Purchase Invoice Item	Accepted Warehouse	Warehouse qebûlkirin
2555	DocType: Bank Reconciliation Detail	Posting Date	deaktîv bike Date
2556	DocType: Item	Valuation Method	Method Valuation
2557	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Day Mark Half
2558	DocType: Sales Invoice	Sales Team	Team Sales
2559	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	entry Pekana
2560	DocType: Program Enrollment Tool	Get Students	Get Xwendekarên
2561	DocType: Serial No	Under Warranty	di bin Warranty
2562	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507	[Error]	[Şaşî]
2563	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Li Words xuya wê carekê hûn xilas Sales Order.
2564		Employee Birthday	Xebatkarê Birthday
2565	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Xwendekarên Tool Batch Beşdariyê
2566	apps/erpnext/erpnext/controllers/status_updater.py +197	Limit Crossed	Sînora Crossed
2567	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2568	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38	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 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2569	DocType: UOM	Must be Whole Number	Divê Hejmara Whole
2570	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Leaves New veqetandin (Di Days)
2571	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial No {0} tune
2572	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Warehouse Mişterî (Li gorî daxwazê)
2573	DocType: Pricing Rule	Discount Percentage	Rêjeya discount
2574	DocType: Payment Reconciliation Invoice	Invoice Number	Hejmara fatûreyên
2575	DocType: Shopping Cart Settings	Orders	ordênên
2576	DocType: Employee Leave Approver	Leave Approver	Dev ji Approver
2577	DocType: Assessment Group	Assessment Group Name	Navê Nirxandina Group
2578	DocType: Manufacturing Settings	Material Transferred for Manufacture	Maddî Transferred bo Manufacture
2579	DocType: Expense Claim	A user with "Expense Approver" role	A user bi "Expense Approver" rola
2580	DocType: Landed Cost Item	Receipt Document Type	Meqbûza Corî dokumênt
2581	DocType: Daily Work Summary Settings	Select Companies	Şîrket Hilbijêre
2582		Issued Items Against Production Order	Nawy weşand Dijî Production Order
2583	DocType: Pricing Rule	Purchase Manager	Manager kirîn
2584	DocType: Target Detail	Target Detail	Detail target
2585	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Hemû Jobs
2586	DocType: Sales Order	% of materials billed against this Sales Order	% Ji materyalên li dijî vê Sales Order billed
2587	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Peyam di dema Girtina
2588	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
2589	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333	Amount {0} {1} {2} {3}	Şêwaz {0} {1} {2} {3}
2590	DocType: Account	Depreciation	Farhad.
2591	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Supplier (s)
2592	DocType: Employee Attendance Tool	Employee Attendance Tool	Xebatkarê Tool Beşdariyê
2593	DocType: Supplier	Credit Limit	Sînora Credit
2594	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2595	DocType: Salary Component	Salary Component	meaş Component
2596	apps/erpnext/erpnext/accounts/utils.py +455	Payment Entries {0} are un-linked	Arşîva Payment {0} un-girêdayî ne
2597	DocType: GL Entry	Voucher No	fîşeke No
2598	DocType: Leave Allocation	Leave Allocation	Dev ji mûçeyan
2599	DocType: Payment Request	Recipient Message And Payment Details	Recipient Message Û Details Payment
2600	DocType: Training Event	Trainer Email	Trainer Email
2601	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501	Material Requests {0} created	Daxwazên maddî {0} tên afirandin
2602	DocType: Production Planning Tool	Include sub-contracted raw materials	Usa jî madeyên xav-sub bi peyman
2603	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	Şablon ji alî an peymaneke.
2604	DocType: Purchase Invoice	Address and Contact	Address û Contact
2605	DocType: Cheque Print Template	Is Account Payable	E Account cîhde
2606	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}
2607	DocType: Supplier	Last Day of the Next Month	Last Day of the Month Next
2608	DocType: Employee	Feedback	Feedback
2609	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}
2610	apps/erpnext/erpnext/accounts/party.py +305	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)
2611	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	Xwendekarên Applicant
2612	DocType: Asset Category Account	Accumulated Depreciation Account	Account Farhad. Accumulated
2613	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Arşîva
2614	DocType: Asset	Expected Value After Useful Life	Nirx a bende Piştî Jiyana
2615	DocType: Item	Reorder level based on Warehouse	asta DIRTYHERTZ li ser Warehouse
2616	DocType: Activity Cost	Billing Rate	Rate Billing
2617		Qty to Deliver	Qty ji bo azad
2618		Stock Analytics	Stock Analytics
2619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	Operations cannot be left blank	Operasyonên bi vala neyê hiştin
2620	DocType: Maintenance Visit Purpose	Against Document Detail No	Li dijî Detail dokumênt No
2621	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79	Party Type is mandatory	Type Partiya wêneke e
2622	DocType: Quality Inspection	Outgoing	nikarbe
2623	DocType: Material Request	Requested For	xwestin, çimkî
2624	DocType: Quotation Item	Against Doctype	li dijî Doctype
2625	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} ji betalkirin an girtî
2626	DocType: Delivery Note	Track this Delivery Note against any Project	Track ev Delivery Note li dijî ti Project
2627	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Cash from Investing	Cash Net ji Investing
2628		Is Primary Address	E Primary Address
2629	DocType: Production Order	Work-in-Progress Warehouse	Kar-li-Terakî Warehouse
2630	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Asset {0} de divê bê şandin
2631	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39	Attendance Record {0} exists against Student {1}	Amadebûna Record {0} dijî Student heye {1}
2632	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341	Reference #{0} dated {1}	Çavkanî # {0} dîroka {1}
2633	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
2634	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Manage Navnîşan
2635	DocType: Asset	Item Code	Code babetî
2636	DocType: Production Planning Tool	Create Production Orders	Create Orders Production
2637	DocType: Serial No	Warranty / AMC Details	Mîsoger / Details AMC
2638	DocType: Journal Entry	User Remark	Remark Bikarhêner
2639	DocType: Lead	Market Segment	Segment Market
2640	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850	Paid Amount cannot be greater than total negative outstanding amount {0}	Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2641	DocType: Employee Internal Work History	Employee Internal Work History	Xebatkarê Navxweyî Dîroka Work
2642	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235	Closing (Dr)	Girtina (Dr)
2643	DocType: Cheque Print Template	Cheque Size	Size Cheque
2644	DocType: Contact	Passive	Nejîr
2645	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ne li stock
2646	apps/erpnext/erpnext/config/selling.py +159	Tax template for selling transactions.	şablonê Bacê ji bo firotina muamele.
2647	DocType: Sales Invoice	Write Off Outstanding Amount	Hewe Off Outstanding Mîqdar
2648	DocType: Student Batch Creation Tool	Student Batch Creation Tool	Xwendekarên Tool Batch Creation
2649	DocType: Account	Accounts Manager	Manager bikarhênerên
2650	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
2651	DocType: Asset	Number of Depreciations Booked	Hejmara Depreciations civanan
2652	DocType: Landed Cost Item	Receipt Document	Dokumentê wergirtina
2653	DocType: Production Planning Tool	Create Material Requests	Create Requests Material
2654	DocType: Employee Education	School/University	School / Zanîngeha
2655	DocType: Payment Request	Reference Details	Details Reference
2656	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
2657	DocType: Sales Invoice Item	Available Qty at Warehouse	Available Qty li Warehouse
2658		Billed Amount	Şêwaz billed
2659	DocType: Asset	Double Declining Balance	Double Balance Îro
2660	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.
2661	DocType: Student Guardian	Father	Bav
2662	apps/erpnext/erpnext/controllers/accounts_controller.py +568	'Update Stock' cannot be checked for fixed asset sale	'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
2663	DocType: Bank Reconciliation	Bank Reconciliation	Bank Lihevkirinê
2664	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Get rojanekirî
2665	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2666	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
2667	apps/erpnext/erpnext/public/js/setup_wizard.js +313	Add a few sample records	Lê zêde bike çend records test
2668	apps/erpnext/erpnext/config/hr.py +258	Leave Management	Dev ji Management
2669	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Pol destê Account
2670	DocType: Sales Order	Fully Delivered	bi temamî Çiyan
2671	DocType: Lead	Lower Income	Dahata Lower
2672	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}
2673	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239	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
2674	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}
2675	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Ji Date' Divê piştî 'To Date' be
2676	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}
2677	DocType: Asset	Fully Depreciated	bi temamî bicūkkirin
2678		Stock Projected Qty	Stock projeya Qty
2679	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}
2680	DocType: Employee Attendance Tool	Marked Attendance HTML	Beşdariyê nîşankirin HTML
2681	DocType: Sales Order	Customer's Purchase Order	Mişterî ya Purchase Order
2682	apps/erpnext/erpnext/config/stock.py +107	Serial No and Batch	Serial No û Batch
2683	DocType: Warranty Claim	From Company	ji Company
2684	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76	Please set Number of Depreciations Booked	Ji kerema xwe ve set Hejmara Depreciations civanan
2685	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Nirx an Qty
2686	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:
2687	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Minute	Deqqe
2688	DocType: Purchase Invoice	Purchase Taxes and Charges	Bikirin Bac, û doz li
2689		Qty to Receive	Qty Werdigire
2690	DocType: Leave Block List	Leave Block List Allowed	Dev ji Lîsteya Block Yorumlar
2691	apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Mesrefan ji bo Têkeve Vehicle {0}
2692	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58	All Warehouses	Hemû enbar
2693	DocType: Sales Partner	Retailer	jê dikire,
2694	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
2695	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	All Types Supplier
2696	DocType: Global Defaults	Disable In Words	Disable Li Words
2697	apps/erpnext/erpnext/stock/doctype/item/item.py +45	Item Code is mandatory because Item is not automatically numbered	Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
2698	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Quotation {0} ne ji type {1}
2699	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Maintenance babet Cedwela
2700	DocType: Sales Order	% Delivered	% Çiyan
2701	DocType: Production Order	PRO-	refaqetê
2702	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Bank Overdraft Account	Account Overdraft Bank
2703	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Make Slip Salary
2704	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28	Browse BOM	Browse BOM
2705	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Secured Loans	Loans temînatê,
2706	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}
2707	DocType: Academic Term	Academic Year	Sala (Ekadîmî)
2708	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Opening Balance Equity	Opening Sebra Balance
2709	DocType: Lead	CRM	CRM
2710	DocType: Appraisal	Appraisal	Qinetbirrînî
2711	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137	Email sent to supplier {0}	Email şandin, da ku dabînkerê {0}
2712	DocType: Opportunity	OPTY-	OPTY-
2713	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Date tê dubarekirin
2714	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	mafdar
2715	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	Leave approver must be one of {0}	Dev ji approver, divê yek ji yên bê {0}
2716	DocType: Hub Settings	Seller Email	Seller Email
2717	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Cost Purchase (via Purchase bi fatûreyên)
2718	DocType: Training Event	Start Time	Time Start
2719	DocType: Item Price	Bulk Import Help	Gir Import Alîkarî
2720	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261	Select Quantity	Hilbijêre Diravan
2721	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
2722	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Vê grûpê Email Digest
2723	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Peyam nehat şandin
2724	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Account bi hucûma zarok dikare wek ledger ne bê danîn
2725	DocType: C-Form	II	II
2726	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
2727	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Şêwaz Net (Company Exchange)
2728	DocType: Salary Slip	Hour Rate	Saet Rate
2729	DocType: Stock Settings	Item Naming By	Babetê Bidin By
2730	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}
2731	DocType: Production Order	Material Transferred for Manufacturing	Maddî Transferred bo Manufacturing
2732	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Account {0} nayê heye ne
2733	DocType: Project	Project Type	Type Project
2734	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.
2735	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	Cost ji çalakiyên cuda
2736	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'ya bikarhêner heye ne {1}
2737	DocType: Timesheet	Billing Details	Details Billing
2738	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Source û warehouse target divê cuda bê
2739	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104	Not allowed to update stock transactions older than {0}	destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2740	DocType: Purchase Invoice Item	PR Detail	Detail PR
2741	DocType: Sales Order	Fully Billed	bi temamî billed
2742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Cash Li Hand
2743	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}
2744	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)
2745	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	Bername
2746	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
2747	DocType: Serial No	Is Cancelled	Ma Hilandin
2748	DocType: Journal Entry	Bill Date	Bill Date
2749	apps/erpnext/erpnext/fleet_management/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
2750	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:
2751	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86	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}
2752	DocType: Cheque Print Template	Cheque Height	Bilindahiya Cheque
2753	DocType: Sales Invoice Item	Total Margin	Total Kenarê
2754	DocType: Supplier	Supplier Details	Details Supplier
2755	DocType: Expense Claim	Approval Status	Rewş erêkirina
2756	DocType: Hub Settings	Publish Items to Hub	Weşana Nawy ji bo Hub
2757	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}
2758	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141	Wire Transfer	Transfer wire
2759	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Check hemû
2760	DocType: Vehicle Log	Invoice Ref	bi fatûreyên Ref
2761	DocType: Sales Order	Recurring Order	nişankirin Order
2762	DocType: Company	Default Income Account	Account Default da-
2763	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Mişterî Group / mişterî
2764	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28	Unclosed Fiscal Years Profit / Loss (Credit)	Negirtî Fiscal Years Profit / Loss (Credit)
2765	DocType: Sales Invoice	Time Sheets	Sheets Time
2766	DocType: Payment Gateway Account	Default Payment Request Message	Şerhê peredana Daxwaza Message
2767	DocType: Item Group	Check this if you want to show in website	vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2768	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Banking û Payments
2769		Welcome to ERPNext	ji bo ERPNext hatî
2770	apps/erpnext/erpnext/config/learn.py +107	Lead to Quotation	Rê ji bo Quotation
2771	DocType: Lead	From Customer	ji Mişterî
2772	apps/erpnext/erpnext/demo/setup/setup_data.py +315	Calls	Banga
2773	DocType: Project	Total Costing Amount (via Time Logs)	Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2774	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2775	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	Purchase Order {0} is not submitted	Bikirin Order {0} tê şandin ne
2776	apps/erpnext/erpnext/stock/doctype/item/item.js +33	Projected	projeya
2777	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}
2778	apps/erpnext/erpnext/controllers/status_updater.py +161	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
2779	DocType: Notification Control	Quotation Message	quotation Message
2780	DocType: Issue	Opening Date	Date vekirinê
2781	apps/erpnext/erpnext/schools/api.py +66	Attendance has been marked successfully.	Amadebûna serkeftin nîşankirin.
