erpnext/translations/ku.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Mode meaş
 DocType: Employee,Divorced,berdayî
 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.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Nawy jixwe senkronîzekirin
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Products Serfkaran
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre
 DocType: Item,Customer Items,Nawy mişterî
 DocType: Project,Costing and Billing,Bi qurûşekî û Billing
 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
 DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifications Email
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Nirxandin
 DocType: Item,Default Unit of Measure,Default Unit ji Measure
 DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
 DocType: Employee,Leave Approvers,Dev ji Approvers
 DocType: Sales Partner,Dealer,Dealer
 DocType: Employee,Rented,bi kirê
 DocType: Purchase Order,PO-,"ramyarî,"
 apps/erpnext/erpnext/accounts/report/financial_statements.py +19,Start Year {0} not found.,Destpêk Sal {0} nehate dîtin.
 DocType: POS Profile,Applicable for User,Wergirtinê ji bo User
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17,Select Default Supplier,Supplier Default Hilbijêre
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
 DocType: Address,County,County
 DocType: Purchase Order,Customer Contact,mişterî Contact
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild wêneke - Program
 DocType: Job Applicant,Job Applicant,Applicant Job
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,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
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Mafî
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,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}
 DocType: C-Form,Customer,Miştirî
 DocType: Purchase Receipt Item,Required By,pêwîst By
 DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note
 DocType: Department,Department,Liq
 DocType: Purchase Order,% Billed,% billed
 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})
 DocType: Sales Invoice,Customer Name,Navê mişterî
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
 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.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Dev ji Name Type
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,nîşan vekirî
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Demê serket
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Lêkolîn
 DocType: Pricing Rule,Apply On,Apply ser
 DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
 ,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî"
 DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
 DocType: Quality Inspection Reading,Parameter,parametreyê
 apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
 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})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239,New Leave Application,New Leave Application
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},"Amadebûna Record {0} dijî Student {1} de heye ji bo biryargirtinê, Kurs {2}"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Bank Draft,pêşnûmeya Bank
 DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
 apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Variants
 DocType: Academic Term,Academic Term,Term (Ekadîmî)
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Mal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Quantity,Jimarî
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Deyn (Deynên)
 DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
 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"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Ez bêzarim
 DocType: Designation,Designation,teklîfê
 DocType: Production Plan Item,Production Plan Item,Production Plan babetî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parastina saxlemîyê
 DocType: Purchase Invoice,Monthly,Mehane
 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)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771,Invoice,Biha
 DocType: Maintenance Schedule Item,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Parastinî
 DocType: Salary Component,Abbr,kurte
 DocType: Appraisal Goal,Score (0-5),Score: (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
 DocType: Delivery Note,Vehicle No,Vehicle No
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Ji kerema xwe ve List Price hilbijêre
 DocType: Production Order Operation,Work In Progress,Kar berdewam e
 DocType: Employee,Holiday List,Lîsteya Holiday
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Hesabdar
 DocType: Cost Center,Stock User,Stock Bikarhêner
 DocType: Company,Phone No,Phone No
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Schedules Kurs tên afirandin:
 apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: {1}
 ,Sales Partners Commission,Komîsyona Partners Sales
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
 DocType: Payment Request,Payment Request,Daxwaza Payment
 DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
 DocType: Employee,O+,O +
 apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Related
 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.
 DocType: BOM,Operations,operasyonên
 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}
 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"
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,kg
 DocType: Student Log,Log,Rojname
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
 DocType: Item Attribute,Increment,Increment
 apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Select Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam
 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"
 DocType: Employee,Married,Zewicî
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ji bo destûr ne {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589,Get items from,Get tomar ji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 DocType: Payment Reconciliation,Reconcile,li hev
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,torpîl
 DocType: Quality Inspection Reading,Reading 1,Reading 1
 DocType: Process Payroll,Make Bank Entry,Make Peyam Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalîyê
 DocType: SMS Center,All Sales Person,Hemû Person Sales
 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.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156,Salary Structure Missing,Missing Structure meaş
 DocType: Lead,Person Name,Navê kesê
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
 DocType: Account,Credit,Krêdî
 DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
 DocType: Warehouse,Warehouse Detail,Detail warehouse
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
 apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye"
 DocType: Tax Rule,Tax Type,Type bacê
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
 DocType: Item,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
 DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
 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
 DocType: Student Log,Student Log,Têkeve Student
 DocType: Quality Inspection,Get Specification Details,Get Specification Details
 DocType: Lead,Interested,bala
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165,Opening,Dergeh
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Ji {0} ji bo {1}
 DocType: Item,Copy From Item Group,Copy Ji babetî Pula
 DocType: Journal Entry,Opening Entry,Peyam di roja vekirina
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Mişterî&gt; Mişterî Pol&gt; Herêma
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê
 DocType: Stock Entry,Additional Costs,Xercên din
 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.
 DocType: Lead,Product Enquiry,Lêpirsînê ya Product
 DocType: Academic Term,Schools,dibistanên
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
 DocType: Employee Education,Under Graduate,di bin Graduate
 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
 DocType: BOM,Total Cost,Total Cost
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Têkeve çalakiyê:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Daxûyanîya Account
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
 DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
 DocType: Employee,Mr,Birêz
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Pêşkîte
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,bikaranînê
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
 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
 DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
 DocType: SMS Center,All Contact,Hemû Contact
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Annual Salary,Salary salane
 DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
 apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} frozen e
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Mesref Stock
 apps/erpnext/erpnext/accounts/report/financial_statements.py +22,End Year {0} not found.,End Sal {0} nehate dîtin.
 DocType: Journal Entry,Contra Entry,Peyam kontrayî
 DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange
 DocType: Delivery Note,Installation Status,Rewş installation
 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}"
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
 DocType: Products Settings,Show Products as a List,Show Products wek List
 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"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
 apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Mînak: Matematîk Basic
 apps/erpnext/erpnext/controllers/accounts_controller.py +614,"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"
 apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Mîhengên ji bo Module HR
 DocType: SMS Center,SMS Center,Navenda SMS
 DocType: Sales Invoice,Change Amount,Change Mîqdar
 DocType: BOM Replace Tool,New BOM,New BOM
 DocType: Timesheet,Batch Time Logs for billing.,Batch Time Têketin bo billing.
 DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad.
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,request type
 DocType: Leave Application,Reason,Semed
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Execution,Birêverbirî
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
 DocType: Serial No,Maintenance Status,Rewş Maintenance
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0}
 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}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Mesrefa Navenda {0} nayê to Company girêdayî ne {1}
 DocType: Customer,Individual,Şexsî
 DocType: Interest,Academics User,akademîsyenên Bikarhêner
 DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan ji bo serdanên maintenance.
 DocType: SMS Settings,Enter url parameter for message,parametre url ji bo peyamek binivîse
 DocType: Program Enrollment Tool,Students,xwendekarên
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.
 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"
 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}
 DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Hilbijêre şert û mercan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nirx out
 DocType: Production Planning Tool,Sales Orders,ordênên Sales
 DocType: Purchase Taxes and Charges,Valuation,Texmînî
 ,Purchase Order Trends,Bikirin Order Trends
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
 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"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,Stock Têrê nake
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
 DocType: Bank Reconciliation,Bank Account,Hesabê bankê
 DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
 DocType: Selling Settings,Default Territory,Default Herêma
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televîzyon
 DocType: Production Order Operation,Updated via 'Time Log',Demê via &#39;Time Têkeve&#39;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},Account {0} nayê to Company girêdayî ne {1}
 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}
 DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
 DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
 DocType: Course Schedule,Instructor Name,Navê Instructor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
 DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ji kerema xwe ve Company binivîse
 DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
 ,Production Orders in Progress,Ordênên Production in Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Cash Net ji Fînansa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1436,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
 DocType: Lead,Address & Contact,Navnîşana &amp; Contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
 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}
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Din record Budget {0} niha li dijî heye {1} ji bo sala diravî ya {2}
 DocType: Sales Partner,Partner website,malpera partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,lê zêde bike babetî
 ,Contact Name,Contact Name
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
 DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
 apps/erpnext/erpnext/templates/generators/item.html +78,No description given,No description dayîn
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Leaves per Year,Dihêle per Sal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
 apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specification babete Website
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435,Leave Blocked,Dev ji astengkirin
 apps/erpnext/erpnext/stock/doctype/item/item.py +669,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Arşîva Bank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83,Annual,Yeksalî
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
 DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
 DocType: Lead,Do Not Contact,Serî
 apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
 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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Software Developer,Developer
 DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
 DocType: Pricing Rule,Supplier Type,Supplier Type
 DocType: Scheduling Tool,Course Start Date,Kurs Date Start
 DocType: Item,Publish in Hub,Weşana Hub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is cancelled,Babetê {0} betal e
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Material Request,Daxwaza maddî
 DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Kurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
 DocType: Item,Purchase Details,Details kirîn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
 DocType: Employee,Relation,Meriv
 DocType: Shipping Rule,Worldwide Shipping,Shipping Worldwide
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
 DocType: SMS Settings,SMS Sender Name,SMS Navê virrêkerî
 DocType: Contact,Is Primary Contact,E Primary Contact
 DocType: Notification Control,Notification Control,Control agahdar bike
 DocType: Lead,Suggestions,pêşniyarên
 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.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
 DocType: Supplier,Address HTML,Navnîşana IP
 DocType: Lead,Mobile No.,No. Mobile
 DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela
 DocType: Purchase Invoice Item,Expense Head,Serokê Expense
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre
 DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn
 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"
 DocType: Tax Rule,Shipping County,Shipping County
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Fêrbûn
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 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
 DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Şîfreya çewt
 DocType: Item,Variant Of,guhertoya Of
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
 DocType: Employee,External Work History,Dîroka Work Link
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error Reference bezandin
 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.
 DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
 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})
 DocType: Lead,Industry,Ava
 DocType: Employee,Job Profile,Profile Job
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806,Delivery Note,Delivery Note
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Avakirina Baca
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold
 apps/erpnext/erpnext/accounts/utils.py +233,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."
 apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
 DocType: Student Applicant,Admitted,xwe mikur
 DocType: Workstation,Rent Cost,Cost kirê
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Şêwaz Piştî Farhad.
 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
 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"
 DocType: Employee,Company Email,Company Email
 DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
 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
 DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên
 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 &#39;No ber Bigire&#39; Biryar e"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order çavlêkirina
 apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)."
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Ji kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
 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
 apps/erpnext/erpnext/controllers/accounts_controller.py +551,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}
 DocType: Item Tax,Tax Rate,Rate bacê
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{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}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812,Select Item,Hilbijêre babetî
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"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"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
 apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
 DocType: C-Form Invoice Detail,Invoice Date,Date bi fatûreyên
 DocType: GL Entry,Debit Amount,Şêwaz Debit
 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}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,your email address
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% pêşwazî
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Jixwe Complete !!
 ,Finished Goods,Goods qedand
 DocType: Delivery Note,Instructions,Telîmata
 DocType: Quality Inspection,Inspected By,teftîş kirin By
 DocType: Maintenance Visit,Maintenance Type,Type Maintenance
 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}
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,lê zêde bike babetî
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê
 DocType: Leave Application,Leave Approver Name,Dev ji Name Approver
 DocType: Depreciation Schedule,Schedule Date,Date de Cedwela
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Earnings, Daşikandinên û pêkhateyên dî Salary"
 DocType: Packed Item,Packed Item,Babetê Packed
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
 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}
 DocType: Currency Exchange,Currency Exchange,Exchange
 DocType: Purchase Invoice Item,Item Name,Navê babetî
 DocType: Authorization Rule,Approving User  (above authorized value),Erêkirina User (li jorê nirxa destûr)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Balance Credit
 DocType: Employee,Widowed,bî
 DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
 DocType: Salary Slip Timesheet,Working Hours,dema xebatê
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
 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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Purchase Return,Return kirîn
 ,Purchase Register,Buy Register
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê
 DocType: Workstation,Consumable Cost,Cost bikaranînê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), divê rola heye &#39;Leave Approver&#39;"
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
 DocType: Student Log,Medical,Pizişkî
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Sedem ji bo winda
 apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
 DocType: Announcement,Receiver,Receiver
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
 DocType: Employee,Single,Yekoyek
 DocType: Account,Cost of Goods Sold,Cost mal Sold
 DocType: Purchase Invoice,Yearly,Hit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
 DocType: Journal Entry Account,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Avg. Rate firotin
 DocType: Assessment,Examiner Name,Navê sehkerê
 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}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
 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.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: BOM,Item Desription,Desription babetî
 DocType: Purchase Invoice,Supplier Name,Supplier Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
 DocType: Account,Is Group,Is Group
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Non Profit,Profit non
 DocType: Production Order,Not Started,Destpêkirin ne
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Parent Old
 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.
 DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ma sembolên de ne (ex. $)
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Manager firotina Master
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
 DocType: SMS Log,Sent On,şandin ser
 apps/erpnext/erpnext/stock/doctype/item/item.py +638,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
 DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
 DocType: Sales Order,Not Applicable,Rêveber
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday.
 DocType: Request for Quotation Item,Required Date,Date pêwîst
 DocType: Delivery Note,Billing Address,Telefona berîkan
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862,Please enter Item Code.,Tikaye kodî babetî bikevin.
