brotherton-erpnext/erpnext/translations/ku.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be
2	"Customer Provided Item" cannot have Valuation Rate	"Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
4	'Based On' and 'Group By' can not be same	'Li ser' û 'Koma By' nikare bibe heman
5	'Days Since Last Order' must be greater than or equal to zero	'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
6	'Entries' cannot be empty	'Arşîva' ne vala be
7	'From Date' is required	'Ji Date' pêwîst e
8	'From Date' must be after 'To Date'	'Ji Date' Divê piştî 'To Date' be
9	'Has Serial No' can not be 'Yes' for non-stock item	'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
10	'Opening'	'Dergeh'
11	'To Case No.' cannot be less than 'From Case No.'	'To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
12	'To Date' is required	'To Date' pêwîst e
13	'Total'	'Hemî'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
15	'Update Stock' cannot be checked for fixed asset sale	'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
16	) for {0}	) ji bo {0}
17	1 exact match.	1 maçek rastîn.
18	90-Above	90-سەرەوە
19	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
20	A Default Service Level Agreement already exists.	Berê Peymana Asta Xizmeta Berê heye.
21	A Lead requires either a person's name or an organization's name	Rêbertiyek hewce dike ku navek kesek an rêxistina navgîniyek hewce bike
22	A customer with the same name already exists	Pêwendiyek bi heman navî heye
23	A question must have more than one options	Pirsek divê ji yekê zêdetir vebijarkan hebe
24	A qustion must have at least one correct options	Qusyonek divê bi kêmanî yek vebijarkên rast be
25	A {0} exists between {1} and {2} (	A {0} di navbera {1} û {2} de heye (
26	A4	A4
27	API Endpoint	API Endpoint
28	API Key	Key API
29	Abbr can not be blank or space	Kurte nikare bibe vala an space
30	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
31	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
32	Abbreviation is mandatory	Abbreviation wêneke e
33	About the Company	Der barê şîrketê
34	About your company	Der barê şirketa we
35	Above	Ser
36	Absent	Neamade
37	Academic Term	Term (Ekadîmî)
38	Academic Term:	Termê Akademîk:
39	Academic Year	Sala (Ekadîmî)
40	Academic Year:	Salê Akademîk:
41	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}
42	Access Token	Têketinê Token
43	Accessable Value	Nirxdariya nirx
44	Account	Konto
45	Account Number	Hejmara Hesabê
46	Account Number {0} already used in account {1}	Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
47	Account Pay Only	Account Pay Tenê
48	Account Type	Type account
49	Account Type for {0} must be {1}	Type hesabekî ji {0} divê {1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
53	Account with child nodes cannot be converted to ledger	Account bi hucûma zarok nikare bê guhartina ji bo ledger
54	Account with child nodes cannot be set as ledger	Account bi hucûma zarok dikare wek ledger ne bê danîn
55	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
56	Account with existing transaction can not be deleted	Account bi mêjera heyî ne jêbirin
57	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
58	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
59	Account {0} does not belongs to company {1}	Account {0} nayê ji şîrketa endamê ne {1}
60	Account {0} does not exist	Account {0} tune
61	Account {0} does not exists	Account {0} nayê heye ne
62	Account {0} does not match with Company {1} in Mode of Account: {2}	Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