2782	DocType: Journal Entry	Remark	Bingotin
2783	DocType: Purchase Receipt Item	Rate and Amount	Rate û Mîqdar
2784	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146	Account Type for {0} must be {1}	Type hesabekî ji {0} divê {1}
2785	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Pelên û Holiday
2786	DocType: Sales Order	Not Billed	billed ne
2787	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Both Warehouse must belong to same Company	Herdu Warehouse, divê ji bo eynî Company aîdî
2788	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	No têkiliyên added yet.
2789	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Cost Landed Mîqdar Vienna
2790	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Fatoreyên rakir destê Suppliers.
2791	DocType: POS Profile	Write Off Account	Hewe Off Account
2792	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Şêwaz discount
2793	DocType: Purchase Invoice	Return Against Purchase Invoice	Vegere li dijî Purchase bi fatûreyên
2794	DocType: Item	Warranty Period (in days)	Period Warranty (di rojên)
2795	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Acutal qty in stock	QTY Acutal li stock
2796	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Net Cash from Operations	Cash Net ji operasyonên
2797	apps/erpnext/erpnext/public/js/setup_wizard.js +225	e.g. VAT	eg moms
2798	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Babetê 4
2799	DocType: Student Admission	Admission End Date	Admission End Date
2800	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21	Sub-contracting	Sub-belênderî
2801	DocType: Journal Entry Account	Journal Entry Account	Account Peyam di Journal
2802	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Komeleya Xwendekarên
2803	DocType: Shopping Cart Settings	Quotation Series	quotation Series
2804	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	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
2805	apps/erpnext/erpnext/accounts/page/pos/pos.js +1275	Please select customer	Ji kerema xwe ve mişterî hilbijêre
2806	DocType: C-Form	I	ez
2807	DocType: Company	Asset Depreciation Cost Center	Asset Navenda Farhad. Cost
2808	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2809	DocType: Sales Invoice Item	Delivered Qty	teslîmî Qty
2810	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.
2811	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Warehouse {0}: Company is mandatory	Warehouse {0}: Company wêneke e
2812		Payment Period Based On Invoice Date	Period tezmînat li ser Date bi fatûreyên
2813	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}
2814	DocType: Assessment	Examiner	sehkerê
2815	DocType: Student	Siblings	Brayên
2816	DocType: Journal Entry	Stock Entry	Stock Peyam
2817	DocType: Payment Entry	Payment References	Çavkanî Payment
2818	DocType: C-Form	C-FORM-	C-teleb dike
2819	DocType: Vehicle	Insurance Details	Details sîgorta
2820	DocType: Account	Payable	Erzan
2821	apps/erpnext/erpnext/shopping_cart/cart.py +347	Debtors ({0})	Deyndarên ({0})
2822	DocType: Pricing Rule	Margin	margin
2823	DocType: Salary Slip	Arrear Amount	Şêwaz Arrear
2824	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	muşteriyan New
2825	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Gross Profit %	Profit% Gross
2826	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2827	DocType: Bank Reconciliation Detail	Clearance Date	Date clearance
2828	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61	Gross Purchase Amount is mandatory	Şêwaz Purchase Gross wêneke e
2829	DocType: Lead	Address Desc	adres Desc
2830	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82	Party is mandatory	Partiya wêneke e
2831	DocType: Journal Entry	JV-	nájv-
2832	DocType: Topic	Topic Name	Navê topic
2833	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
2834	DocType: Grading Structure	Grade Intervals	navberan pola
2835	apps/erpnext/erpnext/public/js/setup_wizard.js +25	Select the nature of your business.	xwezaya business xwe hilbijêrin.
2836	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
2837	DocType: Asset Movement	Source Warehouse	Warehouse Source
2838	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ji kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
2839	DocType: Installation Note	Installation Date	Date installation
2840	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}
2841	DocType: Employee	Confirmation Date	Date piştrastkirinê
2842	DocType: C-Form	Total Invoiced Amount	Temamê meblaxa fatore
2843	DocType: Account	Sales User	Sales Bikarhêner
2844	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
2845	DocType: Account	Accumulated Depreciation	Farhad. Accumulated
2846	DocType: Stock Entry	Customer or Supplier Details	Details Mişterî an Supplier
2847	DocType: Lead	Lead Owner	Xwedîyê Lead
2848	DocType: Bin	Requested Quantity	Quantity xwestin
2849	DocType: Employee	Marital Status	Rewşa zewacê
2850	DocType: Stock Settings	Auto Material Request	Daxwaza Auto Material
2851	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Qty Batch li From Warehouse
2852	DocType: Customer	CUST-	CUST-
2853	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
2854	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39	Salary Slip ID	Meaş ID Slip
2855	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date Of Retirement must be greater than Date of Joining	Date Of Teqawîdiyê, divê mezintir Date of bizaveka be
2856	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:
2857	DocType: Sales Invoice	Against Income Account	Li dijî Account da-
2858	apps/erpnext/erpnext/controllers/website_list_for_contact.py +90	{0}% Delivered	{0}% Çiyan
2859	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).
2860	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Rêjeya Belavkariya mehane
2861	DocType: Territory	Territory Targets	Armanc axa
2862	DocType: Delivery Note	Transporter Info	Transporter Info
2863	apps/erpnext/erpnext/accounts/utils.py +462	Please set default {0} in Company {1}	Ji kerema xwe ve set default {0} li Company {1}
2864	DocType: Cheque Print Template	Starting position from top edge	Guherandinên helwesta ji devê top
2865	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
2866	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146	Gross Profit / Loss	Profit Gross / Loss
2867	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Bikirin Order babet Supplied
2868	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	Navê Company nikare bibe Company
2869	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Serên nameyek ji bo şablonan print.
2870	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titles ji bo şablonan print wek proforma.
2871	DocType: Student Guardian	Student Guardian	Xwendekarên Guardian
2872	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
2873	DocType: POS Profile	Update Stock	update Stock
2874	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.
2875	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2876	DocType: Asset	Journal Entry for Scrap	Peyam di Journal ji bo Scrap
2877	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
2878	apps/erpnext/erpnext/accounts/utils.py +432	Journal Entries {0} are un-linked	Journal Arşîva {0} un-girêdayî ne
2879	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.
2880	DocType: Manufacturer	Manufacturers used in Items	Manufacturers bikaranîn, di babetî
2881	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Ji kerema xwe ve Round Off Navenda Cost li Company behsa
2882	DocType: Purchase Invoice	Terms	Termên
2883	DocType: Academic Term	Term Name	Navê term
2884	DocType: Buying Settings	Purchase Order Required	Bikirin Order Required
2885		Item-wise Sales History	Dîroka Sales babete-şehreza
2886	DocType: Expense Claim	Total Sanctioned Amount	Temamê meblaxa ambargoyê
2887		Purchase Analytics	Analytics kirîn
2888	DocType: Sales Invoice Item	Delivery Note Item	Delivery Têbînî babetî
2889	DocType: Expense Claim	Task	Karî
2890	DocType: Purchase Taxes and Charges	Reference Row #	Çavkanî Row #
2891	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	Batch number is mandatory for Item {0}	hejmara Batch ji bo babet wêneke e {0}
2892	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.
2893		Stock Ledger	Stock Ledger
2894	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Rate: {0}
2895	DocType: Company	Exchange Gain / Loss Account	Exchange Gain / Account Loss
2896	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Karker û Beşdariyê
2897	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72	Purpose must be one of {0}	Armanca divê yek ji yên bê {0}
2898	apps/erpnext/erpnext/utilities/doctype/address/address.py +83	Remove reference of customer, supplier, sales partner and lead, as it is your company address	Jê referansa yên mişterî, supplier, şirîkê firotina û lead, wekî navnîşan şirketa we ye
2899	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Fill the form and save it	Formê tije bikin û wê xilas bike
2900	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
2901	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forûma Civakî
2902	DocType: Homepage	URL for "All Products"	URL ji bo "Hemû Products"
2903	DocType: Leave Application	Leave Balance Before Application	Dev ji Balance Berî Application
2904	DocType: SMS Center	Send SMS	Send SMS
2905	DocType: Cheque Print Template	Width of amount in word	Width ji meblexa di peyvê de
2906	DocType: Company	Default Letter Head	Default Letter Head
2907	DocType: Purchase Order	Get Items from Open Material Requests	Get Nawy ji Requests Open Material
2908	DocType: Item	Standard Selling Rate	Rate Selling Standard
2909	DocType: Account	Rate at which this tax is applied	Rate at ku ev tax sepandin
2910	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	DIRTYHERTZ Qty
2911	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Openings Job niha:
2912	DocType: Company	Stock Adjustment Account	Account Adjustment Stock
2913	DocType: Journal Entry	Write Off	hewe Off
2914	DocType: Timesheet Detail	Operation ID	operasyona ID
2915	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.
2916	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Ji {1}
2917	DocType: Task	depends_on	depends_on
2918	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
2919	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2920	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country default şehreza Şablonên Address
2921	DocType: Sales Order Item	Supplier delivers to Customer	Supplier xelas dike ji bo Mişterî
2922	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (Form # / babet / {0}) e ji stock
2923	apps/erpnext/erpnext/controllers/recurring_document.py +174	Next Date must be greater than Posting Date	Date Next divê mezintir Mesaj Date be
2924	apps/erpnext/erpnext/public/js/controllers/transaction.js +878	Show tax break-up	Show bacê break-up
2925	apps/erpnext/erpnext/accounts/party.py +308	Due / Reference Date cannot be after {0}	Date ji ber / Çavkanî ne dikarin piştî be {0}
2926	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data Import û Export
2927	apps/erpnext/erpnext/accounts/doctype/account/account.py +188	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
2928	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29	No students Found	No xwendekarên dîtin.Di
2929	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
2930	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Firotin
2931	DocType: Sales Invoice	Rounded Total	Rounded Total
2932	DocType: Product Bundle	List items that form the package.	tomar Lîsteya ku pakêta avakirin.
2933	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
2934	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513	Please select Posting Date before selecting Party	Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
2935	DocType: Serial No	Out of AMC	Out of AMC
2936	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
2937	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35	Make Maintenance Visit	Make Maintenance Visit
2938	apps/erpnext/erpnext/selling/doctype/customer/customer.py +207	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
2939	DocType: Company	Default Cash Account	Account Cash Default
2940	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (ne Mişterî an Supplier) master.
2941	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
2942	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
2943	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104	Please enter 'Expected Delivery Date'	Ji kerema xwe ve 'ya bende Date Delivery' binivîse
2944	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
2945	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
2946	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	{0} is not a valid Batch Number for Item {1}	{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
2947	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Note: There is not enough leave balance for Leave Type {0}	Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
2948	DocType: Training Event	Seminar	Semîner
2949	DocType: Program Enrollment Fee	Program Enrollment Fee	Program hejmartina Fee
2950	DocType: Item	Supplier Items	Nawy Supplier
2951	DocType: Opportunity	Opportunity Type	Type derfet
2952	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	New Company
2953	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
2954	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.
2955	DocType: Employee	Prefered Contact Email	Prefered Contact Email
2956	DocType: Cheque Print Template	Cheque Width	Firehiya Cheque
2957	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
2958	DocType: Program	Fee Schedule	Cedwela Fee
2959	DocType: Hub Settings	Publish Availability	Weşana Availability
2960	DocType: Company	Create Chart Of Accounts Based On	Create Chart bikarhênerên li ser
2961	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date of Birth cannot be greater than today.	Roja bûyînê ne dikarin bibin mezintir îro.
2962		Stock Ageing	Stock Ageing
2963	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128	Timesheet	timesheet
2964	apps/erpnext/erpnext/controllers/accounts_controller.py +241	{0} '{1}' is disabled	{0} '{1}' neçalak e
2965	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Set as Open
2966	DocType: Cheque Print Template	Scanned Cheque	Scanned Cheque
2967	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
2968	DocType: Timesheet	Total Billable Amount	Temamê meblaxa Billable
2969	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Babetê 3
2970	DocType: Purchase Order	Customer Contact Email	Mişterî Contact Email
2971	DocType: Warranty Claim	Item and Warranty Details	Babetê û Warranty Details
2972	DocType: Sales Team	Contribution (%)	Alîkarên (%)
2973	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 'Cash an Account Bank' ne diyar bû
2974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Responsibilities	berpirsiyariya
2975	DocType: Expense Claim Account	Expense Claim Account	Account mesrefan
2976	apps/erpnext/erpnext/stock/doctype/item/item_list.js +14	Template	Şablon
2977	DocType: Sales Person	Sales Person Name	Sales Name Person
2978	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
2979	apps/erpnext/erpnext/public/js/setup_wizard.js +184	Add Users	lê zêde bike Users
2980	DocType: POS Item Group	Item Group	Babetê Group
2981	DocType: Item	Safety Stock	Stock Safety
2982	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.