 DocType: BOM,Costing,yên arzane ku
 DocType: Tax Rule,Billing County,County Billing
 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"
 DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Qty
 DocType: Employee,Health Concerns,Gûman Health
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unpaid
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserved for sale
 DocType: Packing Slip,From Package No.,Ji No. Package
 DocType: Item Attribute,To Range,to range
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e
 DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,çalakiyên hîn ji bo îro
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,record amadebûnê.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
 DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Budget bo Account {1} dijî Navenda Cost {2} e {3}. Ev dê ji aliyê biqede {4}
 DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
 DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
 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
 DocType: Pricing Rule,Valid Upto,derbasdar Upto
 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."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Dahata rasterast
 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"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Administrative Officer,Berpirsê kargêrî
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,Ji kerema xwe ve Company hilbijêre
 DocType: Stock Entry,Difference Account,Account Cudahiya
 apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
 DocType: Production Order,Additional Operating Cost,Cost Operating Additional
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics
 apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
 DocType: Shipping Rule,Net Weight,Loss net
 DocType: Employee,Emergency Phone,Phone Emergency
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Kirrîn
 ,Serial No Warranty Expiry,Serial No Expiry Warranty
 DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
 DocType: Sales Order,To Deliver,Gihandin
 DocType: Purchase Invoice Item,Item,Şanî
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
 DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
 DocType: Account,Profit and Loss,Qezenc û Loss
 apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,birêvebirina îhaleya
 DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
 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
 apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
 DocType: Selling Settings,Default Customer Group,Default Mişterî Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya"
 DocType: BOM,Operating Cost,Cost Operating
 DocType: Sales Order Item,Gross Profit,Profit Gross
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Increment nikare bibe 0
 DocType: Production Planning Tool,Material Requirement,Divê materyalên
 DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
 DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No
 DocType: Territory,For reference,ji bo referansa
 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"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Girtina (Cr)
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Babetê move
 DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
 DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
 DocType: Production Plan Item,Pending Qty,Pending Qty
 DocType: Budget,Ignore,Berçavnegirtin
 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
 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}"
 apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
 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
 DocType: Pricing Rule,Valid From,derbasdar From
 DocType: Sales Invoice,Total Commission,Total Komîsyona
 DocType: Pricing Rule,Sales Partner,Partner Sales
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
 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"
 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
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
 apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financial / salê.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nirxên Accumulated
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Make Sales Order
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
 DocType: Assessment,Course,Kûrs
 DocType: Timesheet,Payslip,payslip
 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
 DocType: Issue,Resolution,Resolution
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Teslîmî: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Account cîhde
 DocType: Payment Entry,Type of Payment,Type of Payment
 DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş
 DocType: Job Applicant,Resume Attachment,Attachment resume
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat
 DocType: Leave Control Panel,Allocate,Pardan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Sales Return,Return Sales
 DocType: Announcement,Posted By,Posted By
 DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî.
 DocType: Authorization Rule,Customer or Item,Mişterî an babetî
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
 DocType: Quotation,Quotation To,quotation To
 DocType: Lead,Middle Income,Dahata Navîn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +795,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.
 apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,butçe ne dikare bibe neyînî
 DocType: Purchase Order Item,Billed Amt,billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
 DocType: Sales Invoice,Customer's Vendor,Vendor mişterî
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Proposal Writing,Writing Pêşniyarek
 DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
 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
 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"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking Time
 DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî
 DocType: Packing Slip Item,DN Detail,Detail DN
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,Jixwe dabînkerê amator tên afirandin hatiye
 DocType: Timesheet,Billed,billed
 DocType: Batch,Batch Description,batch Description
 DocType: Delivery Note,Time at which items were delivered from warehouse,Time li ku tomar ji warehouse teslîm bûn
 DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
 DocType: Employee,Organization Profile,rêxistina Profile
 apps/erpnext/erpnext/accounts/page/pos/pos.js +733,View Offline Records,View girêdayî Records
 DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Şablon ji bo Şiroveyên performance.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di sala diravî {2}
 DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module
 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}
 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
 DocType: Buying Settings,Supplier Naming By,Supplier Qada By
 DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance
 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."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Change Net di Inventory
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Manager,Rêvebir
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,babete heman hatiye bicihkirin çend caran.
 DocType: SMS Settings,Receiver Parameter,Receiver parametreyê
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Installation Note,IN-,LI-
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ji kerema xwe re email address binivîse
 DocType: Production Order Operation,In minutes,li minutes
 DocType: Issue,Resolution Date,Date Resolution
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299,Timesheet created:,Timesheet tên afirandin:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715,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}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Nivîsîn
 DocType: Selling Settings,Customer Naming By,Qada Mişterî By
 DocType: Depreciation Schedule,Depreciation Amount,Şêwaz Farhad.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert to Group
 DocType: Activity Cost,Activity Type,Type Activity
 DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî
 DocType: Supplier,Fixed Days,Rojan Fixed
 DocType: Quotation Item,Item Balance,Balance babetî
 DocType: Sales Invoice,Packing List,Lîsteya jî tê de
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Çapemendî
 DocType: Activity Cost,Projects User,projeyên Bikarhêner
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,telef
 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
 DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost
 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
 DocType: Item,Material Transfer,Transfer maddî
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Opening (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
 DocType: Production Order Operation,Actual Start Time,Time rastî Start
 DocType: BOM Operation,Operation Time,Time Operation
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Qedandin
 DocType: Pricing Rule,Sales Manager,Manager Sales
 DocType: Salary Structure Employee,Base,Bingeh
 DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
 DocType: Purchase Invoice,Quarterly,Bultena
 DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
 DocType: Sales Order Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange)
 DocType: Student Attendance,Student Attendance,Beşdariyê Student
 DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Ji kerema xwe ve hûragahiyan babete binivîse
 DocType: Interest,Interest,Zem
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Sales Pre
 DocType: Purchase Receipt,Other Details,din Details
 DocType: Account,Accounts,bikarhênerên
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
 apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21,Preview Salary Slip,Preview Bikini Salary
 DocType: Company,Deafult Cost Center,Navenda Cost Deafult
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
 DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
 DocType: Employee,Provide email id registered in company,Ne id email qeydkirî li şîrketa
 DocType: Hub Settings,Seller City,Seller City
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Ji kerema xwe re Komeleya Xwendekarên hilbijêre
 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
 DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term
 apps/erpnext/erpnext/stock/doctype/item/item.py +617,Item has variants.,Em babete Guhertoyên.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Babetê {0} nehate dîtin
 DocType: Bin,Stock Value,Stock Nirx
 apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} tune
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Type dara
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
 DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
 DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
 DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%)
 DocType: Project,Estimated Cost,Cost texmînkirin
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
 apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company û Hesab
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mal ji Suppliers wergirt.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,di Nirx
 DocType: Lead,Campaign Name,Navê kampanyayê
 ,Reserved,reserved.
 DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
 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.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0} e a stock babet ne
 DocType: Mode of Payment Account,Default Account,Account Default
 DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
 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
 DocType: Production Order Operation,Planned End Time,Bi plan Time End
 ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
 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
 DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
 DocType: Employee,Cell Number,Hejmara Cell
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Daxwazên Auto Material Generated
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserved bo febrîkayan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
 DocType: Item Group,Website Specifications,Specifications Website
 apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},e an error li Address Şablon xwe li wir {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
 DocType: Warranty Claim,CI-,çi-
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,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
 DocType: Opportunity,Maintenance,Lênerrînî
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
 DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
 apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,kampanyayên firotina.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî."
 DocType: Employee,Bank A/C No.,"Na, Bankaya A / C"
 DocType: GL Entry,Project,Rêvename
 DocType: Quality Inspection Reading,Reading 7,Reading 7
 DocType: Address,Personal,Şexsî
 DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Mesref Maintenance Office
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
 DocType: Account,Liability,Bar
 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}.
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
 apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,No Destûr
 DocType: Company,Default Bank Account,Account Bank Default
 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"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
 apps/erpnext/erpnext/controllers/accounts_controller.py +542,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
 DocType: Supplier Quotation,Stopped,rawestandin
 DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
 DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
 apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload balance stock via CSV.
 DocType: Warehouse,Tree Details,Details dara
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send Now
 ,Support Analytics,Analytics Support
 DocType: Item,Website Warehouse,Warehouse Website
 DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
 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 &#39;{doctype}&#39; sifrê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
 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"
 DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
 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
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
 apps/erpnext/erpnext/config/accounts.py +294,C-Form records,records C-Form
 apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Mişterî û Supplier
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
 DocType: HR Settings,Retirement Age,temenê teqawidîyê
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
 DocType: Maintenance Visit,Completion Status,Rewş cebîr
 DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Warehouse target
 DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin
 DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
 DocType: Stock Entry,STE-,STE-
 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
 DocType: Upload Attendance,Import Attendance,Beşdariyê Import
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Hemû Groups babetî
 DocType: Process Payroll,Activity Log,Activity bike Têkeve Têkeve
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Profit Net / Loss
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,"Otomatîk helbestan, peyamek li ser sertewandina muamele."
 DocType: Production Order,Item To Manufacture,Babetê To Manufacture
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status e {2}
 DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,"Bikirin, ji bo Payment"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,projeya Qty
 DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
 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
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Dergeh&#39;
 DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
 DocType: Expense Claim,Expenses,mesrefên
 DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
 ,Purchase Receipt Trends,Trends kirînê Meqbûz
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Research & Development,Lêkolîn &amp; Development
 ,Amount to Bill,Mîqdar ji bo Bill
 DocType: Company,Registration Details,Details Registration
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
 DocType: Pricing Rule,Price or Discount,Price an Discount
 DocType: Sales Team,Incentives,aborîve
 DocType: SMS Log,Requested Numbers,Numbers xwestin
 DocType: Production Planning Tool,Only Obtain Raw Materials,Tenê Wergirtin Alav Raw
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,nirxandina Performance.
 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 &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
 apps/erpnext/erpnext/controllers/accounts_controller.py +340,"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."
 DocType: Sales Invoice Item,Stock Details,Stock Details
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
 apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-ji-Sale
 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 &#39;Debit&#39; &#39;Balance Must Be&#39;"
 DocType: Account,Balance must be,Balance divê
 DocType: Hub Settings,Publish Pricing,Weşana Pricing
 DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin
 ,Available Qty,Available Qty
 DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total
 DocType: Purchase Invoice Item,Rejected Qty,red Qty
 DocType: Salary Slip,Working Days,rojên xebatê
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
 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.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
 DocType: Job Applicant,Hold,Rawestan
 DocType: Employee,Date of Joining,Date of bizaveka
 DocType: Naming Series,Update Series,update Series
 DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted
 DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
 DocType: Examination Result,Examination Result,Encam muayene
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756,Purchase Receipt,Meqbûz kirîn
 ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
 DocType: Employee,Ms,çirkan de
 apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,rêjeya qotîk master.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282,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}
 DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} divê çalak be
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
 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
 apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Têxe
 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
 DocType: Salary Slip,Leave Encashment Amount,Dev ji Encashment Mîqdar
 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}
 DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
 DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
 DocType: Production Planning Tool,Production Orders,ordênên Production
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nirx Balance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lîsteya firotina Price
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Weşana senkronîze tomar
 DocType: Bank Reconciliation,Account Currency,account Exchange
 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
 DocType: Purchase Receipt,Range,Dirêjahî
 DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
 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
 DocType: Fee Structure,Components,Components
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +612,Item Variants {0} updated,Babetê Variants {0} ve
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
 DocType: Address,Shop,Dikan
 DocType: Hub Settings,Sync Now,Sync Now
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
 apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Define budceya ji bo salekê aborî.
 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.
 DocType: Lead,LEAD-,GÛLLE-
 DocType: Employee,Permanent Address Is,Daîmî navnîşana e
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
 apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
 DocType: Item,Is Purchase Item,E Purchase babetî
 DocType: Asset,Purchase Invoice,Buy bi fatûreyên
 DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +728,New Sales Invoice,New bi fatûreyên Sales
 DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
 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
 DocType: Lead,Request for Information,Daxwaza ji bo Information
 DocType: Payment Request,Paid,tê dayin
 DocType: Program Fee,Program Fee,Fee Program
 DocType: Salary Slip,Total in words,Bi tevahî di peyvên
 DocType: Material Request Item,Lead Time Date,Lead Date Time
 DocType: Guardian,Guardian Name,Navê Guardian
 DocType: Cheque Print Template,Has Print Format,Has Print Format
 apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
 DocType: Job Opening,Publish on website,Weşana li ser malpera
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Dahata nerasterast di
 DocType: Cheque Print Template,Date Settings,Settings Date
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
 ,Company Name,Navê Company
 DocType: SMS Center,Total Message(s),Total Message (s)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Select Item for Transfer,Hilbijêre babet ji bo transfera
 DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
 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
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
 DocType: Pricing Rule,Max Qty,Max Qty
 DocType: Student Applicant,Father's Name,Navê Bav
 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"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Şîmyawî
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
 DocType: Process Payroll,Select Payroll Year and Month,Select payroll Sal û Month
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Jimarvan
 DocType: Workstation,Electricity Cost,Cost elektrîkê
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Arşîva
 DocType: Item,Inspection Criteria,Şertên Serperiştiya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,cezakirin
 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).
 DocType: Timesheet Detail,Bill,Hesab
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,White,Spî
 DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,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})
 DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Make ,Kirin
 DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
 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."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
 apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,vekirina Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Student Batch,Student Batch Name,Xwendekarên Name Batch
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Kurs de Cedwela
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Stock Options,Vebijêrkên Stock
 DocType: Journal Entry Account,Expense Claim,mesrefan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},Qty ji bo {0}
 DocType: Leave Application,Leave Application,Leave Application
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
 DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
 DocType: Workstation,Net Hour Rate,Rate Saet Net
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Cost Landed Meqbûz Purchase
 DocType: Company,Default Terms,Termên Default
 DocType: Packing Slip Item,Packing Slip Item,Packing babet Slip
 DocType: Purchase Invoice,Cash/Bank Account,Cash Account / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
 DocType: Delivery Note,Delivery To,Delivery To
 apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
 DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne dikare bibe neyînî
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Ji kerema xwe re Student hilbijêre
 apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Kêmkirinî
 DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
 DocType: Workstation,Wages,Yomî
 DocType: Project,Internal,Navbend
 DocType: Task,Urgent,Acîl
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,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}
 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
 DocType: Item,Manufacturer,Çêker
 DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
 DocType: Purchase Receipt,PREC-RET-,Prec-direvin
 DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Şêwaz firotin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
 DocType: Serial No,Creation Document No,Creation dokumênt No
 DocType: Issue,Issue,Pirs
 DocType: Asset,Scrapped,belav
 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
 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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,vegere
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,Warehouse WIP
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,pistgirîya
 DocType: BOM Operation,Operation,Emelî
 DocType: Lead,Organization Name,Navê rêxistina
 DocType: Tax Rule,Shipping State,Dewletê Shipping
 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 &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin"
 DocType: Employee,A-,YEK-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Mesref Sales
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
 DocType: GL Entry,Against,Dijî
 DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
 DocType: Sales Partner,Implementation Partner,Partner Kiryariya
 apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},Sales Order {0} e {1}
 DocType: Opportunity,Contact Info,Têkilî
 apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Arşîva
 DocType: Packing Slip,Net Weight UOM,Net Loss UOM
 DocType: Item,Default Supplier,Default Supplier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
 DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
 DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe
 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
 DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
 DocType: Opportunity,Your sales person who will contact the customer in future,kesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
 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."
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,View All Products
 DocType: Company,Default Currency,Default Exchange
 DocType: Contact,Enter designation of this Contact,Îlankirina vê Contact binivîse
 DocType: Expense Claim,From Employee,ji xebatkara
 apps/erpnext/erpnext/controllers/accounts_controller.py +400,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
 DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
 DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
 DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Neqlîye
 apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Pêşbîr Invalid
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,û sal:
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} de divê bê şandin
 DocType: Email Digest,Annual Expense,Expense salane
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
 DocType: SMS Center,Total Characters,Total Characters
 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}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% Alîkarên
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
 DocType: Sales Partner,Distributor,Belavkirina
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
 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
 apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
 ,Ordered Items To Be Billed,Nawy emir ye- Be
 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
 DocType: Global Defaults,Global Defaults,Têrbûn Global
 apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Project Dawetname Tevkarî
 DocType: Salary Slip,Deductions,bi dabirînê
 apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Serî Sal
 DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
 DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327,Capacity Planning Error,Error Planning kapasîteya
 ,Trial Balance for Party,Balance Trial bo Party
 DocType: Lead,Consultant,Şêwirda
 DocType: Salary Slip,Earnings,Earnings
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Vekirina Balance Accounting
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499,Nothing to request,Tu tişt ji bo daxwazkirina
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Management,Serekî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},An debît an kredîyê mîqdara ji bo pêwîst e {0}
 DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;"
 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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Blue,Şîn
 DocType: Purchase Invoice,Is Return,e Return
 DocType: Price List Country,Price List Country,List Price Country
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Ji kerema xwe ve set Email ID
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
 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
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Factor Converter UOM
 DocType: Stock Settings,Default Item Group,Default babetî Pula
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Do you really want to submit the invoice?,Ma tu bi rastî dixwazî ji bo pêşkêşkirina fatûra?
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
 DocType: Payment Reconciliation Payment,Reference_name,Reference_name
 DocType: Account,Balance Sheet,Bîlançoya
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1526,"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."
 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
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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"
 DocType: Lead,Lead,Gûlle
 DocType: Email Digest,Payables,Payables
 DocType: Course,Course Intro,Intro Kurs
 DocType: Account,Warehouse,Embar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
 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
 ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
 DocType: Purchase Invoice Item,Net Rate,Rate net
 DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî
 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
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Babetê 1
 DocType: Holiday,Holiday,Karbetalî
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin"
 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}"
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment
 DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal
 DocType: Global Defaults,Disable Rounded Total,Disable Rounded Total
 DocType: Lead,Call,Bang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,&#39;Arşîva&#39; ne vala be
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
 ,Trial Balance,Balance trial
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
 apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Avakirina Karmendên
 DocType: Sales Order,SO-,WIHA-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
 DocType: Employee,O-,öó
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Research,Lêkolîn
 DocType: Maintenance Visit Purpose,Work Done,work Done
 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"
 DocType: Announcement,All Students,Hemû xwendekarên
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
 DocType: Contact,User ID,ID&#39;ya bikarhêner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
 apps/erpnext/erpnext/stock/doctype/item/item.py +504,"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"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Din ên cîhanê
 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
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,destkeftineke Paid
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Accounting Ledger
 DocType: Stock Reconciliation,Difference Amount,Şêwaz Cudahiya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,"Earnings û çûyîne,"
 DocType: BOM Item,Item Description,Babetê Description
 DocType: Purchase Invoice,Is Recurring,nûkirin e
 DocType: Purchase Invoice,Supplied Items,Nawy Supplied
 DocType: Student,STUD.,Fehlan.
 DocType: Production Order,Qty To Manufacture,Qty To Manufacture
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
 DocType: Opportunity Item,Opportunity Item,Babetê derfet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Opening demî
 ,Employee Leave Balance,Xebatkarê Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
 DocType: Address,Address Type,Address Type
 apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Mînak: Masters li Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
 DocType: GL Entry,Against Voucher,li dijî Vienna
 DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
 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."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,ber
 DocType: Item,Lead Time in days,Time Lead di rojên
 ,Accounts Payable Summary,Bikarhênerên Nasname cîhde
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
 apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
 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}"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Small,Biçûk
 DocType: Employee,Employee Number,Hejmara karker
 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}
 ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
 DocType: Student Applicant,Mother's / Guardian 1 Email ID,/ Guardian ID 1 Email Dayîk
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,serê Account {0} tên afirandin
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Green,Kesk
 DocType: Supplier,SUPP-,kreditupp-
 DocType: Item,Auto re-order,Auto re-da
 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
 DocType: Employee,Place of Issue,Cihê Dozî Kurd
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Contract,Peyman
 DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Mesref nerasterast di
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
 apps/erpnext/erpnext/accounts/page/pos/pos.js +737,Sync Master Data,Syncê Master Data
 apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Products an Services te
 DocType: Mode of Payment,Mode of Payment,Mode of Payment
 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"
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
 DocType: Journal Entry Account,Purchase Order,Buy Order
 DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
 DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
 DocType: Purchase Invoice,Recurring Type,nişankirin Type
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
 DocType: Address,City/Town,City / Town
 DocType: Address,Is Your Company Address,E Company te Address
 DocType: Email Digest,Annual Income,Dahata salane ya
 DocType: Serial No,Serial No Details,Serial Details No
 DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"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"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
 DocType: Hub Settings,Seller Website,Seller Website
 DocType: Item,ITEM-,ŞANÎ-
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},Production Order status e {0}
 DocType: Appraisal Goal,Goal,Armanc
 DocType: Sales Invoice Item,Edit Description,biguherîne Description
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757,For Supplier,ji bo Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;"
 DocType: Authorization Rule,Transaction,Şandindayinî
 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."
 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.
 DocType: Item,Website Item Groups,Groups babet Website
 DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
 apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
 DocType: Depreciation Schedule,Journal Entry,Peyam di Journal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} tomar di pêşketina
 DocType: Workstation,Workstation Name,Navê Workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
 DocType: Sales Partner,Target Distribution,Belavkariya target
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1667,Deafault warehouse is required for selected item,warehouse Deafault bo em babete kilîk pêwîst e
 DocType: Salary Slip,Bank Account No.,No. Account Bank
 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"
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Casus
 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 &#39;xwer&#39;a Li dijî wan doz li ser bingeha&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Hardware,Car
 DocType: Sales Order,Recurring Upto,nişankirin Upto
 DocType: Attendance,HR Manager,Manager HR
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ji kerema xwe re Company hilbijêre
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon
 DocType: Salary Slip,Earning,Earning
 DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,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
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
 apps/erpnext/erpnext/demo/setup_data.py +358,Food,Xûrek
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence
 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}
 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}
 DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
 ,Delivered Items To Be Billed,Nawy teslîmî ye- Be
 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
 DocType: Authorization Rule,Average Discount,Average Discount
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Address,Utilities,Utilities
 DocType: Purchase Invoice Item,Accounting,Accounting
 DocType: Employee,EMP/,EMP /
 DocType: Asset,Depreciation Schedules,Schedules Farhad.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
 DocType: Activity Cost,Projects,projeyên
 DocType: Payment Request,Transaction Currency,muameleyan Exchange
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Ji {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,operasyona Description
 DocType: Item,Will also apply to variants,Wê jî ji bo Guhertoyên serî
 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.
 DocType: Quotation,Shopping Cart,Têxe selikê
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Afganî
 DocType: POS Profile,Campaign,Bêşvekirin
 DocType: Supplier,Name and Type,Name û Type
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
 DocType: Scheduling Tool,Course End Date,Kurs End Date
 DocType: Holiday List,Holidays,Holidays
 DocType: Sales Order Item,Planned Quantity,Quantity plankirin
 DocType: Purchase Invoice Item,Item Tax Amount,Şêwaz Bacê babetî
 DocType: Item,Maintain Stock,Pêkanîna Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Stock berheman jixwe ji bo Production Order tên afirandin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Change Net di Asset Fixed
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
 apps/erpnext/erpnext/controllers/accounts_controller.py +620,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,ji DateTime
 DocType: Email Digest,For Company,ji bo Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"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."
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Asta kirîn
 DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart Dageriyê
 DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552,cannot be greater than 100,dikarin bibin mezintir 100 ne
 apps/erpnext/erpnext/stock/doctype/item/item.py +680,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
 DocType: Maintenance Visit,Unscheduled,rayis
 DocType: Employee,Owned,Owned
 DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay
 DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî"
 ,Purchase Invoice Trends,Bikirin Trends bi fatûreyên
 DocType: Employee,Better Prospects,baştir e
 DocType: Appraisal,Goals,armancên
 DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş
 ,Accounts Browser,bikarhênerên Browser
 DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam
 DocType: GL Entry,GL Entry,Peyam GL
 DocType: HR Settings,Employee Settings,Settings karker
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
 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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Apprentice,Şagird
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
 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"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
 DocType: Email Digest,Bank Balance,Balance Bank
 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}
 DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
 DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
 apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
 DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
 apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Em buy vî babetî
 DocType: Address,Billing,Billing
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
 DocType: Shipping Rule,Shipping Account,Account Shipping
 DocType: Quality Inspection,Readings,bi xwendina
 DocType: Stock Entry,Total Additional Costs,Total Xercên din
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Meclîsên bînrawe
 DocType: Asset,Asset Name,Navê Asset
 DocType: Shipping Rule Condition,To Value,to Nirx
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Daxwaza ji bo gotinên li dikare bibe access bi tikandina vê lînkê
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No address added yet.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Analyst,Analîstê
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Details Sales
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,bi babetî
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,li Qty
 DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
 DocType: Item Attribute,Item Attribute,Pêşbîr babetî
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Government,Rêvebir
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Navê Enstîtuya
 apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variants babetî
 DocType: Company,Services,Services
 DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
 DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
 DocType: Sales Invoice,Source,Kanî
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
 DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
 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
 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)
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
 DocType: Course Schedule,Students HTML,xwendekarên HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financial Sal Serî Date
 DocType: POS Profile,Apply Discount,Apply Discount
 DocType: Employee External Work History,Total Experience,Total ezmûna
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (s) betalkirin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Flow Cash ji Investing
 DocType: Program Course,Program Course,Kurs Program
 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
 DocType: Homepage,Company Tagline for website homepage,Company Tagline bo homepage malpera
 DocType: Item Group,Item Group Name,Babetê Name Group
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,hatin binçavkirin
 DocType: Pricing Rule,For Price List,Ji bo List Price
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Rêveber Search
 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."
 DocType: Maintenance Schedule,Schedules,schedules
 DocType: Purchase Invoice Item,Net Amount,Şêwaz net
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company)
 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.
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format bo çapkirinê
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost
 DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê
 DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
 ,Accounts Receivable Summary,Bikarhênerên Nasname teleb
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
 DocType: UOM,UOM Name,Navê UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Şêwaz Alîkarên
 DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê
 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."
 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.
 DocType: Expense Claim,EXP,EXP
 apps/erpnext/erpnext/config/stock.py +195,Brand master.,master Brand.
 apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
 DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program
 DocType: Sales Invoice Item,Brand Name,Navê marka
 DocType: Purchase Receipt,Transporter Details,Details Transporter
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Qûtîk
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Rêxistina
 DocType: Budget,Monthly Distribution,Belavkariya mehane
 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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},Peyam Accounting ji bo {0} tenê dikare li ser dirava kir: {1}
 DocType: Pricing Rule,Pricing Rule,Rule Pricing
 DocType: Budget,Action if Annual Budget Exceeded,Action eger salane ya Budceyê de DYE&#39;yê
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order
 DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Hesaba Bankayê
 ,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê
 DocType: Address,Lead Name,Navê Lead
 ,POS,POS
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Vekirina Balance Stock
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} de divê bi tenê carekê xuya
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,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}
 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}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No babet to pack
 DocType: Shipping Rule Condition,From Value,ji Nirx
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
 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"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
 DocType: Company,Default Holiday List,Default Lîsteya Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162,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}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Deynên Stock
 DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
 DocType: Opportunity,Contact Mobile No,Contact Mobile No
 ,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi
 DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,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.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
 apps/erpnext/erpnext/config/selling.py +206,Other Reports,din Reports
 DocType: Dependent Task,Dependent Task,Task girêdayî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
 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}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
 DocType: SMS Center,Receiver List,Lîsteya Receiver
 apps/erpnext/erpnext/accounts/page/pos/pos.js +921,Search Item,Search babetî
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Change Net di Cash
 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"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Already completed,jixwe temam
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Age (Days)
 DocType: Quotation Item,Quotation Item,Babetê quotation
 DocType: Account,Account Name,Navê account
 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
 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
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master.
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Sales Invoice,Reference Document,Dokumentê Reference
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
 DocType: Accounts Settings,Credit Controller,Controller Credit
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
 DocType: Company,Default Payable Account,Default Account cîhde
 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."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +83,{0}% Billed,{0}% billed
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
 DocType: Party Account,Party Account,Account Partiya
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî
 DocType: Lead,Upper Income,Dahata Upper
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Refzkirin
 DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
 DocType: BOM Item,BOM Item,Babetê BOM
 DocType: Appraisal,For Employee,ji bo karkirinê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
 DocType: Company,Default Values,Nirxên Default
 DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,Berhevkirin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
 DocType: Customer,Default Price List,Default List Price
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
 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
 DocType: Payment Reconciliation,Payments,Payments
 DocType: Journal Entry,Entry Type,Type entry
 ,Customer Credit Balance,Balance Credit Mişterî
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Change Net di Accounts cîhde
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Pricing
 DocType: Quotation,Term Details,Details term
 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.
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} divê mezintir 0 be
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Procurement
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Îdîaya Warranty
 ,Lead Details,Details Lead
 DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
 DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî"
 DocType: Bank Reconciliation,From Date,ji Date
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Dev û Beşdariyê
 DocType: Maintenance Visit,Partially Completed,Qismen Qediya
 DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
 DocType: Sales Invoice,Packed Items,Nawy Packed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn &quot;BOM teqîn Babetî&quot; sifrê wek per BOM nû"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Hemî&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê
 DocType: Employee,Permanent Address,daîmî Address
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"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}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Tikaye kodî babete hilbijêre
 DocType: Territory,Territory Manager,Manager axa
 DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê)
 DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange)
 DocType: Purchase Invoice,Additional Discount,Discount Additional
 DocType: Selling Settings,Selling Settings,Firoştina Settings
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions bike
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Bicihanînî
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Meh û sala diravî wêneke e"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Mesref marketing
 ,Item Shortage Report,Babetê Report pirsgirêka
 apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
 DocType: Fee Category,Fee Category,Fee Kategorî
 ,Student Fee Collection,Xwendekarên Fee Collection
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
 DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
 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
 DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
 DocType: Upload Attendance,Get Template,Get Şablon
 DocType: Address,Postal,postal
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
 DocType: Item,Weightage,Weightage
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,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
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
 DocType: Territory,Parent Territory,Herêmê dê û bav
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Meqbûz maddî
 DocType: Homepage,Products,Products
 DocType: Announcement,Instructor,Dersda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Type Partî û Partiya bo teleb / account cîhde pêwîst e {0}
 DocType: Employee,AB+,AB +
 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"
 DocType: Lead,Next Contact By,Contact Next By
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
 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}
 DocType: Quotation,Order Type,Order Type
 DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
 ,Item-wise Sales Register,Babetê-şehreza Sales Register
 DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
 DocType: Asset,Depreciation Method,Method Farhad.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Offline,Ne girêdayî
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
 DocType: Program Course,Required,pêwîst
 DocType: Job Applicant,Applicant for a Job,Applicant bo Job
 DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,No Orders Production tên afirandin
 DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON
 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.