2983	DocType: Stock Reconciliation Item	Before reconciliation	berî ku lihevhatina
2984	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2985	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Bac û tawana Ev babete ji layê: (Company Exchange)
2986	apps/erpnext/erpnext/stock/doctype/item/item.py +442	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
2987	DocType: Sales Order	Partly Billed	hinekî billed
2988	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42	Item {0} must be a Fixed Asset Item	Babetê {0}, divê babete Asset Fixed be
2989	DocType: Item	Default BOM	Default BOM
2990	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
2991	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	Total Outstanding Amt	Total Outstanding Amt
2992	DocType: Journal Entry	Printing Settings	Settings çapkirinê
2993	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281	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}
2994	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2995	DocType: Vehicle	Insurance Company	Company sîgorta
2996	DocType: Asset Category Account	Fixed Asset Account	Account Asset Fixed
2997	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388	Variable	Têgûherr
2998	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Ji Delivery Note
2999	DocType: Timesheet Detail	From Time	ji Time
3000	DocType: Notification Control	Custom Message	Message Custom
3001	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banking Investment
3002	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
3003	DocType: Purchase Invoice	Price List Exchange Rate	List Price Exchange Rate
3004	DocType: Purchase Invoice Item	Rate	Qûrs
3005	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Intern	Pizişka destpêker
3006	DocType: Stock Entry	From BOM	ji BOM
3007	DocType: Assessment	Assessment Code	Code nirxandina
3008	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35	Basic	Bingehîn
3009	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97	Stock transactions before {0} are frozen	muamele Stock berî {0} sar bi
3010	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220	Please click on 'Generate Schedule'	Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
3011	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	To Date divê ji bo xatir Half Roja eynî wek Ji Date be
3012	apps/erpnext/erpnext/config/stock.py +185	e.g. Kg, Unit, Nos, m	eg Kg, Unit, Nos, m
3013	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No is mandatory if you entered Reference Date	Çavkanî No diyarkirî ye, eger tu ketin Date Reference
3014	DocType: Bank Reconciliation Detail	Payment Document	Dokumentê Payment
3015	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Joining must be greater than Date of Birth	Date of bizaveka divê mezintir Date jidayikbûnê be
3016	DocType: Salary Slip	Salary Structure	Structure meaş
3017	DocType: Account	Bank	Banke
3018	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Şîrketa balafiran
3019	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737	Issue Material	Doza Material
3020	DocType: Material Request Item	For Warehouse	ji bo Warehouse
3021	DocType: Employee	Offer Date	Pêşkêşiya Date
3022	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Quotations
3023	apps/erpnext/erpnext/accounts/page/pos/pos.js +661	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.
3024	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31	No Student Groups created.	No komên xwendekaran tên afirandin.
3025	DocType: Purchase Invoice Item	Serial No	Serial No
3026	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Ji kerema xwe ve yekem Maintaince Details binivîse
3027	DocType: Purchase Invoice	Print Language	Print Ziman
3028	DocType: Salary Slip	Total Working Hours	Total dema xebatê
3029	DocType: Stock Entry	Including items for sub assemblies	Di nav wan de tomar bo sub meclîsên
3030	apps/erpnext/erpnext/accounts/page/pos/pos.js +1207	Enter value must be positive	Enter nirxa divê erênî be
3031	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	All Territories	Hemû Territories
3032	DocType: Purchase Invoice	Items	Nawy
3033	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25	Student is already enrolled.	Xwendekarên jixwe digirin.
3034	DocType: Fiscal Year	Year Name	Navê sal
3035	DocType: Process Payroll	Process Payroll	payroll pêvajoya
3036	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223	There are more holidays than working days this month.	in holidays zêdetir ji rojên xebatê de vê mehê hene.
3037	DocType: Product Bundle Item	Product Bundle Item	Product Bundle babetî
3038	DocType: Sales Partner	Sales Partner Name	Navê firotina Partner
3039	apps/erpnext/erpnext/hooks.py +103	Request for Quotations	Daxwaza ji bo Quotations
3040	DocType: Payment Reconciliation	Maximum Invoice Amount	Maximum Mîqdar bi fatûreyên
3041	apps/erpnext/erpnext/config/selling.py +23	Customers	muşteriyan
3042	DocType: Student Sibling	Institution	Dayre
3043	DocType: Asset	Partially Depreciated	Qismen bicūkkirin
3044	DocType: Issue	Opening Time	Time vekirinê
3045	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
3046	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Ewlehiya & Borsayên Tirkiyeyê
3047	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'
3048	DocType: Shipping Rule	Calculate Based On	Calcolo li ser
3049	DocType: Delivery Note Item	From Warehouse	ji Warehouse
3050	DocType: Assessment	Supervisor Name	Navê Supervisor
3051	DocType: Assessment	Grading Structure	Beşên di pîvanê de
3052	DocType: Purchase Taxes and Charges	Valuation and Total	Valuation û Total
3053	DocType: Tax Rule	Shipping City	Shipping City
3054	apps/erpnext/erpnext/stock/doctype/item/item.js +62	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 'No ber Bigire' Biryar e
3055	DocType: Account	Purchase User	Buy Bikarhêner
3056	DocType: Notification Control	Customize the Notification	Sīroveyan agahdar bike
3057	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Cash Flow from Operations	Flow Cash ji operasyonên
3058	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30	Default Address Template cannot be deleted	Default Address Şablon ne jêbirin
3059	DocType: Sales Invoice	Shipping Rule	Rule Shipping
3060	DocType: Manufacturer	Limited to 12 characters	Bi sînor ji 12 tîpan
3061	DocType: Journal Entry	Print Heading	Print Hawara
3062	DocType: Maintenance Schedule	Maintenance Manager	Manager Maintenance
3063	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Total nikare bibe sifir
3064	DocType: Training Event Employee	Attended	Beşdarê
3065	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
3066	DocType: Process Payroll	Payroll Frequency	Frequency payroll
3067	DocType: Asset	Amended From	de guherîn From
3068	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Raw Material	Raw
3069	DocType: Leave Application	Follow via Email	Follow via Email
3070	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plants and Machineries	Santralên û Machineries
3071	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Şêwaz Bacê Piştî Mîqdar Discount
3072	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Settings Nasname Work rojane
3073	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	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}
3074	DocType: Payment Entry	Internal Transfer	Transfer navxweyî
3075	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	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.
3076	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
3077	apps/erpnext/erpnext/stock/get_item_details.py +500	No default BOM exists for Item {0}	No BOM default ji bo vî babetî heye {0}
3078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Posting Date first	Ji kerema xwe ve yekem Mesaj Date hilbijêre
3079	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Vekirina Date divê berî Girtina Date be
3080	DocType: Leave Control Panel	Carry Forward	çêşît Forward
3081	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
3082	DocType: Department	Days for which Holidays are blocked for this department.	Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3083		Produced	Berhema
3084	DocType: Item	Item Code for Suppliers	Code babete bo Bed
3085	DocType: Issue	Raised By (Email)	Rakir By (Email)
3086	DocType: Training Event	Trainer Name	Navê Trainer
3087	DocType: Mode of Payment	General	Giştî
3088	apps/erpnext/erpnext/public/js/setup_wizard.js +166	Attach Letterhead	attach letterhead
3089	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 'Valuation' an jî 'Valuation û Total'
3090	apps/erpnext/erpnext/public/js/setup_wizard.js +217	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.
3091	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}
3092	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Payments Match bi fatûreyên
3093	DocType: Journal Entry	Bank Entry	Peyam Bank
3094	DocType: Authorization Rule	Applicable To (Designation)	To de evin: (teklîfê)
3095		Profitability Analysis	Analysis bêhtir bi
3096	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Têxe
3097	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Pol By
3098	DocType: Guardian	Interests	berjewendiyên
3099	apps/erpnext/erpnext/config/accounts.py +262	Enable / disable currencies.	Çalak / currencies astengkirin.
3100	DocType: Production Planning Tool	Get Material Request	Get Daxwaza Material
3101	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	Mesref postal
3102	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
3103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Music & Leisure
3104	DocType: Quality Inspection	Item Serial No	Babetê No Serial
3105	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Total Present
3106	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	Rageyendrawekanî Accounting
3107	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Hour	Seet
3108	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Babetê weşandin {0} bi \ bikaranîna Stock Lihevkirinê ve were
3109	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
3110	DocType: Lead	Lead Type	Lead Type
3111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	You are not authorized to approve leaves on Block Dates	Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3112	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
3113	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Nikare were pejirandin {0}
3114	DocType: Item	Default Material Request Type	Default Material request type
3115	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7	Unknown	Nenas
3116	DocType: Shipping Rule	Shipping Rule Conditions	Shipping Şertên Rule
3117	DocType: BOM Replace Tool	The new BOM after replacement	The BOM nû piştî gotina
3118	apps/erpnext/erpnext/accounts/page/pos/pos.js +631	Point of Sale	Point of Sale
3119	DocType: Payment Entry	Received Amount	pêşwaziya Mîqdar
3120	DocType: Payment Entry	Party Name	Name Partiya
3121	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Create bo dikele, full, ji wişeyên dikele, jixwe li ser da
3122	DocType: Account	Tax	Bac
3123	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	Marked ne
3124	DocType: Production Planning Tool	Production Planning Tool	Production Tool Planning
3125	DocType: Quality Inspection	Report Date	Report Date
3126	DocType: Student	Middle Name	Navê navbendî
3127	DocType: C-Form	Invoices	fatûreyên
3128	DocType: Job Opening	Job Title	Manşeta şolê
3129	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Gram	Xiram
3130	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378	Quantity to Manufacture must be greater than 0.	Diravan ji bo Manufacture divê mezintir 0 be.
3131	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	rapora ji bo banga parastina biçin.
3132	DocType: Stock Entry	Update Rate and Availability	Update Rate û Amadeyî
3133	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.
3134	DocType: POS Customer Group	Customer Group	mişterî Group
3135	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}
3136	DocType: Item	Website Description	Website Description
3137	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41	Net Change in Equity	Change Net di Sebra min
3138	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Please cancel Purchase Invoice {0} first	Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3139	DocType: Serial No	AMC Expiry Date	AMC Expiry Date
3140		Sales Register	Sales Register
3141	DocType: Daily Work Summary Settings Company	Send Emails At	Send Emails At
3142	DocType: Quotation	Quotation Lost Reason	Quotation Lost Sedem
3143	apps/erpnext/erpnext/public/js/setup_wizard.js +14	Select your Domain	Select Domain te
3144	DocType: Address	Plant	Karxane
3145	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340	Transaction reference no {0} dated {1}	Muameleyan referansa no {0} dîroka {1}
3146	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	e ku tu tişt ji bo weşînertiya hene.
3147	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
3148	DocType: Customer Group	Customer Group Name	Navê Mişterî Group
3149	apps/erpnext/erpnext/public/js/financial_statements.js +54	Cash Flow Statement	Daxûyanîya Flow Cash
3150	apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21	License	Îcaze
3151	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}
3152	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
3153	DocType: GL Entry	Against Voucher Type	Li dijî Type Vienna
3154	DocType: Item	Attributes	taybetmendiyên xwe
3155	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631	Get Items	Get babetî
3156	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	Please enter Write Off Account	Ji kerema xwe re têkevin hewe Off Account
3157	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Last Order Date
3158	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46	Account {0} does not belongs to company {1}	Account {0} nayê ji şîrketa endamê ne {1}
3159	DocType: Student	Guardian Details	Guardian Details
3160	DocType: C-Form	C-Form	C-Form
3161	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Beşdariyê Mark ji bo karmendên multiple
3162	DocType: Vehicle	Chassis No	Chassis No
3163	DocType: Payment Request	Initiated	destpêkirin
3164	DocType: Production Order	Planned Start Date	Plankirin Date Start
3165	DocType: Serial No	Creation Document Type	Creation Corî dokumênt
3166	DocType: Leave Type	Is Encash	e Encash
3167	DocType: Purchase Invoice	Mobile No	Mobile No
3168	DocType: Leave Allocation	New Leaves Allocated	Leaves New veqetandin
3169	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
3170	DocType: Project	Expected End Date	Hêvîkirin Date End
3171	DocType: Budget Account	Budget Amount	budceya Mîqdar
3172	DocType: Appraisal Template	Appraisal Template Title	Appraisal Şablon Title
3173	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Commercial	Commercial
3174	DocType: Payment Entry	Account Paid To	Hesabê To
3175	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
3176	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Hemû Products an Services.
3177	DocType: Supplier Quotation	Supplier Address	Address Supplier
3178	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120	{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}
3179	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 'Asset Fixed'
3180	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	out Qty
3181	apps/erpnext/erpnext/config/accounts.py +278	Rules to calculate shipping amount for a sale	Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3182	apps/erpnext/erpnext/selling/doctype/customer/customer.py +52	Series is mandatory	Series wêneke e
3183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
3184	apps/erpnext/erpnext/config/projects.py +40	Types of activities for Time Logs	Cureyên çalakiyên ji bo Têketin Time
3185	DocType: Tax Rule	Sales	Sales
3186	DocType: Stock Entry Detail	Basic Amount	Şêwaz bingehîn
3187	DocType: Training Event	Exam	Bilbilên
3188	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse pêwîst ji bo vî babetî stock {0}
3189	DocType: Leave Allocation	Unused leaves	pelên Unused
3190	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Cr	Kr
3191	DocType: Tax Rule	Billing State	Dewletê Billing
3192	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Derbaskirin
3193	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}
3194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810	Fetch exploded BOM (including sub-assemblies)	Fetch BOM teqiya (di nav wan de sub-meclîs)
3195	DocType: Authorization Rule	Applicable To (Employee)	To wergirtinê (Xebatkarê)
3196	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Date ji ber wêneke e
3197	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	Increment bo Pêşbîr {0} nikare bibe 0
3198	DocType: Journal Entry	Pay To / Recd From	Pay To / Recd From
3199	DocType: Naming Series	Setup Series	Series Setup
3200	DocType: Payment Reconciliation	To Invoice Date	To bi fatûreyên Date
3201	DocType: Supplier	Contact HTML	Contact HTML
3202		Inactive Customers	muşteriyan neçalak e
3203	DocType: Landed Cost Voucher	LCV	LCV
3204	DocType: Landed Cost Voucher	Purchase Receipts	Receipts kirîn
3205	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Çawa Pricing Rule sepandin?