 DocType: Purchase Invoice Item,Batch No,batch No
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
 apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Ser
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
 DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
 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"
 DocType: Employee,Leave Encashed?,Dev ji Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
 DocType: Item,Variants,Guhertoyên
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858,Make Purchase Order,Make Purchase Order
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
 DocType: Payment Reconciliation Payment,Allocated amount,butçe
 DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
 DocType: Territory,Territory Name,Name axa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Applicant bo Job.
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
 DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te"
 apps/erpnext/erpnext/hooks.py +88,Addresses,Navnîşan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Supplier&gt; Type Supplier
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên
 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}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
 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
 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)
 DocType: Sales Order,To Deliver and Bill,To azad û Bill
 DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} de divê bê şandin
 DocType: Authorization Control,Authorization Control,Control Authorization
 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}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Payment,Diravdanî
 DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî
 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}
 DocType: Employee,Salutation,Silav
 DocType: Pricing Rule,Brand,Şanika şewatê
 DocType: Course,Course Abbreviation,Abbreviation Kurs
 DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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}"
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale."
 DocType: Quotation Item,Actual Qty,rastî Qty
 DocType: Sales Invoice Item,References,Çavkanî
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 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."
 DocType: Hub Settings,Hub Node,hub Node
 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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Associate,Şirîk
 DocType: Asset Movement,Asset Movement,Tevgera Asset
 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
 DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
 DocType: Packing Slip,To Package No.,Ji bo pakêta No.
 DocType: Production Planning Tool,Material Requests,Daxwazên maddî
 DocType: Warranty Claim,Issue Date,Doza Date
 DocType: Activity Cost,Activity Cost,Cost Activity
 DocType: Timesheet Detail,Timesheet Detail,Detail timesheet
 DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Agahdanyarî
 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"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment
 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}
 ,Sales Invoice Trends,Sales Trends bi fatûreyên
 DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
 DocType: Stock Settings,Allowance Percent,Sedî yarmetiyê
 DocType: SMS Settings,Message Parameter,Message parametreyê
 apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
 DocType: Serial No,Delivery Document No,Delivery dokumênt No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
 DocType: Serial No,Creation Date,Date creation
 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}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
 DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
 DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation
 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
 DocType: Item,Has Variants,has Variants
 DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
 DocType: Sales Person,Parent Sales Person,Person bav Sales
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Ji kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
 DocType: Purchase Invoice,Recurring Invoice,bi fatûreyên nûkirin
 apps/erpnext/erpnext/config/learn.py +268,Managing Projects,birêvebirina Projeyên
 DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
 DocType: Budget,Fiscal Year,sala diravî ya
 DocType: Budget,Budget,Sermîyan
 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."
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"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"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Axa / Mişterî
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,eg 5
 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}
 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.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502,Error: {0} &gt; {1},Çewtî: {0}&gt; {1}
 DocType: Item,Is Sales Item,E babet Sales
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Babetê Pol Tree
 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
 DocType: Maintenance Visit,Maintenance Time,Maintenance Time
 ,Amount to Deliver,Mîqdar ji bo azad
 apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,A Product an Service
 DocType: Naming Series,Current Value,Nirx niha:
 apps/erpnext/erpnext/controllers/accounts_controller.py +235,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
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} tên afirandin
 DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order
 ,Serial No Status,Serial Status No
 DocType: Payment Entry Reference,Outstanding,Mayî
 ,Daily Timesheet Summary,Nasname timesheet rojane
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,table babete nikare bibe vala
 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}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
 DocType: Pricing Rule,Selling,firotin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
 DocType: Employee,Salary Information,Information meaş
 DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
 apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
 DocType: Website Item Group,Website Item Group,Website babetî Pula
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Erk û Baca
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
 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}
 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
 DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
 DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,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
 DocType: Asset,Sold,firotin
 ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Red,Sor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
 DocType: Account,Frozen,Qeşa girtî
 ,Open Production Orders,Ordênên Production Open
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
 DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
 DocType: Installation Note,Installation Time,installation Time
 DocType: Sales Invoice,Accounting Details,Details Accounting
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,învêstîsîaên
 DocType: Issue,Resolution Details,Resolution Details
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,xercî
 DocType: Quality Inspection Reading,Acceptance Criteria,Şertên qebûlkirinê
 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
 DocType: Item Attribute,Attribute Name,Pêşbîr Name
 DocType: Item Group,Show In Website,Show Li Website
 apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Kom
 DocType: Task,Expected Time (in hours),Time a bende (di saet)
 DocType: Item Reorder,Check in (group),Check in (koma)
 ,Qty to Order,Qty siparîş
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart ji hemû erkên.
 DocType: Opportunity,Mins to First Response,Mins ji bo Response First
 DocType: Pricing Rule,Margin Type,Type margin
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} saetan
 DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
 DocType: Holiday List,Clear Table,Table zelal
 DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
 DocType: Room,Room Name,Navê room
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"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}"
 DocType: Activity Cost,Costing Rate,yên arzane ku Rate
 ,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî
 DocType: Discussion,Discussion,Nîqaş
 DocType: Payment Entry,Transaction ID,ID ya muameleyan
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,feild wêneke - Year (Ekadîmî)
 DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
 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.
 DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola &#39;Approver Expense&#39; heye"
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Cot
 DocType: Asset,Depreciation Schedule,Cedwela Farhad.
 DocType: Bank Reconciliation Detail,Against Account,li dijî Account
 DocType: Maintenance Schedule Detail,Actual Date,Date rastî
 DocType: Item,Has Batch No,Has Batch No
 DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
 DocType: Asset,Purchase Date,Date kirîn
 DocType: Employee,Personal Details,Details şexsî
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
 ,Maintenance Schedules,Schedules Maintenance
 DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
 ,Pending Amount,hîn Mîqdar
 DocType: Purchase Invoice Item,Conversion Factor,Factor converter
 DocType: Purchase Order,Delivered,teslîmî
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,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}"
 DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Roja ku dubare fatûra bê dê bê rawestandin
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,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
 DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
 ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,Şêwaz Paid binivîse
 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"
 DocType: Salary Structure,Select employees for current Salary Structure,karmendên bo Structure Salary niha Hilbijêre
 DocType: Production Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Settings HR
 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.
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 apps/erpnext/erpnext/controllers/accounts_controller.py +524,"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."
 DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
 apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Kurte nikare bibe vala an space
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Pol to non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Yekbûn
 apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Ji kerema xwe ve Company diyar
 ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,sala te ya aborî dawî li ser
 DocType: POS Profile,Price List,Lîsteya bihayan
 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.
 apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Îdîayên Expense
 DocType: Issue,Support,Alîkarî
 ,BOM Search,BOM Search
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Closing (Opening + Totals),Girtina (Opening + Totals)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
 DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
 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}
 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
 apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
 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}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956,"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"
 DocType: Salary Slip,Deduction,Jêkişî
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
 apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
 DocType: Address Template,Address Template,Address Şablon
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
 DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
 DocType: Project,% Tasks Completed,% Peywir Qediya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be
 DocType: Project,Gross Margin,Kenarê Gross
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Girtebêje
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Total dabirîna
 DocType: Maintenance Visit,Maintenance User,Maintenance Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,cost Demê
 DocType: Employee,Date of Birth,Rojbûn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
 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 **.
 DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
 DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation
 DocType: Authorization Rule,Applicable To (User),To de evin: (User)
 DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Job Description,Job Description
 DocType: Student Applicant,Applied,sepandin
 DocType: Purchase Order Item,Qty as per Stock UOM,Qty wek per Stock UOM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne"
 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."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,ji bo POS hatî: Create Profile POS te
 DocType: Expense Claim,Approver,Approver
 ,SO Qty,SO Qty
 DocType: Appraisal,Calculate Total Score,Calcolo Total Score
 DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
 apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
 apps/erpnext/erpnext/hooks.py +74,Shipments,Barên
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
 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
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,Row # ,row #
 DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
 DocType: Asset,Supplier,Şandevan
 apps/erpnext/erpnext/public/js/utils.js +156,Get From,Get From
 DocType: C-Form,Quarter,Çarîk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Mesref Hemecore
 DocType: Global Defaults,Default Company,Default Company
 apps/erpnext/erpnext/controllers/stock_controller.py +167,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +416,"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"
 DocType: Cheque Print Template,Bank Name,Navê Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ser
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is disabled,Bikarhêner {0} neçalak e
 DocType: Leave Application,Total Leave Days,Total Rojan Leave
 DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
 apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 DocType: Currency Exchange,From Currency,ji Exchange
 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"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New
 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}
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange)
 apps/erpnext/erpnext/demo/setup_data.py +360,Others,yên din
 DocType: Payment Entry,Unallocated Amount,Şêwaz PV
 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."
 DocType: POS Profile,Taxes and Charges,Bac û doz li
 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."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
 DocType: Bin,Ordered Quantity,Quantity ferman
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;
 DocType: Quality Inspection,In Process,di pêvajoya
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of bikarhênerên aborî.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} dijî Sales Order {1}
 DocType: Account,Fixed Asset,Asset Fixed
 apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventory weşandin
 DocType: Activity Type,Default Billing Rate,Rate Billing Default
 DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,Account teleb
 apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
 DocType: Quotation Item,Stock Balance,Balance Stock
 apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Firotina ji bo Payment
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,CEO,CEO
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
 DocType: Item,Weight UOM,Loss UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
 DocType: Employee,Blood Group,xwîn Group
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Production Order Operation,Pending,Nexelas
 DocType: Course,Course Name,Navê Kurs
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Teçxîzatên hatiye Office
 DocType: Purchase Invoice Item,Qty,Qty
 DocType: Fiscal Year,Companies,şirketên
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Full-time,Dijwar lîstin
 DocType: Salary Structure,Employees,karmendên
 DocType: Employee,Contact Details,Contact Details
 DocType: C-Form,Received Date,pêşwaziya Date
 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."
 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
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Debit To is required,Debit To pêwîst e
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
 DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza
 DocType: Quality Inspection,Quality Manager,Manager Quality
 DocType: Job Applicant,Job Opening,Opening Job
 DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknolocî
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,pêşkêşkirina Letter
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Çêneke Requests Material (MRP) û Orders Production.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total fatore Amt
 DocType: Timesheet Detail,To Time,to Time
 DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
 DocType: Production Order Operation,Completed Qty,Qediya Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"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"
 apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,List Price {0} neçalak e
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99,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}
 DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê
 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}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
 DocType: Item,Customer Item Codes,Codes babet Mişterî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gain / Loss
 DocType: Opportunity,Lost Reason,ji dest Sedem
 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
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
 DocType: Quality Inspection,Sample Size,Size rate
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
 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
 DocType: Project,External,Xûkirînî
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions
 DocType: Branch,Branch,Liq
 DocType: Guardian,Mobile Number,Hejmara Mobile
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No slip meaş hate dîtin ji bo mehekê:
 DocType: Bin,Actual Quantity,Quantity rastî
 DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nehate dîtin
 DocType: Student Batch,Student Batch,Batch Student
 apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,muşteriyan te
 apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
 DocType: Leave Block List Date,Block Date,Date block
 apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,Apply Now
 DocType: Sales Order,Not Delivered,Delivered ne
 DocType: Assessment Group,Assessment Group Code,Nirxandina Code Group
 ,Bank Clearance Summary,Bank Clearance Nasname
 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."
 DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,avahiyên
 apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,No default Address Şablon dîtin. Kerema xwe yek nû ji Setup&gt; Printing û Branding&gt; Address Şablon biafirîne.
 DocType: Fee Structure,Fee Structure,Structure Fee
 DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
 DocType: Process Payroll,Submit Salary Slip,Submit Slip Salary
 apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir
 DocType: Sales Partner,Address & Contacts,Navnîşana &amp; Têkilî
 DocType: SMS Log,Sender Name,Navê virrêkerî
 DocType: POS Profile,[Select],[Neqandin]
 DocType: SMS Log,Sent To,şandin To
 DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
 DocType: Company,For Reference Only.,For Reference Only.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-direvin
 DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
 DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,&#39;Ji Date&#39; pêwîst e
 DocType: Journal Entry,Reference Number,Hejmara Reference
 DocType: Employee,Employment Details,Details kar
 DocType: Employee,New Workplace,New Workplace
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
 apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No babet bi Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
 DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
 apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,dikanên
 DocType: Serial No,Delivery Time,Time Delivery
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing li ser bingeha
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup_data.py +361,Travel,Gerrîn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155,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
 DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
 DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
 DocType: Sales Invoice,Recurring,nûkirin
 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.
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,update Cost
 DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36,Show Salary Slip,Slip Show Salary
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748,Transfer Material,transfer Material
 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."
 apps/erpnext/erpnext/controllers/status_updater.py +166,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}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +923,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
 DocType: Installation Note,Installation Note,installation Note
 apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,lê zêde bike Baca
 DocType: Topic,Topic,Mijar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Flow Cash ji Fînansa
 DocType: Budget Account,Budget Account,Account budceya
 DocType: Quality Inspection,Verified By,Sîîrtê By
 DocType: Address,Subsidiary,Şîrketa girêdayî
 apps/erpnext/erpnext/setup/doctype/company/company.py +64,"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."
 DocType: Quality Inspection,Purchase Receipt No,Meqbûz kirînê No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Money bi xîret
 DocType: Process Payroll,Create Salary Slip,Create Slip Salary
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Source of Funds (Deynên)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,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}"
 DocType: Appraisal,Employee,Karker
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Gazî yên wek Bikarhêner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
 DocType: Workstation Working Hour,End Time,Time End
 DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
 apps/erpnext/erpnext/config/schools.py +100,LMS,LMS
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Pol destê Vienna
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
 DocType: Student Batch Student,Student Batch Student,Xwendekarên Student Batch
 DocType: Sales Invoice,Mass Mailing,Peyaman Mass
 DocType: Rename Tool,File to Rename,File to Rename
 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}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Order hejmara Purchse pêwîst ji bo vî babetî {0}
 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}
 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
 DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Pharmaceutical,dermanan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
 DocType: Selling Settings,Sales Order Required,Sales Order Required
 DocType: Purchase Invoice,Credit To,Credit To
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
 DocType: Quality Inspection Reading,Reading 9,Reading 9
 DocType: Supplier,Is Frozen,e Frozen
 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
 DocType: Buying Settings,Buying Settings,Settings kirîn
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya
 DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
 DocType: Warranty Claim,Raised By,rakir By
 DocType: Payment Gateway Account,Payment Account,Account Payment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Compensatory Off,heger Off
 DocType: Quality Inspection Reading,Accepted,qebûlkirin
 DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
 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.