3206	DocType: Stock Entry	Delivery Note No	Delivery Têbînî No
3207	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
3208	DocType: Cheque Print Template	Message to show	Message bo nîşan bide
3209	DocType: Company	Retail	Yektacirî
3210	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131	Customer {0} does not exist	Mişterî {0} tune
3211	DocType: Attendance	Absent	Neamade
3212	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574	Product Bundle	Bundle Product
3213	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201	Row {0}: Invalid reference {1}	Row {0}: Referansa çewt {1}
3214	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Bikirin Bac, û doz li Şablon
3215	DocType: Upload Attendance	Download Template	download Şablon
3216	DocType: Timesheet	TS-	TS-
3217	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3218	DocType: GL Entry	Remarks	têbînî
3219	DocType: Payment Entry	Account Paid From	Hesabê From
3220	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Code babetî
3221	DocType: Journal Entry	Write Off Based On	Hewe Off li ser
3222	DocType: Stock Settings	Show Barcode Field	Show Barcode Field
3223	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716	Send Supplier Emails	Send Emails Supplier
3224	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113	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.
3225	apps/erpnext/erpnext/config/stock.py +122	Installation record for a Serial No.	record Installation bo No. Serial
3226	DocType: Guardian Interest	Guardian Interest	Guardian Interest
3227	apps/erpnext/erpnext/config/hr.py +153	Training	Hîndarî
3228	DocType: Timesheet	Employee Detail	Detail karker
3229	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
3230	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Ji kerema xwe diyar a
3231	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Mîhengên ji bo homepage malpera
3232	DocType: Offer Letter	Awaiting Response	li benda Response
3233	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58	Above	Ser
3234	apps/erpnext/erpnext/controllers/item_variant.py +172	Invalid attribute {0} {1}	taybetmendiyê de çewt {0} {1}
3235	DocType: Salary Slip	Earning & Deduction	Maaş & dabirîna
3236	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.
3237	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Rate Valuation neyînî nayê ne bi destûr
3238	DocType: Holiday List	Weekly Off	Weekly Off
3239	DocType: Fiscal Year	For e.g. 2012, 2012-13	Ji bo nimûne, 2012, 2012-13
3240	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87	Provisional Profit / Loss (Credit)	Wextî Profit / Loss (Credit)
3241	DocType: Sales Invoice	Return Against Sales Invoice	Vegere li dijî Sales bi fatûreyên
3242	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Babetê 5
3243	DocType: Serial No	Creation Time	Time creation
3244	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Hatiniyên Total
3245	DocType: Sales Invoice	Product Bundle Help	Product Bundle Alîkarî
3246		Monthly Attendance Sheet	Agahdarî ji bo tevlêbûna mehane
3247	DocType: Production Order Item	Production Order Item	Production Order babetî
3248	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	No rekor hate dîtin
3249	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Cost ji Asset belav
3250	apps/erpnext/erpnext/controllers/stock_controller.py +192	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3251	DocType: Vehicle	Policy No	siyaseta No
3252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613	Get Items from Product Bundle	Get Nawy ji Bundle Product
3253	DocType: Asset	Straight Line	Line Straight
3254	DocType: Project User	Project User	Project Bikarhêner
3255	DocType: GL Entry	Is Advance	e Advance
3256	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
3257	apps/erpnext/erpnext/controllers/buying_controller.py +148	Please enter 'Is Subcontracted' as Yes or No	Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
3258	DocType: Sales Team	Contact No.	Contact No.
3259	DocType: Bank Reconciliation	Payment Entries	Arşîva Payment
3260	DocType: Production Order	Scrap Warehouse	Warehouse xurde
3261	DocType: Program Enrollment Tool	Get Students From	Get xwendekarên ji
3262	DocType: Hub Settings	Seller Country	Seller Country
3263	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Weşana Nawy li ser Website
3264	DocType: Authorization Rule	Authorization Rule	Rule Authorization
3265	DocType: Sales Invoice	Terms and Conditions Details	Şert û mercan Details
3266	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Specifications
3267	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Baca firotina û doz li Şablon
3268	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month {0} and year {1}	No slip meaş hate dîtin ji bo meha {0} û sala {1}
3269	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59	Total (Credit)	Total (Credit)
3270	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Apparel & Accessories
3271	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Hejmara Order
3272	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3273	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Hên şert û mercên ji bo hesibandina mîqdara shipping
3274	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Role Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen
3275	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
3276	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Nirx vekirinê
3277	DocType: Salary Detail	Formula	Formîl
3278	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
3279	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Commission on Sales	Komîsyona li ser Sales
3280	DocType: Offer Letter Term	Value / Description	Nirx / Description
3281	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}
3282	DocType: Tax Rule	Billing Country	Billing Country
3283	DocType: Purchase Order Item	Expected Delivery Date	Hêvîkirin Date Delivery
3284	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	Mesref Entertainment
3286	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,
3287	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Kalbûn
3288	DocType: Sales Invoice Timesheet	Billing Amount	Şêwaz Billing
3289	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.
3290	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Sepanên ji bo xatir.
3291	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Account with existing transaction can not be deleted	Account bi mêjera heyî ne jêbirin
3292	DocType: Vehicle	Last Carbon Check	Last Check Carbon
3293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Legal Expenses	Mesref Yasayî
3294	DocType: Purchase Invoice	Posting Time	deaktîv bike Time
3295	DocType: Timesheet	% Amount Billed	% Mîqdar billed
3296	DocType: Production Order	Warehouse for reserving items	Warehouse ji bo rezervkirina tomar
3297	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Telephone Expenses	Mesref Telefon
3298	DocType: Sales Partner	Logo	logo
3299	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.
3300	apps/erpnext/erpnext/stock/get_item_details.py +116	No Item with Serial No {0}	No babet bi Serial No {0}
3301	DocType: Email Digest	Open Notifications	Open Notifications
3302	DocType: Payment Entry	Difference Amount (Company Currency)	Cudahiya di Mîqdar (Company Exchange)
3303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77	Direct Expenses	Mesref direct
3304	apps/erpnext/erpnext/controllers/recurring_document.py +210	{0} is an invalid email address in 'Notification \ Email Address'	{0} an adresa emailê xelet in 'Hişyariya \ Email Address' e
3305	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Hatiniyên Mişterî New
3306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Travel Expenses	Travel Expenses
3307	DocType: Maintenance Visit	Breakdown	Qeza
3308	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
3309	DocType: Bank Reconciliation Detail	Cheque Date	Date Cheque
3310	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3311	DocType: Program Enrollment Tool	Student Applicants	Applicants Student
3312	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!
3313	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Wekî ku li ser Date
3314	DocType: Appraisal	HR	HR
3315	DocType: Program Enrollment	Enrollment Date	Date nivîsînî
3316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Probation	Dema cerribandinê
3317	apps/erpnext/erpnext/config/hr.py +115	Salary Components	Components meaş
3318	DocType: Program Enrollment Tool	New Academic Year	New Year (Ekadîmî)
3319	DocType: Stock Settings	Auto insert Price List rate if missing	insert Auto List Price rêjeya eger wenda
3320	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Temamê meblaxa Paid
3321	DocType: Production Order Item	Transferred Qty	veguhestin Qty
3322	apps/erpnext/erpnext/config/learn.py +11	Navigating	rêveçûna
3323	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Planning	Pîlankirinî
3324	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	weşand
3325	DocType: Project	Total Billing Amount (via Time Logs)	Temamê meblaxa Billing (via Time Têketin)
3326	apps/erpnext/erpnext/public/js/setup_wizard.js +301	We sell this Item	Em bifiroşe vî babetî
3327	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68	Supplier Id	Supplier Id
3328	DocType: Payment Request	Payment Gateway Details	Payment Details Gateway
3329	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224	Quantity should be greater than 0	Quantity divê mezintir 0 be
3330	DocType: Journal Entry	Cash Entry	Peyam Cash
3331	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 'Group' type hucûma tên afirandin
3332	DocType: Academic Year	Academic Year Name	Navê Year (Ekadîmî)
3333	DocType: Sales Partner	Contact Desc	Contact Desc
3334	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type of pelên mîna casual, nexweş hwd.
3335	DocType: Email Digest	Send regular summary reports via Email.	Send raporên summary nîzamî bi rêya Email.
3336	DocType: Payment Entry	PE-	Şerqê
3337	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115	Please set default account in Expense Claim Type {0}	Ji kerema xwe ve account default set li Type mesrefan {0}
3338	DocType: Assessment Result	Student Name	Navê Student
3339	apps/erpnext/erpnext/hooks.py +112	Assessment Schedule	Cedwela nirxandina
3340	DocType: Brand	Item Manager	Manager babetî
3341	DocType: Buying Settings	Default Supplier Type	Default Type Supplier
3342	DocType: Production Order	Total Operating Cost	Total Cost Operating
3343	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Têbînî: em babet {0} ketin çend caran
3344	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Hemû Têkilî.
3345	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Company Abbreviation	Abbreviation Company
3346	DocType: GL Entry	Party Type	Type Partiya
3347	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81	Raw material cannot be same as main Item	materyalên xav ne dikarin heman wek babeteke serekî
3348	DocType: Item Attribute Value	Abbreviation	Kinkirî
3349	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166	Payment Entry already exists	Peyam di peredana ji berê ve heye
3350	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
3351	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	master şablonê meaş.
3352	DocType: Leave Type	Max Days Leave Allowed	Max Rojan Leave, nehiştin
3353	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
3354	DocType: Purchase Invoice	Taxes and Charges Added	Bac û tawana Ev babete ji layê
3355		Sales Funnel	govekeke Sales
3356	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation is mandatory	Abbreviation wêneke e
3357	DocType: Project	Task Progress	Task Progress
3358		Qty to Transfer	Qty to Transfer
3359	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Quotes and Leads an muşteriyan.
3360	DocType: Stock Settings	Role Allowed to edit frozen stock	Role Yorumlar ji bo weşînertiya stock bêhest
3361		Territory Target Variance Item Group-Wise	Axa Target Variance babetî Pula-Wise
3362	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	All Customer Groups	Hemû Groups Mişterî
3363	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106	Accumulated Monthly	Accumulated Ayda
3364	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.
3365	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38	Tax Template is mandatory.	Şablon Bacê de bivênevê ye.
3366	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	Account {0}: account Parent {1} tune
3367	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Price List Rate (Company Exchange)
3368	DocType: Products Settings	Products Settings	Products Settings
3369	DocType: Account	Temporary	Derbasî
3370	DocType: Address	Preferred Billing Address	Tercîh Navnîşana Fatûreyê
3371	DocType: Program	Courses	kursên
3372	DocType: Monthly Distribution Percentage	Percentage Allocation	Kodek rêjeya
3373	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Secretary	Sekreter
3374	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya
3375	DocType: Serial No	Distinct unit of an Item	yekîneyên cuda yên vî babetî
3376	DocType: Pricing Rule	Buying	kirîn
3377	DocType: HR Settings	Employee Records to be created by	Records karker ji aliyê tên afirandin bê
3378	DocType: POS Profile	Apply Discount On	Apply li ser navnîshana
3379		Reqd By Date	Query By Date
3380	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Creditors	deyndêr
3381	DocType: Assessment	Assessment Name	Navê nirxandina
3382	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Row # {0}: No Serial wêneke e
3383	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Babetê Detail Wise Bacê
3384	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Institute Abbreviation	Abbreviation Enstîtuya
3385		Item-wise Price List Rate	List Price Rate babete-şehreza
3386	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846	Supplier Quotation	Supplier Quotation
3387	DocType: Quotation	In Words will be visible once you save the Quotation.	Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3388	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	berhev Fees
3389	DocType: Attendance	ATT-	ATT-
3390	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Barcode {0} already used in Item {1}	Barcode {0} niha di vî babetî bikaranîn {1}
3391	DocType: Lead	Add to calendar on this date	Lê zêde bike salnameya li ser vê date
3392	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Qaîdeyên ji bo got, heqê şandinê.
3393	DocType: Item	Opening Stock	vekirina Stock
3394	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Mişterî pêwîst e
3395	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} ji bo vegerê de bivênevê ye
3396	DocType: Purchase Order	To Receive	Hildan
3397	apps/erpnext/erpnext/public/js/setup_wizard.js +195	user@example.com	user@example.com
3398	DocType: Employee	Personal Email	Email şexsî
3399	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Total Variance
3400	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.
3401	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	brokerage
3402	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223	Attendance for employee {0} is already marked for this day	Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3403	DocType: Address	Postal Code	Kodeya postê
3404	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	li Minutes Demê via 'Time Têkeve'
3405	DocType: Customer	From Lead	ji Lead
3406	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Emir ji bo hilberîna berdan.
3407	apps/erpnext/erpnext/public/js/account_tree_grid.js +67	Select Fiscal Year...	Select Fiscal Sal ...