 DocType: Room,Room Number,Hejmara room
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referansa çewt {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,{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}
 DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,Peyam di Journal Quick
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
 DocType: Employee,Previous Work Experience,Previous serê kurda
 DocType: Stock Entry,For Quantity,ji bo Diravan
 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}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Daxwazên ji bo tomar.
 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.
 ,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
 DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
 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.
 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."
 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
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project
 DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,The Orders Production li jêr tên kirin:
 DocType: Delivery Note,Transporter Name,Navê Transporter
 DocType: Authorization Rule,Authorized Value,Nirx destûr
 DocType: Contact,Enter department to which this Contact belongs,beşa Enter ji bo ku ev Contact aîdî
 ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
 apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unit ji Measure
 DocType: Fiscal Year,Year End Date,Sal Date End
 DocType: Task Depends On,Task Depends On,Task Dimîne li ser
 DocType: Lead,Opportunity,Fersend
 ,Completed Production Orders,Ordênên Production Qediya
 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
 DocType: Operation,Default Workstation,Default Workstation
 DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
 DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} e girtî
 DocType: Email Digest,How frequently?,Çawa gelek caran?
 DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên
 DocType: Student,Joining Date,Dîroka tevlêbûnê
 ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Present Mark
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,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}
 DocType: Production Order,Actual End Date,Rastî Date End
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
 DocType: Stock Entry,Purpose,Armanc
 DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed
 DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden
 DocType: Purchase Invoice,Advances,pêşketina
 DocType: Production Order,Manufacture against Material Request,Manufacture dijî Daxwaza Material
 DocType: Item Reorder,Request for,Daxwaza ji bo
 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
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
 DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
 DocType: Campaign,Campaign-.####,Bêşvekirin-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,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"
 apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,End Sal
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
 DocType: Delivery Note,DN-,DN-
 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.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
 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.)"
 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}.
 DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
 DocType: Homepage,Homepage,Homepage
 DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
 DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
 DocType: Tax Rule,Billing City,Billing City
 DocType: Salary Component Account,Salary Component Account,Account meaş Component
 DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
 apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
 DocType: Journal Entry,Credit Note,Credit Note
 DocType: Warranty Claim,Service Address,xizmeta Address
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Navmal û Fixtures
 DocType: Item,Manufacture,Çêkirin
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
 DocType: Student Applicant,Application Date,Date application
 DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
 DocType: Purchase Invoice,Currency and Price List,Pere û List Price
 DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Date Clearance behsa ne
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî
 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
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Sales Invoice,This Document,Ev Document
 DocType: Installation Note Item,Installed Qty,sazkirin Qty
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 DocType: Purchase Invoice,Is Paid,tê dan
 DocType: Salary Structure,Total Earning,Total Earning
 DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
 DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
 apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,master şaxê Organization.
 apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,an
 DocType: Sales Order,Billing Status,Rewş Billing
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Mesref Bikaranîn
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,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
 DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90,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
 DocType: Notification Control,Sales Order Message,Sales Order Message
 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."
 DocType: Payment Entry,Payment Type,Type Payment
 DocType: Process Payroll,Select Employees,Hilbijêre Karmendên
 DocType: Bank Reconciliation,To Date,to Date
 DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
 DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
 DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
 DocType: Employee,Emergency Contact,Emergency Contact
 DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana
 DocType: Item,Quality Parameters,Parameters Quality
 ,sales-browser,firotina-browser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger
 DocType: Target Detail,Target  Amount,Şêwaz target
 DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
 DocType: Journal Entry,Accounting Entries,Arşîva Accounting
 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}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Replace babet / BOM di hemû dikeye
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,belgeya wergirtina divê bê şandin
 DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Paid ne û Delivered ne
 DocType: Product Bundle,Parent Item,Babetê dê û bav
 DocType: Account,Account Type,Type account
 DocType: Delivery Note,DN-RET-,DN-direvin
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
 ,To Produce,ji bo hilberîna
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"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"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
 DocType: Bin,Reserved Quantity,Quantity reserved.
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,şablonê seqet ne divê şablonê default
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Delivery,Şandinî
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
 DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
 DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
 DocType: Item Reorder,Material Request Type,Maddî request type
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Budget,Cost Center,Navenda cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,fîşeke #
 DocType: Notification Control,Purchase Order Message,Bikirin Order Message
 DocType: Tax Rule,Shipping Country,Shipping Country
 DocType: Upload Attendance,Upload HTML,Upload HTML
 DocType: Employee,Relieving Date,Destkêşana Date
 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."
 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
 DocType: Employee Education,Class / Percentage,Class / Rêjeya
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Head of Marketing and Sales,Head of Marketing û Nest
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Bacê hatina
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;."
 apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Leads by Type Industry.
 DocType: Item Supplier,Item Supplier,Supplier babetî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
 DocType: Company,Stock Settings,Settings Stock
 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"
 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
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
 DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ne li Stock
 DocType: Appraisal,HR User,Bikarhêner hr
 DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
 apps/erpnext/erpnext/hooks.py +100,Issues,pirsên
 apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
 DocType: Sales Invoice,Debit To,Debit To
 DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
 ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
 apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} neçalak e
 DocType: Supplier,Billing Currency,Billing Exchange
 DocType: Sales Invoice,SINV-RET-,SINV-direvin
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Large,Extra Large
 ,Profit and Loss Statement,Qezenc û Loss Statement
 DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
 ,Sales Browser,Browser Sales
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Local,Herêmî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Large,Mezin
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
 apps/erpnext/erpnext/accounts/report/financial_statements.py +225,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Herêm
 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
 DocType: Stock Settings,Default Valuation Method,Default Method Valuation
 DocType: Production Order Operation,Planned Start Time,Bi plan Time Start
 DocType: Assessment,Assessment,Bellîkirinî
 DocType: Payment Entry Reference,Allocated,veqetandin
 apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
 DocType: Student Applicant,Application Status,Rewş application
 DocType: Fees,Fees,xercên
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Quotation {0} betal e
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Temamê meblaxa Outstanding
 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.
 DocType: Sales Partner,Targets,armancên
 DocType: Price List,Price List Master,Price List Master
 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."
 ,S.O. No.,SO No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
 DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
 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}
 DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan
 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.
 DocType: Employee,AB-,bazirganiya
 DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
 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.
 DocType: Employee Education,Graduate,Xelasker
 DocType: Leave Block List,Block Days,block Rojan
 DocType: Journal Entry,Excise Entry,Peyam baca
 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}
 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."
 DocType: Attendance,Leave Type,Type Leave
 apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be"
 DocType: Account,Accounts User,hesabên bikarhêneran
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Name error: {0},error Name: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
 DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
 DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
 DocType: C-Form Invoice Detail,Net Total,Total net
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî
 DocType: Project Task,Working,Xebatê
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
 DocType: Account,Round Off,li dora Off
 ,Requested Qty,Qty xwestin
 DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
 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}
 apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Gotûbêjên
 DocType: BOM Item,Scrap %,Scrap%
 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"
 DocType: Maintenance Visit,Purposes,armancên
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,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
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"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"
 ,Requested,xwestin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No têbînî
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Demhatî
 DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,"Account Root, divê komeke bê"
 DocType: Fees,FEE.,XERC.
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
 DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
 DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
 DocType: Course,Course Code,Code Kurs
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
 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
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
 DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê.
 DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales
 DocType: Journal Entry Account,Party Balance,Balance Partiya
 apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92,Salary Slip Created,Slip meaş Created
 DocType: Company,Default Receivable Account,Default Account teleb
 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
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 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.
 DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Peyam Accounting bo Stock
 DocType: Sales Invoice,Sales Team1,Team1 Sales
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Babetê {0} tune
 DocType: Attendance Tool Student,Attendance Tool Student,Amadebûna Tool Student
 DocType: Sales Invoice,Customer Address,Address mişterî
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
 DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
 DocType: Account,Root Type,Type root
 DocType: Item,FIFO,FIFOScheduler
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Erd
 DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
 DocType: BOM,Item UOM,Babetê UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
 DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
 DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
 DocType: Quality Inspection,Quality Inspection,Serperiştiya Quality
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Extra Small,Extra Small
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,Account {0} frozen e
 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.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
 DocType: Stock Entry,Subcontract,Subcontract
 apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
 DocType: Production Order Operation,Actual End Time,Time rastî End
 DocType: Production Planning Tool,Download Materials Required,Download Alav Required
 DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
 DocType: Production Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
 DocType: Bin,Bin,Kupê
 DocType: SMS Log,No of Sent SMS,No yên SMS şandin
 DocType: Account,Expense Account,Account Expense
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Colour,Reng
 DocType: Maintenance Visit,Scheduled,scheduled
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
 DocType: Student Log,Academic,Danişgayî
 apps/erpnext/erpnext/controllers/accounts_controller.py +469,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})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
 DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
 apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,List Price Exchange hilbijartî ne
 DocType: Assessment,Results,results
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Ta
 DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
 DocType: Student Applicant,Father's/ Guardian 2 Email ID,/ Guardian ID 2 Email Bav
 DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
 DocType: Quality Inspection,Inspection Type,Type Serperiştiya
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},{0} ji kerema xwe hilbijêre
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Researcher,lêkolîner
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e
 apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Kontrola quality Incoming.
 DocType: Purchase Order Item,Returned Qty,vegeriya Qty
 DocType: Employee,Exit,Derî
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Type Root wêneke e
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} tên afirandin
 DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
 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"
 DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
 DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
 DocType: Sales Invoice,Advertisement,Gilî
 DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Probationary Period,ceribandinê de
 apps/erpnext/erpnext/hooks.py +102,Announcements,Di belavokan da
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
 DocType: Expense Claim,Expense Approver,Approver Expense
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Pol to Group
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
 DocType: Payment Entry,Pay,Diravdanî
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,to DateTime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Schedules Kurs deleted:
 apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Çalakî hîn
 DocType: Payment Gateway,Gateway,Derî
 DocType: Fee Component,Fees Category,xercên Kategorî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
 apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Tenê Applications bi status &#39;status&#39; dikare were şandin Leave
 apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Address Title bivênevê ye.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Select sala diravî
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ
 DocType: Attendance,Attendance Date,Date amadebûnê
 apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
 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
 DocType: Address,Preferred Shipping Address,Tercîh Navnîşana Şandinê
 DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
 DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
 DocType: Item,Valuation Method,Method Valuation
 apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Nikare bibînin rate ji bo {0} ji bo {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Day Mark Half
 DocType: Sales Invoice,Sales Team,Team Sales
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Duplicate entry,entry Pekana
 DocType: Program Enrollment Tool,Get Students,Get Xwendekarên
 DocType: Serial No,Under Warranty,di bin Warranty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490,[Error],[Şaşî]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order.
 ,Employee Birthday,Xebatkarê Birthday
 apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Sînora Crossed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 DocType: UOM,Must be Whole Number,Divê Hejmara Whole
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} tune
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse Mişterî (Li gorî daxwazê)
 DocType: Pricing Rule,Discount Percentage,Rêjeya discount
 DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên
 DocType: Shopping Cart Settings,Orders,ordênên
 DocType: Employee Leave Approver,Leave Approver,Dev ji Approver
 DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
 DocType: Expense Claim,"A user with ""Expense Approver"" role",A user bi &quot;Expense Approver&quot; rola
 DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
 ,Issued Items Against Production Order,Nawy weşand Dijî Production Order
 DocType: Pricing Rule,Purchase Manager,Manager kirîn
 DocType: Target Detail,Target Detail,Detail target
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,Hemû Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina
 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
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
 DocType: Account,Depreciation,Farhad.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
 DocType: Supplier,Credit Limit,Sînora Credit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
 DocType: Salary Component,Salary Component,meaş Component
 apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
 DocType: GL Entry,Voucher No,fîşeke No
 DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan
 DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
 DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman
 apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Şablon ji alî an peymaneke.
 DocType: Purchase Invoice,Address and Contact,Address û Contact
 DocType: Cheque Print Template,Is Account Payable,E Account cîhde
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next
 DocType: Employee,Feedback,Feedback
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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}"
 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)
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Xwendekarên Applicant
 DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Arşîva
 DocType: Asset,Expected Value After Useful Life,Nirx a bende Piştî Jiyana
 DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse
 DocType: Activity Cost,Billing Rate,Rate Billing
 ,Qty to Deliver,Qty ji bo azad
 DocType: Monthly Distribution Percentage,Month,Meh
 ,Stock Analytics,Stock Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
 DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Type Partiya wêneke e
 DocType: Quality Inspection,Outgoing,nikarbe
 DocType: Material Request,Requested For,"xwestin, çimkî"
 DocType: Quotation Item,Against Doctype,li dijî Doctype
 apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
 DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Cash Net ji Investing
 ,Is Primary Address,E Primary Address
 DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} de divê bê şandin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
 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
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan
 DocType: Asset,Item Code,Code babetî
 DocType: Production Planning Tool,Create Production Orders,Create Orders Production
 DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
 DocType: Journal Entry,User Remark,Remark Bikarhêner
 DocType: Lead,Market Segment,Segment Market
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Girtina (Dr)
 DocType: Cheque Print Template,Cheque Size,Size Cheque
 DocType: Contact,Passive,Nejîr
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,View amadebûnê
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ne li stock
 apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
 DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar
 DocType: Account,Accounts Manager,Manager bikarhênerên
 DocType: Stock Settings,Default Stock UOM,Default Stock UOM
 DocType: Asset,Number of Depreciations Booked,Hejmara Depreciations civanan
 DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina
 DocType: Production Planning Tool,Create Material Requests,Create Requests Material
 DocType: Employee Education,School/University,School / Zanîngeha
 DocType: Payment Request,Reference Details,Details Reference
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
 DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
 ,Billed Amount,Şêwaz billed
 DocType: Asset,Double Declining Balance,Double Balance Îro
 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.
 apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lê zêde bike çend records test
 apps/erpnext/erpnext/config/hr.py +243,Leave Management,Dev ji Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Pol destê Account
 DocType: Sales Order,Fully Delivered,bi temamî Çiyan
 DocType: Lead,Lower Income,Dahata Lower
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, li ku Profit / Loss tê veqetandin, wê bê"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,"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"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17,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}
 DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",List of Xebatkarê ku &quot;Slip Salary Li ser timesheet&quot; di avahiya meaş vekirî be.