3408	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
3409	DocType: Program Enrollment Tool	Enroll Students	kul Xwendekarên
3410	DocType: Hub Settings	Name Token	Navê Token
3411	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Selling Standard
3412	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129	Atleast one warehouse is mandatory	Li Hindîstan û yek warehouse wêneke e
3413	DocType: Serial No	Out of Warranty	Out of Warranty
3414	DocType: BOM Replace Tool	Replace	Diberdaxistin
3415	DocType: Production Order	Unstopped	vebin
3416	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Sales Invoice {1}	{0} dijî Sales bi fatûreyên {1}
3417	DocType: Sales Invoice	SINV-	SINV-
3418	DocType: Request for Quotation Item	Project Name	Navê Project
3419	DocType: Supplier	Mention if non-standard receivable account	Behs, eger ne-standard account teleb
3420	DocType: Journal Entry Account	If Income or Expense	Ger Hatinê an jî Expense
3421	DocType: Production Order	Required Items	Nawy pêwîst
3422	DocType: Stock Ledger Entry	Stock Value Difference	Cudahiya di Nirx Stock
3423	apps/erpnext/erpnext/config/learn.py +239	Human Resource	çavkaniyê binirxîne mirovan
3424	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Lihevhatin û dayina tezmînat
3425	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Maldarî bacê
3426	DocType: BOM Item	BOM No	BOM No
3427	DocType: Instructor	INS/	INS /
3428	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149	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
3429	DocType: Item	Moving Average	Moving Average
3430	DocType: BOM Replace Tool	The BOM which will be replaced	The BOM ku wê biguherîn
3431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Electronic Equipments	Teçxîzatên hatiye Electronic
3432	DocType: Account	Debit	Debit
3433	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
3434	DocType: Production Order	Operation Cost	Cost Operation
3435	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Upload amadebûnê ji pel .csv
3436	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Outstanding Amt
3437	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3438	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3439	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
3440	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.
3441	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Sal malî: {0} nayê heye ne
3442	DocType: Currency Exchange	To Currency	to Exchange
3443	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.
3444	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Types ji mesrefan.
3445	DocType: Item	Taxes	bacê
3446	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Pere û bidana
3447	DocType: Project	Default Cost Center	Navenda Cost Default
3448	DocType: Purchase Invoice	End Date	Date End
3449	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Transactions Stock
3450	DocType: Budget	Budget Accounts	Accounts budceya
3451	DocType: Employee	Internal Work History	Dîroka Work navxweyî
3452	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Accumulated Mîqdar Farhad.
3453	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Sebra taybet
3454	DocType: Maintenance Visit	Customer Feedback	Feedback mişterî
3455	DocType: Account	Expense	Xercî
3456	apps/erpnext/erpnext/utilities/doctype/address/address.py +81	Company is mandatory, as it is your company address	Company wêneke e, wekî ku address şirketa we ye
3457	DocType: Item Attribute	From Range	ji Range
3458	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}
3459	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Daily Work Settings Nasname Company
3460	apps/erpnext/erpnext/stock/utils.py +99	Item {0} ignored since it is not a stock item	Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3461	DocType: Appraisal	APRSL	APRSL
3462	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.
3463	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.
3464	DocType: Company	Domain	Domain
3465	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	Jobs
3466		Sales Order Trends	Sales Order Trends
3467	DocType: Employee	Held On	held ser
3468	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Babetê Production
3469		Employee Information	Information karker
3470	apps/erpnext/erpnext/public/js/setup_wizard.js +227	Rate (%)	Rêjeya (%)
3471	DocType: Stock Entry Detail	Additional Cost	Cost Additional
3472	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Financial Year End Date	Financial Sal End Date
3473	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
3474	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737	Make Supplier Quotation	Make Supplier Quotation
3475	DocType: Quality Inspection	Incoming	Incoming
3476	DocType: BOM	Materials Required (Exploded)	Materyalên pêwîst (teqandin)
3477	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add users to your organization, other than yourself	Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3478	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
3479	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}
3480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45	Casual Leave	Leave Casual
3481	DocType: Batch	Batch ID	ID batch
3482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367	Note: {0}	Têbînî: {0}
3483		Delivery Note Trends	Trends Delivery Note
3484	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Nasname vê hefteyê
3485	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Account: {0} bi tenê dikare bi rêya Transactions Stock ve
3486	DocType: Student Group Creation Tool	Get Courses	Get Kursên
3487	DocType: GL Entry	Party	Partî
3488	DocType: Sales Order	Delivery Date	Date Delivery
3489	DocType: Opportunity	Opportunity Date	Date derfet
3490	DocType: Purchase Receipt	Return Against Purchase Receipt	Vegere li dijî Meqbûz Purchase
3491	DocType: Request for Quotation Item	Request for Quotation Item	Daxwaza ji bo babet Quotation
3492	DocType: Purchase Order	To Bill	ji bo Bill
3493	DocType: Material Request	% Ordered	% Ordered
3494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Piecework	Piecework
3495	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Buying Rate	Avg. Rate kirîn
3496	DocType: Task	Actual Time (in Hours)	Time rastî (di Hours)
3497	DocType: Employee	History In Company	Dîroka Li Company
3498	apps/erpnext/erpnext/config/learn.py +112	Newsletters	bultenên me
3499	DocType: Address	Shipping	Shipping
3500	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113	Bank Transaction Reference	Bank Transaction Reference
3501	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Peyam Ledger
3502	DocType: Department	Leave Block List	Dev ji Lîsteya Block
3503	DocType: Customer	Tax ID	ID bacê
3504	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
3505	DocType: Accounts Settings	Accounts Settings	Hesabên Settings
3506	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4	Approve	Destûrdan
3507	DocType: Customer	Sales Partner and Commission	Partner Sales û Komîsyona
3508		Project Quantity	Quantity Project
3509	DocType: Opportunity	To Discuss	birîn
3510	apps/erpnext/erpnext/stock/stock_ledger.py +350	{0} units of {1} needed in {2} to complete this transaction.	{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3511	DocType: SMS Settings	SMS Settings	Settings SMS
3512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Temporary Accounts	Accounts demî
3513	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Black	Reş
3514	DocType: BOM Explosion Item	BOM Explosion Item	BOM babet teqîn
3515	DocType: Account	Auditor	xwîndin
3516	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56	{0} items produced	{0} tomar çêkirin
3517	DocType: Cheque Print Template	Distance from top edge	Distance ji devê top
3518	DocType: Purchase Invoice	Return	Vegerr
3519	DocType: Production Order Operation	Production Order Operation	Production Order Operation
3520	DocType: Pricing Rule	Disable	neçalak bike
3521	DocType: Project Task	Pending Review	hîn Review
3522	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}
3523	DocType: Task	Total Expense Claim (via Expense Claim)	Îdîaya Expense Total (via mesrefan)
3524	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70	Customer Id	Id mişterî
3525	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Absent
3526	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122	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}
3527	DocType: Journal Entry Account	Exchange Rate	Rate
3528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530	Sales Order {0} is not submitted	Sales Order {0} tê şandin ne
3529	DocType: Homepage	Tag Line	Line Tag
3530	DocType: Fee Component	Fee Component	Fee Component
3531	DocType: Vehicle	Fleet Management	Management ya Korsan
3532	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844	Add items from	Lê zêde bike tomar ji
3533	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}
3534	DocType: Cheque Print Template	Regular	Rêzbirêz
3535	DocType: BOM	Last Purchase Rate	Last Rate Purchase
3536	DocType: Account	Asset	Asset
3537	DocType: Project Task	Task ID	Task ID
3538	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87	Stock cannot exist for Item {0} since has variants	Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3539		Sales Person-wise Transaction Summary	Nasname Transaction firotina Person-şehreza
3540	DocType: Training Event	Contact Number	Hejmara Contact
3541	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141	Warehouse {0} does not exist	Warehouse {0} tune
3542	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Register Ji bo ERPNext Hub
3543	DocType: Monthly Distribution	Monthly Distribution Percentages	Sedaneya Belavkariya mehane
3544	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	The em babete kilîk ne dikarin Batch hene
3545	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3546	DocType: Project	Customer Details	Details mişterî
3547	DocType: Employee	Reports to	raporên ji bo
3548	DocType: SMS Settings	Enter url parameter for receiver nos	parametre url Enter ji bo destikê nos
3549	DocType: Payment Entry	Paid Amount	Şêwaz pere
3550	DocType: Assessment	Supervisor	Gûhliser
3551	apps/erpnext/erpnext/accounts/page/pos/pos.js +688	Online	bike
3552		Available Stock for Packing Items	Stock ji bo Nawy jî tê de
3553	DocType: Item Variant	Item Variant	Babetê Variant
3554	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19	Setting this Address Template as default as there is no other default	Avakirina vê Address Şablon wek default wek e no default din li wê derê
3555	DocType: BOM Scrap Item	BOM Scrap Item	BOM babet Scrap
3556	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	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 'Credit' 'Balance Must Be'
3557	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Quality Management	Management Quality
3558	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Item {0} has been disabled	Babetê {0} neçalakirin
3559	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}
3560	DocType: Employee External Work History	Employee External Work History	Xebatkarê History Kar Derve
3561	DocType: Tax Rule	Purchase	Kirrîn
3562	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Qty
3563	DocType: Item Group	Parent Item Group	Dê û bav babetî Pula
3564	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} ji bo {1}
3565	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Navendên cost
3566	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
3567	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: Nakokiyên Timings bi row {1}
3568	DocType: Training Event Employee	Invited	vexwendin
3569	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168	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
3570	DocType: Opportunity	Next Contact	Contact Next
3571	apps/erpnext/erpnext/config/accounts.py +272	Setup Gateway accounts.	Setup bikarhênerên Gateway.
3572	DocType: Employee	Employment Type	Type kar
3573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Maldarî Fixed
3574	DocType: Payment Entry	Set Exchange Gain / Loss	Set Exchange Gain / Loss
3575		Cash Flow	Flow Cash
3576	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90	Application period cannot be across two alocation records	dema Application ne dikarin li seranserî du records alocation be
3577	DocType: Item Group	Default Expense Account	Account Default Expense
3578	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22	Student Batch or Course Schedule is mandatory	Batch Student an Cedwela Kurs wêneke e
3579	DocType: Student	Student Email ID	Xwendekarên ID Email
3580	DocType: Employee	Notice (days)	Notice (rojan)
3581	DocType: Tax Rule	Sales Tax Template	Şablon firotina Bacê
3582	apps/erpnext/erpnext/accounts/page/pos/pos.js +1626	Select items to save the invoice	Select tomar bo rizgarkirina fatûra
3583	DocType: Employee	Encashment Date	Date Encashment
3584	DocType: Training Event	Internet	Internet
3585	DocType: Account	Stock Adjustment	Adjustment Stock
3586	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}
3587	DocType: Production Order	Planned Operating Cost	Plankirin Cost Operating
3588	DocType: Academic Term	Term Start Date	Term Serî Date
3589	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	Ji kerema xwe ve bibînin girêdayî {0} # {1}
3590	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
3591	DocType: Job Applicant	Applicant Name	Navê Applicant
3592	DocType: Authorization Rule	Customer / Item Name	Mişterî / Navê babetî
3593	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 "Gelo Stock Babetî" wek "Na" û "Gelo babetî Nest" wek "Erê". 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
3594	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}
3595	DocType: Item Variant Attribute	Attribute	Pêşbîr
3596	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	Please specify from/to range	Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên
3597	DocType: Serial No	Under AMC	di bin AMC
3598	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
3599	apps/erpnext/erpnext/config/selling.py +143	Default settings for selling transactions.	mîhengên standard ji bo firotina muamele.
3600	DocType: BOM Replace Tool	Current BOM	BOM niha:
3601	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Lê zêde bike No Serial
3602	apps/erpnext/erpnext/config/support.py +22	Warranty	Libersekînîn
3603	DocType: Purchase Invoice	Debit Note Issued	Debit Têbînî Issued
3604	DocType: Production Order	Warehouses	wargehan de
3605	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Print and Stationary	Print û Stationary
3606	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} sermaye ne bi dikarin bê veguhestin
3607	DocType: Workstation	per hour	Serî saetê
3608	apps/erpnext/erpnext/config/buying.py +7	Purchasing	kirînê
3609	DocType: Announcement	Announcement	Daxûyanî
3610	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.
3611	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119	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.
3612	DocType: Company	Distribution	Belavkirinî
3613	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Şêwaz: Destkeftiyên
3614	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Project Manager	Project Manager
3615		Quoted Item Comparison	Babetê têbinî eyna
3616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Dispatch	Dispatch
3617	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
3618	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
3619	DocType: Account	Receivable	teleb
3620	DocType: Grade Interval	From Score	ji Score
3621	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
3622	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.
3623	apps/erpnext/erpnext/accounts/page/pos/pos.js +897	Master data syncing, it might take some time	Master senkronîzekirina welat, bibe hinek dem bigire
3624	DocType: Item	Material Issue	Doza maddî
3625	DocType: Hub Settings	Seller Description	Seller Description
3626	DocType: Employee Education	Qualification	Zanyarî
3627	DocType: Item Price	Item Price	Babetê Price
3628	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabûn & Detergent
3629	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.
3630	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3631	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	emir kir
3632	DocType: Salary Detail	Component	Perçe
3633	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}
3634	DocType: Warehouse	Warehouse Name	Navê warehouse
3635	DocType: Naming Series	Select Transaction	Hilbijêre Transaction
3636	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
3637	DocType: Journal Entry	Write Off Entry	Hewe Off Peyam
3638	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93	Error in formula or condition	Çewtî di formula an rewşa
3639	DocType: BOM	Rate Of Materials Based On	Rate ji materyalên li ser bingeha
3640	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Support
3641	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	menuya hemû
3642	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Company di wargehan de wenda {0}
3643	DocType: POS Profile	Terms and Conditions	Şert û mercan
3644	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}
3645	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3646	DocType: Leave Block List	Applies to Company	Ji bo Company
3647	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
3648	DocType: Vehicle	Vehicle	Erebok
3649	DocType: Purchase Invoice	In Words	li Words
3650	DocType: POS Profile	Item Groups	Groups babetî
3651	apps/erpnext/erpnext/hr/doctype/employee/employee.py +209	Today is {0}'s birthday!	Îro {0} 's birthday e!
3652	DocType: Production Planning Tool	Material Request For Warehouse	Daxwaza maddî Ji bo Warehouse
3653	DocType: Sales Order Item	For Production	ji bo Production
3654	DocType: Payment Request	payment_url	payment_url
3655	DocType: Project Task	View Task	View Task
3656	apps/erpnext/erpnext/public/js/setup_wizard.js +61	Your financial year begins on	sala te ya aborî dest pê dike li ser
3657	DocType: Material Request	MREQ-	MREQ-
3658		Asset Depreciations and Balances	Depreciations Asset û hevsengiyên
3659	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}
3660	DocType: Sales Invoice	Get Advances Received	Get pêşketina pêşwazî
3661	DocType: Email Digest	Add/Remove Recipients	Zêde Bike / Rake Recipients
3662	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}
3663	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 'Set wek Default'
3664	apps/erpnext/erpnext/projects/doctype/project/project.py +168	Join	Bihevgirêdan
3665	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	kêmbûna Qty
3666	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item variant {0} exists with same attributes	variant babete {0} bi taybetmendiyên xwe heman heye
3667	DocType: Leave Application	LAP/	HIMBÊZ/
3668	DocType: Salary Slip	Salary Slip	Slip meaş
3669	DocType: Lead	Lost Quotation	Quotation ji dest da
3670	DocType: Pricing Rule	Margin Rate or Amount	Rate margin an Mîqdar
3671	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'To Date' pêwîst e
3672	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.
3673	DocType: Sales Invoice Item	Sales Order Item	Sales Order babetî
3674	DocType: Salary Slip	Payment Days	Rojan Payment
3675	DocType: Customer	Dormant	dikele û
3676	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216	Warehouses with child nodes cannot be converted to ledger	Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3677	DocType: BOM	Manage cost of operations	Manage mesrefa ji operasyonên
3678	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 "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3679	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Mîhengên gerdûnî
3680	DocType: Employee Education	Employee Education	Perwerde karker
3681	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
3682	apps/erpnext/erpnext/public/js/controllers/transaction.js +894	It is needed to fetch Item Details.	Ev pêwîst e ji bo pędivî Details Babetê.
3683	DocType: Salary Slip	Net Pay	Pay net
3684	DocType: Account	Account	Konto
3685	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
3686		Requested Items To Be Transferred	Nawy xwestin veguhestin
3687	DocType: Vehicle Log	Vehicle Log	Têkeve Vehicle
3688	apps/erpnext/erpnext/controllers/stock_controller.py +81	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.
3689	DocType: Purchase Invoice	Recurring Id	nişankirin Id
3690	DocType: Customer	Sales Team Details	Details firotina Team
3691	DocType: Expense Claim	Total Claimed Amount	Temamê meblaxa îdîa
3692	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	derfetên Potential ji bo firotina.
3693	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206	Invalid {0}	Invalid {0}
3694	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49	Sick Leave	Leave nexweş
3695	DocType: Email Digest	Email Digest	Email Digest
3696	DocType: Delivery Note	Billing Address Name	Billing Name Address
3697	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	dikanên
3698	DocType: Warehouse	PIN	DERZÎ
3699	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base Change Mîqdar (Company Exchange)
3700	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
3701	apps/erpnext/erpnext/projects/doctype/project/project.js +92	Save the document first.	Save yekemîn belgeya.
3702	DocType: Account	Chargeable	Chargeable
3703	DocType: Company	Change Abbreviation	Change Abbreviation
3704	DocType: Expense Claim Detail	Expense Date	Date Expense
3705	DocType: Item	Max Discount (%)	Max Discount (%)
3706	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Last Order Mîqdar
3707	DocType: Daily Work Summary	Email Sent To	Email şandin
3708	DocType: Budget	Warn	Gazîgîhandin
3709	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.
3710	DocType: BOM	Manufacturing User	manufacturing Bikarhêner
3711	DocType: Purchase Invoice	Raw Materials Supplied	Madeyên xav Supplied
3712	DocType: Purchase Invoice	Recurring Print Format	Nişankirin Format bo çapkirinê
3713	DocType: C-Form	Series	Doranî
3714	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
3715	DocType: Appraisal	Appraisal Template	appraisal Şablon
3716	DocType: Item Group	Item Classification	Classification babetî
3717	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Business Development Manager	Business Development Manager
3718	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Purpose Maintenance Visit
3719	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Nixte
3720	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	Ledger giştî
3721	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	View Leads
3722	DocType: Program Enrollment Tool	New Program	Program New
3723	DocType: Item Attribute Value	Attribute Value	nirxê taybetmendiyê
3724	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42	Email id must be unique, already exists for {0}	Email id, divê yekta be, ji niha ve ji bo heye {0}
3725		Itemwise Recommended Reorder Level	Itemwise Baştir DIRTYHERTZ Level
3726	DocType: Salary Detail	Salary Detail	Detail meaş
3727	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944	Please select {0} first	Ji kerema xwe {0} hilbijêre yekem
3728	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795	Batch {0} of Item {1} has expired.	Batch {0} yên babet {1} xelas bûye.
3729	DocType: Sales Invoice	Commission	Simsarî
3730	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Bîlançoya Time ji bo febrîkayan.
3731	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	Subtotal
3732	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4 style=""> Default Şablon </h4><p style=""> Zimên <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> û di hemû waran de ji Address (di nav wan de Fields Custom, eger) peyda bibin </p><pre style=""> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3733	DocType: Salary Detail	Default Amount	Default Mîqdar
3734	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Warehouse li sîstema nehat dîtin
3735	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Nasname vê mehê da
3736	DocType: Quality Inspection Reading	Quality Inspection Reading	Reading Berhemên Quality
3737	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.
3738	DocType: Tax Rule	Purchase Tax Template	Bikirin Şablon Bacê
3739		Project wise Stock Tracking	Project Tracking Stock zana
3740	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Maintenance Cedwela {0} dijî heye {0}
3741	DocType: Stock Entry Detail	Actual Qty (at source/target)	Qty rastî (di source / target)
3742	DocType: Item Customer Detail	Ref Code	Code Ref
3743	apps/erpnext/erpnext/config/hr.py +12	Employee records.	records Employee.
3744	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Please set Next Depreciation Date	Ji kerema xwe ve set Next Date Farhad.
3745	DocType: HR Settings	Payroll Settings	Settings payroll
3746	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Hev hisab ne-girêdayî û Payments.
3747	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	cihê Order
3748	DocType: Email Digest	New Purchase Orders	Ordênên Buy New
3749	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
3750	apps/erpnext/erpnext/stock/doctype/item/item.py +469	As there are existing transactions for this item, you can not change the value of {0}	As in muamele heyî ji bo em babete heye, tu nirxa guhertina ne {0}
3751	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Brand...	Hilbijêre Brand ...
3752	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Accumulated Farhad ku li ser
3753	DocType: Sales Invoice	C-Form Applicable	C-Forma serlêdanê
3754	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383	Operation Time must be greater than 0 for Operation {0}	Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
3755	apps/erpnext/erpnext/accounts/doctype/account/account.py +170	Warehouse is mandatory	Warehouse wêneke e
3756	DocType: Supplier	Address and Contacts	Address û Têkilî
3757	DocType: UOM Conversion Detail	UOM Conversion Detail	Detail UOM Converter
3758	apps/erpnext/erpnext/public/js/setup_wizard.js +167	Keep it web friendly 900px (w) by 100px (h)	Keep it 900px web dostane (w) ji aliyê 100px (h)
3759	DocType: Program	Program Abbreviation	Abbreviation Program
3760	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371	Production Order cannot be raised against a Item Template	Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin
3761	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
3762	DocType: Warranty Claim	Resolved By	Biryar By
3763	DocType: Vehicle	Start Date	Destpêk Date
3764	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Veqetandin, pelên ji bo demeke.
3765	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Cheques û meden bi şaşî kenîştê
3766	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
3767	DocType: Purchase Invoice Item	Price List Rate	Price List Rate
3768	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.
3769	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill ji Alav (BOM)
3770	DocType: Item	Average time taken by the supplier to deliver	Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
3771	DocType: Assessment Result	Assessment Result	Encam nirxandina
3772	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	saetan
3773	DocType: Project	Expected Start Date	Hêvîkirin Date Start
3774	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
3775	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
3776	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
3777	DocType: Payment Entry	Receive	Wergirtin
3778	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Çavkanî:
3779	DocType: Maintenance Visit	Fully Completed	bi temamî Qediya
3780	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3781	DocType: Employee	Educational Qualification	Qualification perwerdeyî
3782	DocType: Workstation	Operating Costs	Mesrefên xwe Operating
3783	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Action eger Accumulated Ayda Budget derbas
3784	DocType: Purchase Invoice	Submit on creation	Submit li ser çêkirina
3785	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442	Currency for {0} must be {1}	Pereyan ji bo {0} divê {1}
3786	DocType: Asset	Disposal Date	Date çespandina
3787	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.
3788	DocType: Employee Leave Approver	Employee Leave Approver	Xebatkarê Leave Approver
3789	apps/erpnext/erpnext/stock/doctype/item/item.py +495	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
3790	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.
3791	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Training Feedback
3792	DocType: Vehicle Log	Make Expense Claim	Make mesrefan
3793	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Buy Master Manager
3794	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449	Production Order {0} must be submitted	Production Order {0} de divê bê şandin
3795	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}
3796	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}
3797	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
3798	DocType: Supplier Quotation Item	Prevdoc DocType	DocType Prevdoc
3799	apps/erpnext/erpnext/stock/doctype/item/item.js +225	Add / Edit Prices	Lê zêde bike / Edit Prices
3800	DocType: Cheque Print Template	Cheque Print Template	Cheque Şablon bo çapkirinê
3801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Chart Navendên Cost
3802		Requested Items To Be Ordered	Nawy xwestin To fermana Be
3803	DocType: Price List	Price List Name	List Price Name
3804	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}
3805	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183	Totals	Totals
3806	DocType: BOM	Manufacturing	manufacturing
3807		Ordered Items To Be Delivered	Nawy emir kir ku bên radestkirin
3808	DocType: Account	Income	Hatin
3809	DocType: Industry Type	Industry Type	Type Industry
3810	apps/erpnext/erpnext/templates/includes/cart.js +141	Something went wrong!	Tiştek xelet çû!
3811	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	Warning: Leave application contains following block dates	Hişyarî: Ji sepanê dihewîne di dîrokên block van
3812	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
3813	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Sal malî {0} tune
3814	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Date cebîr
3815	DocType: Purchase Invoice Item	Amount (Company Currency)	Şêwaz (Company Exchange)
3816	apps/erpnext/erpnext/stock/stock_ledger.py +354	{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.
3817	DocType: Fee Structure	Student Category	Xwendekarên Kategorî
3818	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory feild - Get Students From	feild wêneke - Get xwendekarên ji
3819	DocType: Announcement	Student	Zankoyî
3820	apps/erpnext/erpnext/config/hr.py +192	Organization unit (department) master.	yekîneya Organization (beşa) master.
3821	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Ji kerema xwe ve nos mobile derbasdar têkeve
3822	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Ji kerema xwe re berî şandina peyamek binivîse
3823	DocType: Email Digest	Pending Quotations	hîn Quotations
3824	apps/erpnext/erpnext/config/accounts.py +277	Point-of-Sale Profile	Point-ji-Sale Profile
3825	apps/erpnext/erpnext/accounts/page/pos/pos.js +753	All records are synced.	Hemû qeydên bi senkronîzekirin.
3826	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Ji kerema xwe ve Settings SMS baştir bike
3827	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153	Unsecured Loans	Loans bê çarerserkirin.
3828	DocType: Cost Center	Cost Center Name	Mesrefa Name Navenda
3829	DocType: Employee	B+	B +
3830	DocType: HR Settings	Max working hours against Timesheet	Max dema xebatê li dijî timesheet
3831	DocType: Maintenance Schedule Detail	Scheduled Date	Date scheduled
3832	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Paid Amt	Total pere Amt
3833	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
3834	DocType: Purchase Receipt Item	Received and Accepted	Stand, û pejirandî
3835		Serial No Service Contract Expiry	Serial No Service Peymana Expiry
3836	DocType: Item	Unit of Measure Conversion	Unit ji Converter Measure
3837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288	You cannot credit and debit same account at the same time	Tu nikarî û kom heman account di heman demê de
3838	DocType: Naming Series	Help HTML	alîkarî HTML
3839	DocType: Student Group Creation Tool	Student Group Creation Tool	Komeleya Xwendekarên Tool Creation
3840	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Total weightage rêdan divê 100% be. Ev e {0}
3841	DocType: Address	Name of person or organization that this address belongs to.	Navê kesê an rêxistineke ku bi vê navnîşanê ye ji.
3842	apps/erpnext/erpnext/public/js/setup_wizard.js +260	Your Suppliers	Suppliers te
3843	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.
3844	DocType: Request for Quotation Item	Supplier Part No	Supplier Part No
3845	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;
3846	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Received From	pêşwaziya From
3847	DocType: Lead	Converted	xwe guhert
3848	DocType: Item	Has Serial No	Has No Serial
3849	DocType: Employee	Date of Issue	Date of Dozî Kurd
3850	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}	{0}: Ji {0} ji bo {1}
3851	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}
3852	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Hours value must be greater than zero.	Row {0}: value Hours divê ji sifirê mezintir be.