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 ,Stock Projected Qty,Stock projeya Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
 apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial No û Batch
 DocType: Warranty Claim,From Company,ji Company
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nirx an Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Deqqe
 DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
 ,Qty to Receive,Qty Werdigire
 DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,Hemû enbar
 DocType: Sales Partner,Retailer,"jê dikire,"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,All Types Supplier
 DocType: Global Defaults,Disable In Words,Disable Li Words
 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
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
 DocType: Sales Order,%  Delivered,% Çiyan
 DocType: Production Order,PRO-,refaqetê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Account Overdraft Bank
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,"Loans temînatê,"
 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}
 DocType: Academic Year,Academic Year,Sala (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Opening Sebra Balance
 DocType: Lead,CRM,CRM
 DocType: Appraisal,Appraisal,Qinetbirrînî
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}"
 DocType: Hub Settings,Seller Email,Seller Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
 DocType: Workstation Working Hour,Start Time,Time Start
 DocType: Item Price,Bulk Import Help,Gir Import Alîkarî
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,Hilbijêre Diravan
 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
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
 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
 DocType: C-Form,II,II
 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
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
 DocType: Salary Slip,Hour Rate,Saet Rate
 DocType: Stock Settings,Item Naming By,Babetê Bidin By
 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}"
 DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne
 DocType: Project,Project Type,Type Project
 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.
 apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Cost ji çalakiyên cuda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}"
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Source û warehouse target divê cuda bê
 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}
 DocType: Item,Inspection Required,Serperiştiya Required
 DocType: Purchase Invoice Item,PR Detail,Detail PR
 DocType: Sales Order,Fully Billed,bi temamî billed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
 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}
 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)
 apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Bername
 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"
 DocType: Serial No,Is Cancelled,Ma Hilandin
 DocType: Journal Entry,Bill Date,Bill Date
 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:"
 DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
 DocType: Sales Invoice Item,Total Margin,Total Kenarê
 DocType: Supplier,Supplier Details,Details Supplier
 DocType: Expense Claim,Approval Status,Rewş erêkirina
 DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub
 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}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Wire Transfer,Transfer wire
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Check hemû
 DocType: Sales Order,Recurring Order,nişankirin Order
 DocType: Company,Default Income Account,Account Default da-
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Mişterî Group / mişterî
 DocType: Sales Invoice,Time Sheets,Sheets Time
 DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
 DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
 apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banking û Payments
 ,Welcome to ERPNext,ji bo ERPNext hatî
 apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Rê ji bo Quotation
 DocType: Lead,From Customer,ji Mişterî
 apps/erpnext/erpnext/demo/setup_data.py +357,Calls,Banga
 DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","As in muamele heyî ji bo em babete, \ tu nirxên wê yên nayê guhertin heye &#39;Has No Serial&#39;, &#39;Has Batch No&#39;, &#39;Gelo Stock Babetê&#39; û &#39;Method Valuation&#39;"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
 apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,projeya
 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}
 apps/erpnext/erpnext/controllers/status_updater.py +139,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"
 DocType: Notification Control,Quotation Message,quotation Message
 DocType: Issue,Opening Date,Date vekirinê
 apps/erpnext/erpnext/schools/api.py +58,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
 DocType: Journal Entry,Remark,Bingotin
 DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday
 DocType: Sales Order,Not Billed,billed ne
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No têkiliyên added yet.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
 DocType: POS Profile,Write Off Account,Hewe Off Account
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
 DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,QTY Acutal li stock
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Cash Net ji operasyonên
 apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,eg moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-belênderî
 DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên
 DocType: Shopping Cart Settings,Quotation Series,quotation Series
 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"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1190,Please select customer,Ji kerema xwe ve mişterî hilbijêre
 DocType: C-Form,I,ez
 DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty
 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."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Company wêneke e
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Assessment,Examiner,sehkerê
 DocType: Journal Entry,Stock Entry,Stock Peyam
 DocType: Payment Entry,Payment References,Çavkanî Payment
 DocType: C-Form,C-FORM-,C-teleb dike
 DocType: Account,Payable,Erzan
 apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deyndarên ({0})
 DocType: Pricing Rule,Margin,margin
 DocType: Salary Slip,Arrear Amount,Şêwaz Arrear
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Profit% Gross
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partiya wêneke e
 DocType: Journal Entry,JV-,nájv-
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,xwezaya business xwe hilbijêrin.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
 DocType: Asset Movement,Source Warehouse,Warehouse Source
 DocType: Installation Note,Installation Date,Date installation
 apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
 DocType: Employee,Confirmation Date,Date piştrastkirinê
 DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
 DocType: Account,Sales User,Sales Bikarhêner
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
 DocType: Account,Accumulated Depreciation,Farhad. Accumulated
 DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
 DocType: Lead,Lead Owner,Xwedîyê Lead
 DocType: Bin,Requested Quantity,Quantity xwestin
 DocType: Employee,Marital Status,Rewşa zewacê
 DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
 DocType: Customer,CUST-,CUST-
 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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,bûn çewtî dema ku bername- Bêguman li ser heye:
 DocType: Sales Invoice,Against Income Account,Li dijî Account da-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% Çiyan
 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).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
 DocType: Territory,Territory Targets,Armanc axa
 DocType: Delivery Note,Transporter Info,Transporter Info
 apps/erpnext/erpnext/accounts/utils.py +379,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
 DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top
 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
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied
 apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Navê Company nikare bibe Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
 DocType: POS Profile,Update Stock,update Stock
 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.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
 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
 apps/erpnext/erpnext/accounts/utils.py +349,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
 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."
 DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
 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
 DocType: Purchase Invoice,Terms,Termên
 DocType: Academic Term,Term Name,Navê term
 DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
 ,Item-wise Sales History,Dîroka Sales babete-şehreza
 DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê
 ,Purchase Analytics,Analytics kirîn
 DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî
 DocType: Expense Claim,Task,Karî
 DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
 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}
 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.
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"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"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Formê tije bikin û wê xilas bike
 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"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
 DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
 DocType: SMS Center,Send SMS,Send SMS
 DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de
 DocType: Company,Default Letter Head,Default Letter Head
 DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material
 DocType: Item,Standard Selling Rate,Rate Selling Standard
 DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,DIRTYHERTZ Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,Openings Job niha:
 DocType: Company,Stock Adjustment Account,Account Adjustment Stock
 DocType: Journal Entry,Write Off,hewe Off
 DocType: Timesheet Detail,Operation ID,operasyona ID
 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."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,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"
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
 DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be
 apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,Show bacê break-up
 apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
 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"
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No xwendekarên dîtin.Di
 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
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Firotin
 DocType: Sales Invoice,Rounded Total,Rounded Total
 DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
 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
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Make Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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
 DocType: Company,Default Cash Account,Account Cash Default
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
 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
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 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}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
 DocType: Item,Supplier Items,Nawy Supplier
 DocType: Opportunity,Opportunity Type,Type derfet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,New Company
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Navenda mesrefa ji bo &#39;Profit û wendakirin&#39; pêwîst e account {0}
 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
 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.
 DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
 DocType: Program,Fee Schedule,Cedwela Fee
 DocType: Hub Settings,Publish Availability,Weşana Availability
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet
 apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} &#39;{1}&#39; neçalak e
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
 DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Babetê 3
 DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
 DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
 DocType: Sales Team,Contribution (%),Alîkarên (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Responsibilities,berpirsiyariya
 DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Şablon
 DocType: Sales Person,Sales Person Name,Sales Name Person
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,lê zêde bike Users
 DocType: Pricing Rule,Item Group,Babetê Group
 DocType: Item,Safety Stock,Stock Safety
 DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
 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
 DocType: Sales Order,Partly Billed,hinekî billed
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
 DocType: Item,Default BOM,Default BOM
 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
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Outstanding Amt
 DocType: Timesheet,Total Hours,Total Hours
 DocType: Journal Entry,Printing Settings,Settings çapkirinê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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}"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
 DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed
 DocType: Salary Structure Employee,Variable,Têgûherr
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Ji Delivery Note
 DocType: POS Profile,Allow Partial Payment,Destûrê bide Payment Partial
 DocType: Timesheet Detail,From Time,ji Time
 DocType: Notification Control,Custom Message,Message Custom
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banking Investment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
 DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
 DocType: Purchase Invoice Item,Rate,Qûrs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Intern,Pizişka destpêker
 DocType: Stock Entry,From BOM,ji BOM
 DocType: Assessment,Assessment Code,Code nirxandina
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32,Basic,Bingehîn
 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
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
 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
 apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
 DocType: Salary Slip,Salary Structure,Structure meaş
 DocType: Account,Bank,Banke
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Şîrketa balafiran
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752,Issue Material,Doza Material
 DocType: Material Request Item,For Warehouse,ji bo Warehouse
 DocType: Employee,Offer Date,Pêşkêşiya Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
 apps/erpnext/erpnext/accounts/page/pos/pos.js +683,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."
 DocType: Hub Settings,Access Token,Têketinê Token
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No komên xwendekaran tên afirandin.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
 DocType: Purchase Invoice,Print Language,Print Ziman
 DocType: Salary Slip,Total Working Hours,Total dema xebatê
 DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1122,Enter value must be positive,Enter nirxa divê erênî be
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,All Territories,Hemû Territories
 DocType: Purchase Invoice,Items,Nawy
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Xwendekarên jixwe digirin.
 DocType: Fiscal Year,Year Name,Navê sal
 DocType: Process Payroll,Process Payroll,payroll pêvajoya
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
 DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
 apps/erpnext/erpnext/hooks.py +96,Request for Quotations,Daxwaza ji bo Quotations
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
 apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
 DocType: Asset,Partially Depreciated,Qismen bicūkkirin
 DocType: Issue,Opening Time,Time vekirinê
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya &amp; Borsayên Tirkiyeyê
 apps/erpnext/erpnext/stock/doctype/item/item.py +628,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
 DocType: Shipping Rule,Calculate Based On,Calcolo li ser
 DocType: Delivery Note Item,From Warehouse,ji Warehouse
 DocType: Assessment,Supervisor Name,Navê Supervisor
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
 DocType: Tax Rule,Shipping City,Shipping City
 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 &#39;No ber Bigire&#39; Biryar e"
 DocType: Account,Purchase User,Buy Bikarhêner
 DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Flow Cash ji operasyonên
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Default Address Şablon ne jêbirin
 DocType: Sales Invoice,Shipping Rule,Rule Shipping
 DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
 DocType: Journal Entry,Print Heading,Print Hawara
 DocType: Maintenance Schedule,Maintenance Manager,Manager Maintenance
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total nikare bibe sifir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
 DocType: Asset,Amended From,de guherîn From
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw
 DocType: Leave Application,Follow via Email,Follow via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Santralên û Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
 DocType: Payment Entry,Internal Transfer,Transfer navxweyî
 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.
 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
 apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},No BOM default ji bo vî babetî heye {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be
 DocType: Leave Control Panel,Carry Forward,çêşît Forward
 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
 DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
 ,Produced,Berhema
 DocType: Item,Item Code for Suppliers,Code babete bo Bed
 DocType: Issue,Raised By (Email),Rakir By (Email)
 DocType: Mode of Payment,General,Giştî
 apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,attach letterhead
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
 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."
 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}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
 DocType: Journal Entry,Bank Entry,Peyam Bank
 DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Têxe
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Pol By
 DocType: Guardian,Interests,berjewendiyên
 apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Çalak / currencies astengkirin.
 DocType: Production Planning Tool,Get Material Request,Get Daxwaza Material
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Mesref postal
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Music &amp; Leisure
 DocType: Quality Inspection,Item Serial No,Babetê No Serial
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Seet
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Babetê weşandin {0} bi \ bikaranîna Stock Lihevkirinê ve were
 DocType: Scheduling Tool,Day,Roj
 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"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
 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
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
 DocType: Item,Default Material Request Type,Default Material request type
 DocType: Student Applicant,AP.,AP.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nenas
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
 DocType: BOM Replace Tool,The new BOM after replacement,The BOM nû piştî gotina
 apps/erpnext/erpnext/accounts/page/pos/pos.js +639,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da"
 DocType: Account,Tax,Bac
 DocType: Production Planning Tool,Production Planning Tool,Production Tool Planning
 DocType: Quality Inspection,Report Date,Report Date
 DocType: Student,Middle Name,Navê navbendî
 DocType: C-Form,Invoices,fatûreyên
 DocType: Job Opening,Job Title,Manşeta şolê
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Xiram
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
 DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
 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.
 DocType: POS Profile,Customer Group,mişterî Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
 DocType: Item,Website Description,Website Description
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,"Next Date Farhad, divê li ser an, piştî îro be"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Change Net di Sebra min
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
 DocType: Serial No,AMC Expiry Date,AMC Expiry Date
 ,Sales Register,Sales Register
 DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Select Domain te
 DocType: Address,Plant,Karxane
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
 DocType: Customer Group,Customer Group Name,Navê Mişterî Group
 apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Daxûyanîya Flow Cash
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 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"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Get Items,Get babetî
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple
 DocType: Payment Request,Initiated,destpêkirin
 DocType: Production Order,Planned Start Date,Plankirin Date Start
 DocType: Serial No,Creation Document Type,Creation Corî dokumênt
 DocType: Leave Type,Is Encash,e Encash
 DocType: Purchase Invoice,Mobile No,Mobile No
 DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
 apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
 DocType: Project,Expected End Date,Hêvîkirin Date End
 DocType: Budget Account,Budget Amount,budceya Mîqdar
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Hesabê To
 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"
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
 DocType: Supplier Quotation,Supplier Address,Address Supplier
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Qty
 apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Series wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
 DocType: Tax Rule,Sales,Sales
 DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
 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}
 DocType: Leave Allocation,Unused leaves,pelên Unused
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,Kr
 DocType: Tax Rule,Billing State,Dewletê Billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,Derbaskirin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
 DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
 apps/erpnext/erpnext/controllers/accounts_controller.py +115,Due Date is mandatory,Date ji ber wêneke e
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
 DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
 DocType: Naming Series,Setup Series,Series Setup
 DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date
 DocType: Supplier,Contact HTML,Contact HTML
 ,Inactive Customers,muşteriyan neçalak e
 DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Çawa Pricing Rule sepandin?