3853	apps/erpnext/erpnext/stock/doctype/item/item.py +171	Website Image {0} attached to Item {1} cannot be found	Website Wêne {0} girêdayî babet {1} nayê dîtin
3854	DocType: Issue	Content Type	Content Type
3855	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Komûter
3856	DocType: Item	List this Item in multiple groups on the website.	Lîsteya ev babet di koman li ser malpera me.
3857	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182	{0} {1} does not exist	{0} {1} tune
3858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	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
3859	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75	Item: {0} does not exist in the system	Babet: {0} nayê di sîstema tune
3860	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	Tu bi destûr ne ji bo danîna nirxa Frozen
3861	DocType: Payment Reconciliation	Get Unreconciled Entries	Get Unreconciled Arşîva
3862	DocType: Payment Reconciliation	From Invoice Date	Ji fatûreyên Date
3863	apps/erpnext/erpnext/accounts/party.py +257	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
3864	apps/erpnext/erpnext/public/js/setup_wizard.js +48	What does it do?	Çi bikim?
3865	DocType: Delivery Note	To Warehouse	to Warehouse
3866	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Hemû Admissions Student
3867		Average Commission Rate	Average Rate Komîsyona
3868	apps/erpnext/erpnext/stock/doctype/item/item.py +415	'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
3869	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
3870	DocType: Pricing Rule	Pricing Rule Help	Rule Pricing Alîkarî
3871	DocType: Purchase Taxes and Charges	Account Head	Serokê account
3872	apps/erpnext/erpnext/config/stock.py +163	Update additional costs to calculate landed cost of items	Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
3873	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Electrical	Electrical
3874	DocType: Stock Entry	Total Value Difference (Out - In)	Cudahiya di Total Nirx (Out - In)
3875	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate wêneke e
3876	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}
3877	DocType: Vehicle	Vehicle Value	Nirx Vehicle
3878	DocType: Stock Entry	Default Source Warehouse	Default Warehouse Source
3879	DocType: Item	Customer Code	Code mişterî
3880	apps/erpnext/erpnext/hr/doctype/employee/employee.py +208	Birthday Reminder for {0}	Reminder Birthday ji bo {0}
3881	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Rojan de ji sala Last Order
3882	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
3883	DocType: Buying Settings	Naming Series	Series Bidin
3884	DocType: Leave Block List	Leave Block List Name	Dev ji Lîsteya Block Name
3885	apps/erpnext/erpnext/fleet_management/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
3886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Maldarî
3887	DocType: Timesheet	Production Detail	Detail Production
3888	DocType: Target Detail	Target Qty	Qty target
3889	DocType: Shopping Cart Settings	Checkout Settings	Settings Checkout
3890	DocType: Attendance	Present	Amade
3891	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
3892	DocType: Notification Control	Sales Invoice Message	Sales bi fatûreyên Message
3893	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
3894	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308	Salary Slip of employee {0} already created for time sheet {1}	Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
3895	DocType: Vehicle Log	Odometer	Green
3896	DocType: Sales Order Item	Ordered Qty	emir kir Qty
3897	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Item {0} is disabled	Babetê {0} neçalak e
3898	DocType: Stock Settings	Stock Frozen Upto	Stock Upto Frozen
3899	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823	BOM does not contain any stock item	BOM nade ti stock babete ne
3900	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}
3901	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	çalakiyên Project / erka.
3902	DocType: Vehicle Log	Refuelling Details	Details Refuelling
3903	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Çêneke Salary Slips
3904	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email id	Next Contact By nikare bibe wek id Email Lead
3905	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}
3906	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Discount gerek kêmtir ji 100 be
3907	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	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
3908	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Last purchase rate not found	Ev rûpel cara rêjeya kirîn nehate dîtin
3909	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Hewe Off Mîqdar (Company Exchange)
3910	DocType: Sales Invoice Timesheet	Billing Hours	Saet Billing
3911	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470	Default BOM for {0} not found	BOM Default ji bo {0} nehate dîtin
3912	apps/erpnext/erpnext/stock/doctype/item/item.py +487	Row #{0}: Please set reorder quantity	Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
3913	DocType: Fees	Program Enrollment	Program nivîsînî
3914	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Voucher Cost
3915	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73	Please set {0}	Ji kerema xwe ve set {0}
3916	DocType: Purchase Invoice	Repeat on Day of Month	Dubare li ser Day of Month
3917	DocType: Employee	Health Details	Details Health
3918	DocType: Offer Letter	Offer Letter Terms	Sertên Letter
3919	DocType: Payment Entry	Allocate Payment Amount	Veqetandin, Mîqdar Payment
3920	DocType: Employee External Work History	Salary	Meaş
3921	DocType: Serial No	Delivery Document Type	Delivery Corî dokumênt
3922	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
3923	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Nawy senkronîzekirin
3924	DocType: Sales Order	Partly Delivered	hinekî Çiyan
3925	DocType: Email Digest	Receivables	telebê
3926	DocType: Lead Source	Lead Source	Source Lead
3927	DocType: Customer	Additional information regarding the customer.	agahiyên zêdetir di derbarê mişterî.
3928	DocType: Quality Inspection Reading	Reading 5	Reading 5
3929	DocType: Maintenance Visit	Maintenance Date	Date Maintenance
3930	DocType: Purchase Invoice Item	Rejected Serial No	No Serial red
3931	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80	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
3932	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}
3933	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.
3934	DocType: Upload Attendance	Upload Attendance	Upload Beşdariyê
3935	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113	BOM and Manufacturing Quantity are required	BOM û Manufacturing Quantity pêwîst in
3936	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Range Ageing 2
3937	DocType: SG Creation Tool Course	Max Strength	Max Hêz
3938	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM şûna
3939		Sales Analytics	Analytics Sales
3940	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Available {0}
3941	DocType: Manufacturing Settings	Manufacturing Settings	Settings manufacturing
3942	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Avakirina Email
3943	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
3944	DocType: Stock Entry Detail	Stock Entry Detail	Detail Stock Peyam
3945	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Reminders rojane
3946	DocType: Products Settings	Home Page is Products	Home Page e Products
3947		Asset Depreciation Ledger	Asset Ledger Farhad.
3948	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85	Tax Rule Conflicts with {0}	Pevçûn Rule Bacê bi {0}
3949	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	New Name Account
3950	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Cost madeyên xav Supplied
3951	DocType: Selling Settings	Settings for Selling Module	Mîhengên ji bo Firotina Module
3952	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Customer Service	Balkeş bûn
3953	DocType: Homepage Featured Product	Thumbnail	Thumbnail
3954	DocType: Item Customer Detail	Item Customer Detail	Babetê Detail Mişterî
3955	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Pêşkêşiya namzetê a Job.
3956	DocType: Notification Control	Prompt for Email on Submission of	Bibêje, ji bo Email li ser Şandekê ji
3957	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
3958	DocType: Pricing Rule	Percentage	Rêza sedikê
3959	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73	Item {0} must be a stock Item	Babetê {0} divê stock babete be
3960	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Default Kar In Warehouse Progress
3961	apps/erpnext/erpnext/accounts/page/pos/pos.js +1676	Total nos of serial no is not equal to quantity.	Total nos ji no serial e ji bo qasêsa wekhev de ne.
3962	apps/erpnext/erpnext/config/accounts.py +252	Default settings for accounting transactions.	mîhengên standard ji bo muameleyên hisêba.
3963	DocType: Maintenance Visit	MV	MV
3964	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
3965	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Çewtî: Not a id derbasdar e?
3966	DocType: Naming Series	Update Series Number	Update Hejmara Series
3967	DocType: Account	Equity	Sebra min
3968	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74	{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
3969	DocType: Sales Order	Printing Details	Details çapkirinê
3970	DocType: Task	Closing Date	Date girtinê
3971	DocType: Sales Order Item	Produced Quantity	Quantity produced
3972	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	Engineer	Hendese
3973	DocType: Journal Entry	Total Amount Currency	Temamê meblaxa Exchange
3974	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Meclîsên Search bînrawe
3975	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}
3976	DocType: Sales Partner	Partner Type	Type partner
3977	DocType: Purchase Taxes and Charges	Actual	Rast
3978	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
3979	apps/erpnext/erpnext/config/projects.py +35	Timesheet for tasks.	Timesheet ji bo karên.
3980	DocType: Purchase Invoice	Against Expense Account	Li dijî Account Expense
3981	DocType: Production Order	Production Order	Production Order
3982	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
3983	DocType: Bank Reconciliation	Get Payment Entries	Get berheman Payment
3984	DocType: Quotation Item	Against Docname	li dijî Docname
3985	DocType: SMS Center	All Employee (Active)	Hemû Employee (Active)
3986	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	View Now
3987	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	dema Select dema ku fatûra wê were bipêşxistin
3988	DocType: BOM	Raw Material Cost	Cost Raw
3989	DocType: Item Reorder	Re-Order Level	Re-Order Level
3990	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.
3991	apps/erpnext/erpnext/projects/doctype/project/project.js +45	Gantt Chart	Chart Gantt
3992	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Part-time	Nîvdem
3993	DocType: Employee	Applicable Holiday List	Lîsteya Holiday wergirtinê
3994	DocType: Employee	Cheque	Berçavkirinî
3995	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58	Series Updated	Series Demê
3996	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	Report Type wêneke e
3997	DocType: Item	Serial Number Series	Series Hejmara Serial
3998	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}
3999	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
4000	DocType: Issue	First Responded On	First Responded ser
4001	DocType: Website Item Group	Cross Listing of Item in multiple groups	Xaça Listing of babetî di koman
4002	DocType: Grade Interval	Grade Interval	Ast Navber
4003	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88	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}
4004	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Clearance Date updated	Date Clearance ve
4005	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	bi serkeftî li hev
4006	DocType: Request for Quotation Supplier	Download PDF	download PDF
4007	DocType: Production Order	Planned End Date	Plankirin Date End
4008	apps/erpnext/erpnext/config/stock.py +179	Where items are stored.	Li ku derê tomar tên veşartin.
4009	DocType: Request for Quotation	Supplier Detail	Detail Supplier
4010	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Şêwaz fatore
4011	DocType: Attendance	Attendance	Amadetî
4012	DocType: BOM	Materials	materyalên
4013	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.
4014	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
4015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Posting date and posting time is mandatory	date mesaj û dem bi mesaj û wêneke e
4016	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	şablonê Bacê ji bo kirîna muamele.
4017		Item Prices	Prices babetî
4018	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.
4019	DocType: Period Closing Voucher	Period Closing Voucher	Dema Voucher Girtina
4020	apps/erpnext/erpnext/config/selling.py +67	Price List master.	List Price master.
4021	DocType: Task	Review Date	Date Review
4022	DocType: Purchase Invoice	Advance Payments	Advance Payments
4023	DocType: Purchase Taxes and Charges	On Net Total	Li ser Net Total
4024	apps/erpnext/erpnext/controllers/item_variant.py +61	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}
4025	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
4026	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
4027	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Currency can not be changed after making entries using some other currency	Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4028	DocType: Vehicle Service	Clutch Plate	Clutch deşta
4029	DocType: Company	Round Off Account	Li dora Off Account
4030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91	Administrative Expenses	Mesref îdarî
4031	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
4032	DocType: Customer Group	Parent Customer Group	Dê û bav Mişterî Group
4033	DocType: Vehicle Service	Change	Gûherrandinî
4034	DocType: Purchase Invoice	Contact Email	Contact Email
4035	DocType: Appraisal Goal	Score Earned	score Earned
4036	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184	Notice Period	Notice Period
4037	DocType: Asset Category	Asset Category Name	Asset Category Name
4038	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.
4039	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Navê New Person Sales
4040	DocType: Packing Slip	Gross Weight UOM	Gross Loss UOM
4041	DocType: Delivery Note Item	Against Sales Invoice	Li dijî bi fatûreyên Sales
4042	DocType: Bin	Reserved Qty for Production	Qty Reserved bo Production
4043	DocType: Asset	Frequency of Depreciation (Months)	Frequency ji Farhad (meh)
4044	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Account Credit
4045	DocType: Landed Cost Item	Landed Cost Item	Landed babet Cost
4046	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Nîşan bide nirxên zero
4047	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
4048	apps/erpnext/erpnext/public/js/setup_wizard.js +315	Setup a simple website for my organization	Setup a website sade ji bo rêxistina xwe
4049	DocType: Payment Reconciliation	Receivable / Payable Account	Teleb / cîhde Account
4050	DocType: Delivery Note Item	Against Sales Order Item	Li dijî Sales Order babetî
4051	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Please specify Attribute Value for attribute {0}	Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4052	DocType: Item	Default Warehouse	Default Warehouse
4053	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against Group Account {0}	Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4054	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Ji kerema xwe ve navenda mesrefa bav binivîse
4055	DocType: Delivery Note	Print Without Amount	Print Bê Mîqdar
4056	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Date Farhad.
4057	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
4058	DocType: Issue	Support Team	Team Support
4059	DocType: Appraisal	Total Score (Out of 5)	Total Score: (Out of 5)
4060	DocType: Fee Structure	FS.	FS.
4061	DocType: Batch	Batch	batch
4062	apps/erpnext/erpnext/stock/doctype/item/item.js +21	Balance	Bîlanço
4063	DocType: Room	Seating Capacity	þiyanên seating
4064	DocType: Issue	ISS-	ISS-
4065	DocType: Project	Total Expense Claim (via Expense Claims)	Total mesrefan (via Îdîayên Expense)
4066	DocType: Journal Entry	Debit Note	Debit Note
4067	DocType: Stock Entry	As per Stock UOM	Wek per Stock UOM
4068	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	kapê de ne
4069	DocType: Student Log	Achievement	Suxre
4070	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
4071	DocType: Journal Entry	Total Debit	Total Debit
4072	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Default QediyayîComment Goods Warehouse
4073	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75	Sales Person	Person Sales
4074	DocType: SMS Parameter	SMS Parameter	parametreyê SMS
4075	apps/erpnext/erpnext/config/accounts.py +197	Budget and Cost Center	Budceya û Navenda Cost
4076	DocType: Vehicle Service	Half Yearly	nîv Hit
4077	DocType: Lead	Blog Subscriber	abonetiyê Blog
4078	DocType: Guardian	Alternate Number	Hejmara Alternatîf
4079	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.