 DocType: Quality Inspection,Delivery Note No,Delivery Têbînî No
 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"
 DocType: Cheque Print Template,Message to show,Message bo nîşan bide
 DocType: Company,Retail,Yektacirî
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Mişterî {0} tune
 DocType: Attendance,Absent,Neamade
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587,Product Bundle,Bundle Product
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon"
 DocType: Upload Attendance,Download Template,download Şablon
 DocType: Timesheet,TS-,TS-
 DocType: GL Entry,Remarks,têbînî
 DocType: Payment Entry,Account Paid From,Hesabê From
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî
 DocType: Journal Entry,Write Off Based On,Hewe Off li ser
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742,Send Supplier Emails,Send Emails Supplier
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,"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."
 apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,record Installation bo No. Serial
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 DocType: Timesheet,Employee Detail,Detail karker
 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
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ji kerema xwe diyar a
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
 DocType: Offer Letter,Awaiting Response,li benda Response
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ser
 apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
 DocType: Salary Slip,Earning & Deduction,Maaş &amp; dabirîna
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Account {0} nikare bibe Group
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Vegere li dijî Sales bi fatûreyên
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5
 DocType: Serial No,Creation Time,Time creation
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Hatiniyên Total
 DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî
 ,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane
 DocType: Production Order Item,Production Order Item,Production Order babetî
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No rekor hate dîtin
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626,Get Items from Product Bundle,Get Nawy ji Bundle Product
 DocType: Asset,Straight Line,Line Straight
 DocType: Project User,Project User,Project Bikarhêner
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,Account {0} neçalak e
 DocType: GL Entry,Is Advance,e Advance
 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
 apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
 DocType: Sales Team,Contact No.,Contact No.
 DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,&#39;Profit û wendakirin&#39; account type {0} li Opening Peyam destûr ne
 DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
 DocType: Hub Settings,Seller Country,Seller Country
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Weşana Nawy li ser Website
 DocType: Authorization Rule,Authorization Rule,Rule Authorization
 DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
 apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifications
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apparel &amp; Accessories
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
 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"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nirx vekirinê
 DocType: Salary Detail,Formula,Formîl
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komîsyona li ser Sales
 DocType: Offer Letter Term,Value / Description,Nirx / Description
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
 DocType: Tax Rule,Billing Country,Billing Country
 DocType: Production Order,Expected Delivery Date,Hêvîkirin Date Delivery
 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}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Mesref Entertainment
 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,"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Kalbûn
 DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
 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.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xatir.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Mesref Yasayî
 DocType: Purchase Invoice,Posting Time,deaktîv bike Time
 DocType: Sales Order,% Amount Billed,% Mîqdar billed
 DocType: Production Order,Warehouse for reserving items,Warehouse ji bo rezervkirina tomar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Mesref Telefon
 DocType: Sales Partner,Logo,logo
 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."
 apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No babet bi Serial No {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Notifications
 DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Mesref direct
 apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} an adresa emailê xelet in &#39;Hişyariya \ Email Address&#39; e
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Travel Expenses
 DocType: Maintenance Visit,Breakdown,Qeza
 apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
 DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
 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}
 DocType: Program Enrollment Tool,Student Applicants,Applicants Student
 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!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Date nivîsînî
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Probation,Dema cerribandinê
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Payment of salary for the month {0} and year {1},Dayina meaş ji bo meha {0} û sala {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Temamê meblaxa Paid
 DocType: Production Order Item,Transferred Qty,veguhestin Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Planning,Pîlankirinî
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,weşand
 DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Em bifiroşe vî babetî
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantity divê mezintir 0 be
 DocType: Journal Entry,Cash Entry,Peyam Cash
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
 DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
 DocType: Sales Partner,Contact Desc,Contact Desc
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type of pelên mîna casual, nexweş hwd."
 DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Sales invoice submitted sucessfully.,fatûra firotina sucessfully radestkirin.
 DocType: Payment Entry,PE-,Şerqê
 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}
 DocType: Assessment Result,Student Name,Navê Student
 apps/erpnext/erpnext/hooks.py +104,Assessment Schedule,Cedwela nirxandina
 DocType: Brand,Item Manager,Manager babetî
 DocType: Buying Settings,Default Supplier Type,Default Type Supplier
 DocType: Production Order,Total Operating Cost,Total Cost Operating
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abbreviation Company
 DocType: GL Entry,Party Type,Type Partiya
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,materyalên xav ne dikarin heman wek babeteke serekî
 DocType: Item Attribute Value,Abbreviation,Kinkirî
 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
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,master şablonê meaş.
 DocType: Leave Type,Max Days Leave Allowed,"Max Rojan Leave, nehiştin"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
 DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
 ,Sales Funnel,govekeke Sales
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Abbreviation wêneke e
 ,Qty to Transfer,Qty to Transfer
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
 ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,Accumulated Ayda
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,{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.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
 DocType: Products Settings,Products Settings,Products Settings
 DocType: Account,Temporary,Derbasî
 DocType: Address,Preferred Billing Address,Tercîh Navnîşana Fatûreyê
 DocType: Program,Courses,kursên
 DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Secretary,Sekreter
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya"
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Pricing Rule,Buying,kirîn
 DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
 DocType: POS Profile,Apply Discount On,Apply li ser navnîshana
 ,Reqd By Date,Query By Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,deyndêr
 DocType: Assessment,Assessment Name,Navê nirxandina
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviation Enstîtuya
 ,Item-wise Price List Rate,List Price Rate babete-şehreza
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +7,Collect Fees,berhev Fees
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
 DocType: Lead,Add to calendar on this date,Lê zêde bike salnameya li ser vê date
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Upcoming Events
 DocType: Item,Opening Stock,vekirina Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye
 DocType: Purchase Order,To Receive,Hildan
 apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Hatina / Expense
 DocType: Employee,Personal Email,Email şexsî
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 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."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,brokerage
 DocType: Address,Postal Code,Kodeya postê
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",li Minutes Demê via &#39;Time Têkeve&#39;
 DocType: Customer,From Lead,ji Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Select Fiscal Sal ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Hub Settings,Name Token,Navê Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
 DocType: Serial No,Out of Warranty,Out of Warranty
 DocType: BOM Replace Tool,Replace,Diberdaxistin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Navê Project
 DocType: Supplier,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
 DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense
 DocType: Production Order,Required Items,Nawy pêwîst
 DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,çavkaniyê binirxîne mirovan
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Maldarî bacê
 DocType: BOM Item,BOM No,BOM No
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,The BOM ku wê biguherîn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Teçxîzatên hatiye Electronic
 DocType: Account,Debit,Debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
 DocType: Production Order,Operation Cost,Cost Operation
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload amadebûnê ji pel .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
 apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
 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."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
 DocType: Currency Exchange,To Currency,to Exchange
 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.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types ji mesrefan.
 DocType: Item,Taxes,bacê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Pere û bidana
 DocType: Project,Default Cost Center,Navenda Cost Default
 DocType: Purchase Invoice,End Date,Date End
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock
 DocType: Budget,Budget Accounts,Accounts budceya
 DocType: Employee,Internal Work History,Dîroka Work navxweyî
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Accumulated Mîqdar Farhad.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Sebra taybet
 DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
 DocType: Account,Expense,Xercî
 DocType: Sales Invoice,Exhibition,Pêşkêşî
 apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company wêneke e, wekî ku address şirketa we ye"
 DocType: Item Attribute,From Range,ji Range
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
 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
 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.
 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."
 DocType: Company,Domain,Domain
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Jobs,Jobs
 ,Sales Order Trends,Sales Order Trends
 DocType: Employee,Held On,held ser
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Babetê Production
 ,Employee Information,Information karker
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Rêjeya (%)
 DocType: Stock Entry Detail,Additional Cost,Cost Additional
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financial Sal End Date
 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"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763,Make Supplier Quotation,Make Supplier Quotation
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
 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"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Casual Leave,Leave Casual
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Têbînî: {0}
 ,Delivery Note Trends,Trends Delivery Note
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,Nasname vê hefteyê
 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
 DocType: Student Group Creation Tool,Get Courses,Get Kursên
 DocType: GL Entry,Party,Partî
 DocType: Sales Order,Delivery Date,Date Delivery
 DocType: Opportunity,Opportunity Date,Date derfet
 DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase
 DocType: Request for Quotation Item,Request for Quotation Item,Daxwaza ji bo babet Quotation
 DocType: Purchase Order,To Bill,ji bo Bill
 DocType: Material Request,% Ordered,% Ordered
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Avg. Rate kirîn
 DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
 DocType: Employee,History In Company,Dîroka Li Company
 apps/erpnext/erpnext/config/learn.py +112,Newsletters,bultenên me
 DocType: Address,Shipping,Shipping
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
 DocType: Department,Leave Block List,Dev ji Lîsteya Block
 DocType: Customer,Tax ID,ID bacê
 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
 DocType: Accounts Settings,Accounts Settings,Hesabên Settings
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Destûrdan
 DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona
 DocType: Opportunity,To Discuss,birîn
 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.
 DocType: SMS Settings,SMS Settings,Settings SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Accounts demî
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Black,Reş
 DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
 DocType: Account,Auditor,xwîndin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} tomar çêkirin
 DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Vegerr
 DocType: Production Order Operation,Production Order Operation,Production Order Operation
 DocType: Pricing Rule,Disable,neçalak bike
 DocType: Project Task,Pending Review,hîn Review
 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}"
 DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Id mişterî
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
 DocType: Journal Entry Account,Exchange Rate,Rate
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Add items from,Lê zêde bike tomar ji
 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}"
 DocType: Cheque Print Template,Regular,Rêzbirêz
 DocType: BOM,Last Purchase Rate,Last Rate Purchase
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Task ID
 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
 ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Warehouse {0} tune
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Register Ji bo ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî
 DocType: Project,Customer Details,Details mişterî
 DocType: Employee,Reports to,raporên ji bo
 DocType: SMS Settings,Enter url parameter for receiver nos,parametre url Enter ji bo destikê nos
 DocType: Payment Entry,Paid Amount,Şêwaz pere
 DocType: Assessment,Supervisor,Gûhliser
 apps/erpnext/erpnext/accounts/page/pos/pos.js +710,Online,bike
 ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
 DocType: Item Variant,Item Variant,Babetê Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,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
 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 &#39;Credit&#39; &#39;Balance Must Be&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Quality Management,Management Quality
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Babetê {0} neçalakirin
 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}
 DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
 DocType: Tax Rule,Purchase,Kirrîn
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Qty
 DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Navendên cost
 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
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
 DocType: Opportunity,Next Contact,Contact Next
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup bikarhênerên Gateway.
 DocType: Employee,Employment Type,Type kar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Maldarî Fixed
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
 ,Cash Flow,Flow Cash
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be
 DocType: Item Group,Default Expense Account,Account Default Expense
 DocType: Student,Student Email ID,Xwendekarên ID Email
 DocType: Employee,Notice (days),Notice (rojan)
 DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1520,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
 DocType: Employee,Encashment Date,Date Encashment
 DocType: Account,Stock Adjustment,Adjustment Stock
 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}
 DocType: Production Order,Planned Operating Cost,Plankirin Cost Operating
 apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
 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
 DocType: Job Applicant,Applicant Name,Navê Applicant
 DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên"
 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}
 DocType: Item Variant Attribute,Attribute,Pêşbîr
 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
 DocType: Serial No,Under AMC,di bin AMC
 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
 apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele.
 DocType: BOM Replace Tool,Current BOM,BOM niha:
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lê zêde bike No Serial
 apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn
 DocType: Production Order,Warehouses,wargehan de
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print û Stationary
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
 DocType: Workstation,per hour,Serî saetê
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,kirînê
 DocType: Announcement,Announcement,Daxûyanî
 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.
 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.
 DocType: Company,Distribution,Belavkirinî
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,Şêwaz: Destkeftiyên
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Project Manager,Project Manager
 ,Quoted Item Comparison,Babetê têbinî eyna
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
 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
 DocType: Account,Receivable,teleb
 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
 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.
 DocType: Sales Invoice,Supplier Reference,Supplier Reference
 apps/erpnext/erpnext/accounts/page/pos/pos.js +844,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
 DocType: Item,Material Issue,Doza maddî
 DocType: Hub Settings,Seller Description,Seller Description
 DocType: Employee Education,Qualification,Zanyarî
 DocType: Item Price,Item Price,Babetê Price
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabûn &amp; Detergent
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
 DocType: Salary Detail,Component,Perçe
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
 DocType: Warehouse,Warehouse Name,Navê warehouse
 DocType: Naming Series,Select Transaction,Hilbijêre Transaction
 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
 DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83,Error in formula or condition,Çewtî di formula an rewşa
 DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,menuya hemû
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Company di wargehan de wenda {0}
 DocType: POS Profile,Terms and Conditions,Şert û mercan
 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}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
 DocType: Leave Block List,Applies to Company,Ji bo Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
 DocType: Purchase Invoice,In Words,li Words
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Îro {0} &#39;s birthday e!
 DocType: Production Planning Tool,Material Request For Warehouse,Daxwaza maddî Ji bo Warehouse
 DocType: Sales Order Item,For Production,ji bo Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,View Task
 apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,sala te ya aborî dest pê dike li ser
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
 DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
 DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Bihevgirêdan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +652,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
 DocType: Salary Slip,Salary Slip,Slip meaş
 DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;To Date&#39; pêwîst e
 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."
 DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî
 DocType: Salary Slip,Payment Days,Rojan Payment
 DocType: Customer,Dormant,dikele û
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
 DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Account,Account,Konto
 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
 ,Requested Items To Be Transferred,Nawy xwestin veguhestin
 DocType: Purchase Invoice,Recurring Id,nişankirin Id
 DocType: Customer,Sales Team Details,Details firotina Team
 DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Sick Leave,Leave nexweş
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Billing Name Address
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
 DocType: Warehouse,PIN,DERZÎ
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
 apps/erpnext/erpnext/projects/doctype/project/project.js +102,Save the document first.,Save yekemîn belgeya.
 DocType: Account,Chargeable,Chargeable
 DocType: Company,Change Abbreviation,Change Abbreviation
 DocType: Expense Claim Detail,Expense Date,Date Expense
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
 DocType: Budget,Warn,Gazîgîhandin
 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."
 DocType: BOM,Manufacturing User,manufacturing Bikarhêner
 DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
 DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
 DocType: C-Form,Series,Doranî
 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
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe ve set Bidin Series ji bo {0} via Setup&gt; Settings&gt; Navên Series
 DocType: Appraisal,Appraisal Template,appraisal Şablon
 DocType: Item Group,Item Classification,Classification babetî
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
 DocType: Program Enrollment Tool,New Program,Program New
 DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
 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}"
 ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
 DocType: Salary Detail,Salary Detail,Detail meaş
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
 DocType: Sales Invoice,Commission,Simsarî
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 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>"
 DocType: Salary Detail,Default Amount,Default Mîqdar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,This Month's Summary,Nasname vê mehê da
 DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
 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.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
 ,Project wise Stock Tracking,Project Tracking Stock zana
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Maintenance Cedwela {0} dijî heye {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Qty rastî (di source / target)
 DocType: Item Customer Detail,Ref Code,Code Ref
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
 DocType: Payment Gateway,Payment Gateway,Gateway Payment
 DocType: HR Settings,Payroll Settings,Settings payroll
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
 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
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Hilbijêre Brand ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser
 DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse wêneke e
 DocType: Supplier,Address and Contacts,Address û Têkilî
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
 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)
 DocType: Program,Program Abbreviation,Abbreviation Program
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
 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
 DocType: Warranty Claim,Resolved By,Biryar By
 DocType: Appraisal,Start Date,Destpêk Date
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,"Veqetandin, pelên ji bo demeke."
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
 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
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
 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.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
 DocType: Assessment Result,Assessment Result,Encam nirxandina
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
 DocType: Project,Expected Start Date,Hêvîkirin Date Start
 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
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
 DocType: Payment Entry,Receive,Wergirtin
 DocType: Maintenance Visit,Fully Completed,bi temamî Qediya
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Qualification perwerdeyî
 DocType: Workstation,Operating Costs,Mesrefên xwe Operating
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas
 DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
 DocType: Asset,Disposal Date,Date çespandina
 DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
 apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Buy Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
 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}
 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}
 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
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Lê zêde bike / Edit Prices
 DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost
 ,Requested Items To Be Ordered,Nawy xwestin To fermana Be
 DocType: Price List,Price List Name,List Price Name
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181,Totals,Totals
 DocType: BOM,Manufacturing,manufacturing
 ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
 DocType: Account,Income,Hatin
 DocType: Industry Type,Industry Type,Type Industry
 apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Tiştek xelet çû!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
 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
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date cebîr
 DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
 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.
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild wêneke - Get xwendekarên ji
 DocType: Announcement,Student,Zankoyî
 apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,yekîneya Organization (beşa) master.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ji kerema xwe ve nos mobile derbasdar têkeve
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
 apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-ji-Sale Profile
 apps/erpnext/erpnext/accounts/page/pos/pos.js +793,All records are synced.,Hemû qeydên bi senkronîzekirin.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ji kerema xwe ve Settings SMS baştir bike
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Loans bê çarerserkirin.
 DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
 DocType: Employee,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total pere Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
 DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
 ,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
 DocType: Item,Unit of Measure Conversion,Unit ji Converter Measure
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
 DocType: Naming Series,Help HTML,alîkarî HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
 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}
 DocType: Address,Name of person or organization that this address belongs to.,Navê kesê an rêxistineke ku bi vê navnîşanê ye ji.
 apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Suppliers te
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
 DocType: Student Applicant,Mother's Name,Navê Dayîk
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,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;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Received From,pêşwaziya From
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
 DocType: Employee,Date of Issue,Date of Dozî Kurd
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Ji {0} ji bo {1}
 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}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
 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
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter
 DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172,{0} {1} does not exist,{0} {1} tune
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,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
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
 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
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
 DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
 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"
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Çi bikim?
 DocType: Delivery Note,To Warehouse,to Warehouse
 ,Average Commission Rate,Average Rate Komîsyona
 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
 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
 DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
 DocType: Purchase Taxes and Charges,Account Head,Serokê account
 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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Electrical,Electrical
 DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
 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}
 DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
 DocType: Item,Customer Code,Code mişterî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Buying Settings,Naming Series,Series Bidin
 DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Maldarî
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji bo meha {0} û sala {1}
 DocType: Timesheet,Production Detail,Detail Production
 DocType: Target Detail,Target Qty,Qty target
 DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout
 DocType: Attendance,Present,Amade
 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
 DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
 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
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
 DocType: Sales Order Item,Ordered Qty,emir kir Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} is disabled,Babetê {0} neçalak e
 DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838,BOM does not contain any stock item,BOM nade ti stock babete ne
 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}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Slips
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
 apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
 DocType: Fees,Program Enrollment,Program nivîsînî
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Ji kerema xwe ve set {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Dubare li ser Day of Month
 DocType: Employee,Health Details,Details Health
 DocType: Offer Letter,Offer Letter Terms,Sertên Letter
 DocType: Employee External Work History,Salary,Meaş
 DocType: Serial No,Delivery Document Type,Delivery Corî dokumênt
 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
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Nawy senkronîzekirin
 DocType: Sales Order,Partly Delivered,hinekî Çiyan
 DocType: Sales Invoice,Existing Customer,Mişterî heyî
 DocType: Email Digest,Receivables,telebê
 DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî.
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Navê kampanyaya pêwîst e
 DocType: Maintenance Visit,Maintenance Date,Date Maintenance
 DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
 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
 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}
 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."
 DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2
 DocType: SG Creation Tool Course,Max Strength,Max Hêz
 DocType: Bank Reconciliation Detail,Amount,Biha
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM şûna
 ,Sales Analytics,Analytics Sales
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Available {0}
 DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
 DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100,Daily Reminders,Reminders rojane
 DocType: Products Settings,Home Page is Products,Home Page e Products
 ,Asset Depreciation Ledger,Asset Ledger Farhad.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Name Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Customer Service,Balkeş bûn
 DocType: Homepage Featured Product,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
 DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema
 DocType: Pricing Rule,Percentage,Rêza sedikê
 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
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1570,Total nos of serial no is not equal to quantity.,Total nos ji no serial e ji bo qasêsa wekhev de ne.
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
 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
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
 DocType: Naming Series,Update Series Number,Update Hejmara Series
 DocType: Account,Equity,Sebra min
 DocType: Sales Order,Printing Details,Details çapkirinê
 DocType: Task,Closing Date,Date girtinê
 DocType: Sales Order Item,Produced Quantity,Quantity produced
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Engineer,Hendese
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
 DocType: Sales Partner,Partner Type,Type partner
 DocType: Purchase Taxes and Charges,Actual,Rast
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet ji bo karên.
 DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense
 DocType: Production Order,Production Order,Production Order
 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
 DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment
 DocType: Quotation Item,Against Docname,li dijî Docname
 DocType: SMS Center,All Employee (Active),Hemû Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,dema Select dema ku fatûra wê were bipêşxistin
 DocType: BOM,Raw Material Cost,Cost Raw
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Part-time,Nîvdem
 DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
 DocType: Employee,Cheque,Berçavkirinî
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Demê
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
 DocType: Item,Serial Number Series,Series Hejmara Serial
 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}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
 DocType: Issue,First Responded On,First Responded ser
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
 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}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Date Clearance ve
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev
 DocType: Request for Quotation Supplier,Download PDF,download PDF
 DocType: Production Order,Planned End Date,Plankirin Date End
 apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Li ku derê tomar tên veşartin.
 DocType: Tax Rule,Validity,Maqûlî
 DocType: Request for Quotation,Supplier Detail,Detail Supplier
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Şêwaz fatore
 DocType: Attendance,Attendance,Amadetî
 DocType: BOM,Materials,materyalên
 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."
 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
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
 ,Item Prices,Prices babetî
 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.
 DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Price master.
 DocType: Task,Review Date,Date Review
 DocType: Purchase Invoice,Advance Payments,Advance Payments
 DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
 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}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,warehouse Target li row {0} divê eynî wek Production Order be
 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
 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
 DocType: Company,Round Off Account,Li dora Off Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Mesref îdarî
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
 DocType: Purchase Invoice,Contact Email,Contact Email
 DocType: Appraisal Goal,Score Earned,score Earned
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Notice Period,Notice Period
 DocType: Asset Category,Asset Category Name,Asset Category Name
 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.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Navê New Person Sales
 DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM
 DocType: Email Digest,Receivables / Payables,Telebê / Payables
 DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales
 DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production
 DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,Account Credit
 DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,Nîşan bide nirxên zero
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup a website sade ji bo rêxistina xwe
 DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
 DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
 apps/erpnext/erpnext/stock/doctype/item/item.py +647,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
 DocType: Item,Default Warehouse,Default Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
 DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date Farhad.
 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
 DocType: Issue,Support Team,Team Support
 DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,batch
 apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Bîlanço
 DocType: Room,Seating Capacity,þiyanên seating
 DocType: Issue,ISS-,ISS-
 DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
 DocType: Journal Entry,Debit Note,Debit Note
 DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,kapê de ne
 DocType: Student Log,Achievement,Suxre
 DocType: Journal Entry,Total Debit,Total Debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Person Sales
 DocType: Sales Invoice,Cold Calling,Calling sar
 DocType: SMS Parameter,SMS Parameter,parametreyê SMS
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budceya û Navenda Cost
 DocType: Maintenance Schedule Item,Half Yearly,nîv Hit
 DocType: Lead,Blog Subscriber,abonetiyê Blog
 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.
 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"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,processing payroll
 DocType: Opportunity Item,Basic Rate,Rate bingehîn
 DocType: GL Entry,Credit Amount,Şêwaz Credit
 DocType: Cheque Print Template,Signatory Position,Asta îmze
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Lost
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,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
 DocType: Supplier,Credit Days Based On,Credit Rojan li ser bingeha
 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}
 DocType: Tax Rule,Tax Rule,Rule bacê
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê.
 DocType: Student,Nationality,Niştimanî
 ,Items To Be Requested,Nawy To bê xwestin
 DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
 DocType: Company,Company Info,Company Info
 apps/erpnext/erpnext/accounts/page/pos/pos.js +941,Select or add new customer,Select an jî lê zêde bike mişterî nû
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
 DocType: Sales Invoice,Frequency,Pircarînî
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,Account Debit
 DocType: Fiscal Year,Year Start Date,Sal Serî Date
 DocType: Attendance,Employee Name,Navê xebatkara
 DocType: Sales Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
 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."
 DocType: Purchase Common,Purchase Common,Buy Common
 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.
 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.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
 apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Employee Benefits,Qezenca kardarîyê
 DocType: Sales Invoice,Is POS,e POS
 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}"
 DocType: Production Order,Manufactured Qty,Manufactured Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +228,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}
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nizane heye ne
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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}
 DocType: Maintenance Schedule,Schedule,Pîlan
 DocType: Account,Parent Account,Account dê û bav
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,hub
 DocType: GL Entry,Voucher Type,fîşeke Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1007,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
 DocType: Expense Claim,Approved,pejirandin
 DocType: Pricing Rule,Price,Biha
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
 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.
 DocType: Guardian,Guardian,Wekîl
 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
 DocType: Employee,Education,Zanyarî
 DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
 DocType: Employee,Current Address Is,Niha navnîşana e
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
 DocType: Address,Office,Dayre
 apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries Accounting Kovara.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,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}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
 DocType: Account,Stock,Embar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,"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"
 DocType: Employee,Current Address,niha Address
 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"
 DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
 DocType: Assessment,Assessment Group,Pol nirxandina
 apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Inventory batch
 DocType: Employee,Contract End Date,Hevpeymana End Date
 DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
 DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
 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
 DocType: Attendance,Half Day,Day Half
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Asset Movement,Transaction Date,Date de mêjera
 DocType: Production Plan Item,Planned Qty,bi plan Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Bacê
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
 DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,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
 DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
 DocType: Production Order,Actual Start Date,Date Serî rastî
 DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tevgera babete Record.
 DocType: Hub Settings,Hub Settings,Settings hub
 DocType: Project,Gross Margin %,Kenarê% Gross
 DocType: BOM,With Operations,bi operasyonên
 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}.
 DocType: Asset,Is Existing Asset,Ma karpêkirî Asset
 ,Monthly Salary Register,Mehane Salary Register
 DocType: Warranty Claim,If different than customer address,Eger cuda ji adresa mişterî
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,Asset transfer
 DocType: POS Profile,POS Profile,Profile POS
 apps/erpnext/erpnext/config/schools.py +33,Admission,Mûkir
 apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 apps/erpnext/erpnext/stock/get_item_details.py +129,"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"
 DocType: Asset,Asset Category,Asset Kategorî
 apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,kirîyar
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,pay Net ne dikare bibe neyînî
 DocType: SMS Settings,Static Parameters,Parameters Static
 DocType: Assessment,Room,Jûre
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Bacê babetî
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765,Material to Supplier,Madî ji bo Supplier
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,baca bi fatûreyên
 DocType: Expense Claim,Employees Email Id,Karmendên Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Deynên niha:
 apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe
 DocType: Program,Program Name,Navê bernameyê
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Rastî Qty wêneke e
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Komên xwendekaran tên afirandin.
 DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136,Credit Card,Li kû çûn
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
 apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
 DocType: Purchase Invoice,Next Date,Date Next
 DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
 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"
 DocType: Sales Invoice Item,Drop Ship,drop ship
 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"
 DocType: Hub Settings,Seller Name,Navê Seller
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
 DocType: Item Group,General Settings,Mîhengên giştî
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
 DocType: Stock Entry,Repack,Repack
 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
 DocType: Item Attribute,Numeric Values,Nirxên hejmar
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,attach Logo
 DocType: Customer,Commission Rate,Rate Komîsyona
 apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
 apps/erpnext/erpnext/config/selling.py +169,Analytics,analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Têxe vala ye
 DocType: Production Order,Actual Operating Cost,Cost Operating rastî
 DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
 DocType: Manufacturing Settings,Allow Production on Holidays,Destûrê bide Production li ser Holidays
 DocType: Sales Order,Customer's Purchase Order Date,Mişterî ya Purchase Order Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,capital Stock
 DocType: Packing Slip,Package Weight Details,Package Details Loss
 DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
 DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,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}
 DocType: Program,Program Code,Code Program
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
 DocType: Batch,Expiry Date,Date Expiry
 ,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî
 ,accounts-browser,bikarhênerên-browser
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
 apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project.
 apps/erpnext/erpnext/controllers/status_updater.py +174,"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."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417, (Half Day),(Day Half)
 DocType: Supplier,Credit Days,Rojan Credit
 DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740,Get Items from BOM,Get Nawy ji BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
 apps/erpnext/erpnext/controllers/accounts_controller.py +549,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}
 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
 ,Stock Summary,Stock Nasname
 apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
 apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill ji materyalên
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref
 DocType: Employee,Reason for Leaving,Sedem ji bo Leaving
 DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
 DocType: GL Entry,Is Opening,e Opening
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Account {0} tune
 DocType: Account,Cash,Perê pêşîn
 DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.