4080	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
4081	DocType: Purchase Invoice	Total Advance	Total Advance
4082	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22	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.
4083	DocType: Stock Reconciliation Item	Quantity Difference	Cudahiya di Diravan
4084	apps/erpnext/erpnext/config/hr.py +268	Processing Payroll	processing payroll
4085	DocType: Opportunity Item	Basic Rate	Rate bingehîn
4086	DocType: GL Entry	Credit Amount	Şêwaz Credit
4087	DocType: Cheque Print Template	Signatory Position	Asta îmze
4088	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161	Set as Lost	Set as Lost
4089	DocType: Timesheet	Total Billable Hours	Total Hours Billable
4090	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Payment Meqbûz Note
4091	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
4092	DocType: Supplier	Credit Days Based On	Credit Rojan li ser bingeha
4093	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}
4094	DocType: Tax Rule	Tax Rule	Rule bacê
4095	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Pêkanîna Rate Same Seranserê Cycle Sales
4096	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plan dem têketin derveyî Hours Workstation Xebatê.
4097	DocType: Student	Nationality	Niştimanî
4098		Items To Be Requested	Nawy To bê xwestin
4099	DocType: Purchase Order	Get Last Purchase Rate	Get Last Purchase Rate
4100	DocType: Company	Company Info	Company Info
4101	apps/erpnext/erpnext/accounts/page/pos/pos.js +1009	Select or add new customer	Select an jî lê zêde bike mişterî nû
4102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Sepanê ji Funds (Maldarî)
4103	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
4104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Account Debit
4105	DocType: Fiscal Year	Year Start Date	Sal Serî Date
4106	DocType: Attendance	Employee Name	Navê xebatkara
4107	DocType: Sales Invoice	Rounded Total (Company Currency)	Total Rounded (Company Exchange)
4108	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4109	DocType: Purchase Common	Purchase Common	Buy Common
4110	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.
4111	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.
4112	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	Asta kirîn
4113	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209	Supplier Quotation {0} created	Supplier Quotation {0} tên afirandin
4114	apps/erpnext/erpnext/accounts/report/financial_statements.py +87	End Year cannot be before Start Year	End Sal nikarim li ber Serî Sal be
4115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Employee Benefits	Qezenca kardarîyê
4116	DocType: Sales Invoice	Is POS	e POS
4117	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}
4118	DocType: Production Order	Manufactured Qty	Manufactured Qty
4119	DocType: Purchase Receipt Item	Accepted Quantity	Quantity qebûlkirin
4120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +230	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}
4121	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} nizane heye ne
4122	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Fatûrayên xwe rakir, ji bo muşteriyan.
4123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Project Id
4124	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517	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}
4125	DocType: Maintenance Schedule	Schedule	Pîlan
4126	DocType: Account	Parent Account	Account dê û bav
4127	DocType: Quality Inspection Reading	Reading 3	Reading 3
4128		Hub	hub
4129	DocType: GL Entry	Voucher Type	fîşeke Type
4130	apps/erpnext/erpnext/accounts/page/pos/pos.js +1087	Price List not found or disabled	List Price nehate dîtin an jî neçalakirinName
4131	DocType: Expense Claim	Approved	pejirandin
4132	DocType: Pricing Rule	Price	Biha
4133	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250	Employee relieved on {0} must be set as 'Left'	Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4134	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.
4135	DocType: Guardian	Guardian	Wekîl
4136	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	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
4137	DocType: Employee	Education	Zanyarî
4138	DocType: Selling Settings	Campaign Naming By	Qada kampanyaya By
4139	DocType: Employee	Current Address Is	Niha navnîşana e
4140	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.
4141	DocType: Address	Office	Dayre
4142	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	entries Accounting Kovara.
4143	DocType: Delivery Note Item	Available Qty at From Warehouse	Available Qty li From Warehouse
4144	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276	Please select Employee Record first.	Ji kerema xwe ve yekem Employee Record hilbijêre.
4145	DocType: POS Profile	Account for Change Amount	Account ji bo Guhertina Mîqdar
4146	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206	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}
4147	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Please enter Expense Account	Ji kerema xwe ve Expense Account binivîse
4148	DocType: Account	Stock	Embar
4149	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967	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
4150	DocType: Employee	Current Address	niha Address
4151	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
4152	DocType: Serial No	Purchase / Manufacture Details	Buy / Details Manufacture
4153	DocType: Assessment	Assessment Group	Pol nirxandina
4154	apps/erpnext/erpnext/config/stock.py +309	Batch Inventory	Inventory batch
4155	DocType: Employee	Contract End Date	Hevpeymana End Date
4156	DocType: Sales Order	Track this Sales Order against any Project	Track ev Sales Order li dijî ti Project
4157	DocType: Sales Invoice Item	Discount and Margin	Discount û Kenarê
4158	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
4159	DocType: Pricing Rule	Min Qty	Min Qty
4160	DocType: Asset Movement	Transaction Date	Date de mêjera
4161	DocType: Production Plan Item	Planned Qty	bi plan Qty
4162	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104	Total Tax	Total Bacê
4163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	For Quantity (Manufactured Qty) is mandatory	Ji bo Diravan (Manufactured Qty) wêneke e
4164	DocType: Stock Entry	Default Target Warehouse	Default Warehouse Target
4165	DocType: Purchase Invoice	Net Total (Company Currency)	Total Net (Company Exchange)
4166	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.
4167	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94	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
4168	DocType: Notification Control	Purchase Receipt Message	Buy Meqbûz Message
4169	DocType: BOM	Scrap Items	Nawy xurde
4170	DocType: Production Order	Actual Start Date	Date Serî rastî
4171	DocType: Sales Order	% of materials delivered against this Sales Order	% Ji materyalên li dijî vê Sales Order teslîmî
4172	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	tevgera babete Record.
4173	DocType: Training Event Employee	Withdrawn	vekişandiye
4174	DocType: Hub Settings	Hub Settings	Settings hub
4175	DocType: Project	Gross Margin %	Kenarê% Gross
4176	DocType: BOM	With Operations	bi operasyonên
4177	apps/erpnext/erpnext/accounts/party.py +253	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}.
4178	DocType: Asset	Is Existing Asset	Ma karpêkirî Asset
4179		Monthly Salary Register	Mehane Salary Register
4180	DocType: Warranty Claim	If different than customer address	Eger cuda ji adresa mişterî
4181	DocType: BOM Operation	BOM Operation	BOM Operation
4182	DocType: Purchase Taxes and Charges	On Previous Row Amount	Li ser Previous Mîqdar Row
4183	DocType: Student	Home Address	Navnîşana malê
4184	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Asset transfer
4185	DocType: POS Profile	POS Profile	Profile POS
4186	DocType: Training Event	Event Name	Navê Event
4187	apps/erpnext/erpnext/config/schools.py +33	Admission	Mûkir
4188	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Admissions ji bo {0}
4189	apps/erpnext/erpnext/config/accounts.py +221	Seasonality for setting budgets, targets etc.	Seasonality ji bo avakirin, budceyên, armancên hwd.
4190	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
4191	DocType: Asset	Asset Category	Asset Kategorî
4192	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Purchaser	kirîyar
4193	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31	Net pay cannot be negative	pay Net ne dikare bibe neyînî
4194	DocType: SMS Settings	Static Parameters	Parameters Static
4195	DocType: Assessment	Room	Jûre
4196	DocType: Purchase Order	Advance Paid	Advance Paid
4197	DocType: Item	Item Tax	Bacê babetî
4198	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752	Material to Supplier	Madî ji bo Supplier
4199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173	Excise Invoice	baca bi fatûreyên
4200	DocType: Expense Claim	Employees Email Id	Karmendên Email Id
4201	DocType: Employee Attendance Tool	Marked Attendance	Beşdariyê nîşankirin
4202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136	Current Liabilities	Deynên niha:
4203	apps/erpnext/erpnext/config/selling.py +278	Send mass SMS to your contacts	Send SMS girseyî ji bo têkiliyên xwe
4204	DocType: Program	Program Name	Navê bernameyê
4205	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Binêre, Bacê an Charge ji bo
4206	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60	Actual Qty is mandatory	Rastî Qty wêneke e
4207	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48	Student Groups created.	Komên xwendekaran tên afirandin.
4208	DocType: Scheduling Tool	Scheduling Tool	Amûra scheduling
4209	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Credit Card	Li kû çûn
4210	DocType: BOM	Item to be manufactured or repacked	Babete binêre bo çêkirin an repacked
4211	apps/erpnext/erpnext/config/stock.py +174	Default settings for stock transactions.	mîhengên standard ji bo muameleyên borsayê.
4212	DocType: Purchase Invoice	Next Date	Date Next
4213	DocType: Employee Education	Major/Optional Subjects	Major / Subjects Bijarî
4214	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Ji kerema xwe ve Bac, û doz li binivîse
4215	DocType: Sales Invoice Item	Drop Ship	drop ship
4216	DocType: Training Event	Attendees	ayinê
4217	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
4218	DocType: Academic Term	Term End Date	Term End Date
4219	DocType: Hub Settings	Seller Name	Navê Seller
4220	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Bac û doz li dabirîn (Company Exchange)
4221	DocType: Item Group	General Settings	Mîhengên giştî
4222	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
4223	DocType: Stock Entry	Repack	Repack
4224	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
4225	DocType: Item Attribute	Numeric Values	Nirxên hejmar
4226	apps/erpnext/erpnext/public/js/setup_wizard.js +172	Attach Logo	attach Logo
4227	DocType: Customer	Commission Rate	Rate Komîsyona
4228	apps/erpnext/erpnext/stock/doctype/item/item.js +261	Make Variant	Make Variant
4229	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	sepanên Block xatir ji aliyê beşa.
4230	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
4231	apps/erpnext/erpnext/config/selling.py +169	Analytics	analytics
4232	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Têxe vala ye
4233	DocType: Vehicle	Model	Cins
4234	DocType: Production Order	Actual Operating Cost	Cost Operating rastî
4235	DocType: Payment Entry	Cheque/Reference No	Cheque / Çavkanî No
4236	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	Root bi dikarin di dahatûyê de were.
4237	DocType: Manufacturing Settings	Allow Production on Holidays	Destûrê bide Production li ser Holidays
4238	DocType: Sales Order	Customer's Purchase Order Date	Mişterî ya Purchase Order Date
4239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160	Capital Stock	capital Stock
4240	DocType: Packing Slip	Package Weight Details	Package Details Loss
4241	DocType: Payment Gateway Account	Payment Gateway Account	Account Gateway Payment
4242	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4243	DocType: Company	Existing Company	heyî Company
4244	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102	Please select a csv file	Ji kerema xwe re file CSV hilbijêre
4245	DocType: Purchase Order	To Receive and Bill	To bistînin û Bill
4246	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Products Dawiyê
4247	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Designer	Şikilda
4248	apps/erpnext/erpnext/config/selling.py +153	Terms and Conditions Template	Şert û mercan Şablon
4249	DocType: Serial No	Delivery Details	Details Delivery
4250	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}
4251	DocType: Program	Program Code	Code Program
4252	DocType: Terms and Conditions	Terms and Conditions Help	Şert û mercan Alîkarî
4253		Item-wise Purchase Register	Babetê-şehreza Register Purchase
4254	DocType: Batch	Expiry Date	Date Expiry
4255		Supplier Addresses and Contacts	Navnîşan Supplier û Têkilî
4256		accounts-browser	bikarhênerên-browser
4257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342	Please select Category first	Ji kerema xwe ve yekem Kategorî hilbijêre
4258	apps/erpnext/erpnext/config/projects.py +13	Project master.	master Project.
4259	apps/erpnext/erpnext/controllers/status_updater.py +196	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.
4260	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nîşan nede ti sembola wek $ etc next to currencies.
4261	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435	(Half Day)	(Day Half)
4262	DocType: Supplier	Credit Days	Rojan Credit
4263	DocType: Student Batch Creation Tool	Make Student Batch	Make Batch Student
4264	DocType: Leave Type	Is Carry Forward	Ma çêşît Forward
4265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725	Get Items from BOM	Get Nawy ji BOM
4266	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Rê Time Rojan
4267	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}
4268	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
4269		Stock Summary	Stock Nasname
4270	apps/erpnext/erpnext/config/accounts.py +236	Transfer an asset from one warehouse to another	Transferkirina sermaye ji yek warehouse din
4271	DocType: Vehicle	Petrol	Benzîl
4272	apps/erpnext/erpnext/config/learn.py +222	Bill of Materials	Bill ji materyalên
4273	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	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}
4274	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Date Ref
4275	DocType: Employee	Reason for Leaving	Sedem ji bo Leaving
4276	DocType: BOM Operation	Operating Cost(Company Currency)	Cost Operating (Company Exchange)
4277	DocType: Expense Claim Detail	Sanctioned Amount	Şêwaz ambargoyê
4278	DocType: GL Entry	Is Opening	e Opening
4279	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4280	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Account {0} does not exist	Account {0} tune
4281	DocType: Account	Cash	Perê pêşîn
4282	DocType: Employee	Short biography for website and other publications.	biography kurt de ji bo malpera û belavokên din.