63	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
64	Account {0} is added in the child company {1}	Hesabê {0} di şirketa zarokan de {1}
65	Account {0} is frozen	Account {0} frozen e
66	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
67	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
68	Account {0}: Parent account {1} does not belong to company: {2}	Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
69	Account {0}: Parent account {1} does not exist	Account {0}: account Parent {1} tune
70	Account {0}: You can not assign itself as parent account	Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
71	Account: {0} can only be updated via Stock Transactions	Account: {0} bi tenê dikare bi rêya Transactions Stock ve
72	Account: {0} with currency: {1} can not be selected	Account: {0} bi currency: {1} ne bên hilbijartin
73	Accountant	Hesabdar
74	Accounting	Accounting
75	Accounting Entry for Asset	Entry Entry for Asset
76	Accounting Entry for Stock	Peyam Accounting bo Stock
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
78	Accounting Ledger	Accounting Ledger
79	Accounting journal entries.	entries Accounting Kovara.
80	Accounts	bikarhênerên
81	Accounts Manager	Manager bikarhênerên
82	Accounts Payable	bikarhênerên cîhde
83	Accounts Payable Summary	Bikarhênerên Nasname cîhde
84	Accounts Receivable	hesabê hilgirtinê
85	Accounts Receivable Summary	Bikarhênerên Nasname teleb
86	Accounts User	hesabên bikarhêneran
87	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
88	Accrual Journal Entry for salaries from {0} to {1}	Entry Journal of Accrual ji bo hejmarên {0} heta {1}
89	Accumulated Depreciation	Farhad. Accumulated
90	Accumulated Depreciation Amount	Accumulated Mîqdar Farhad.
91	Accumulated Depreciation as on	Accumulated Farhad ku li ser
92	Accumulated Monthly	Accumulated Ayda
93	Accumulated Values	Nirxên Accumulated
94	Accumulated Values in Group Company	Gelek Nirxên li Kompaniya Giştî
95	Achieved ({})	Gihîştin ({})
96	Action	Çalakî
97	Action Initialised	Actionalakî Initialised
98	Actions	Actions
99	Active	Jîr
100	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
101	Activity Cost per Employee	Cost Activity per Employee
102	Activity Type	Type Activity
103	Actual Cost	Mesrefa rastîn
104	Actual Delivery Date	Dîroka Daxuyaniya rastîn
105	Actual Qty	rastî Qty
106	Actual Qty is mandatory	Rastî Qty wêneke e
107	Actual Qty {0} / Waiting Qty {1}	Actual Qty {0} / Waiting Qty {1}
108	Actual Qty: Quantity available in the warehouse.	Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe.
109	Actual qty in stock	qty Actual li stock
110	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}
111	Add	Lêzêdekirin
112	Add / Edit Prices	Lê zêde bike / Edit Prices
113	Add Comment	lê zêde bike Comment
114	Add Customers	lê zêde muşteriyan
115	Add Employees	lê zêde bike Karmendên
116	Add Item	lê zêde bike babetî
117	Add Items	lê zêde bike babetî
118	Add Leads	Add Leads
119	Add Multiple Tasks	Multiple tasks
120	Add Row	lê zêde bike Row
121	Add Sales Partners	Sales Partners
122	Add Serial No	Lê zêde bike No Serial
123	Add Students	lê zêde bike Xwendekarên
124	Add Suppliers	Add Suppliers
125	Add Time Slots	Add Time Slots
126	Add Timesheets	lê zêde bike timesheets
127	Add Timeslots	Add Timesots
128	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
129	Add a new address	Navnîşek nû zêde bike
130	Add cards or custom sections on homepage	Karta an parçeyên xwerû li ser rûpelê malê zêde bikin
131	Add more items or open full form	Lê zêde bike tomar zêdetir an form tije vekirî
132	Add notes	Nîşan zêde bikin
133	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
134	Add to Details	Agahdar bike
135	Add/Remove Recipients	Zêde Bike / Rake Recipients
136	Added	Ev babete ji layê
137	Added to details	Add to details
138	Added {0} users	Bikarhênerên {0} zêde kirin
139	Additional Salary Component Exists.	Parzûna Salane ya Jêzêde jî heye.
140	Address	Navnîşan
141	Address Line 2	Line Address 2
142	Address Name	Address Name
143	Address Title	Address Title
144	Address Type	Address Type
145	Administrative Expenses	Mesref îdarî
146	Administrative Officer	Berpirsê kargêrî
147	Administrator	Birêvebir
148	Admission	Mûkir
149	Admission and Enrollment	Pejirandin û Tevlêbûn
150	Admissions for {0}	Admissions ji bo {0}
151	Admit	Qebûlkirin
152	Admitted	xwe mikur
153	Advance Amount	Advance Mîqdar
154	Advance Payments	Advance Payments
155	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
156	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
157	Advertising	Reqlam
158	Aerospace	Aerospace
159	Against	Dijî
160	Against Account	li dijî Account
161	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
162	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
163	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
164	Against Voucher	li dijî Vienna
165	Against Voucher Type	Li dijî Type Vienna
166	Age	Kalbûn
167	Age (Days)	Age (Days)
168	Ageing Based On	Ageing li ser bingeha
169	Ageing Range 1	Range Ageing 1
170	Ageing Range 2	Range Ageing 2
171	Ageing Range 3	Range Ageing 3
172	Agriculture	Cotyarî
173	Agriculture (beta)	Çandinî (beta)
174	Airline	Şîrketa balafiran
175	All Accounts	Hemû hesab
176	All Addresses.	Hemû Navnîşan.
177	All Assessment Groups	Hemû Groups Nirxandina
178	All BOMs	Hemû dikeye
179	All Contacts.	Hemû Têkilî.
180	All Customer Groups	Hemû Groups Mişterî
181	All Day	All Day
182	All Departments	All Departments
183	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
184	All Item Groups	Hemû Groups babetî
185	All Jobs	Hemû Jobs
186	All Products	Hemî Hilber
187	All Products or Services.	Hemû Products an Services.
188	All Student Admissions	Hemû Admissions Student
189	All Supplier Groups	All Supplier Groups
190	All Supplier scorecards.	All Supplier Scorecards.
191	All Territories	Hemû Territories
192	All Warehouses	Hemû enbar
193	All communications including and above this shall be moved into the new Issue	Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
194	All items have already been transferred for this Work Order.	Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
195	All other ITC	Hemî ITC-yên din
196	All the mandatory Task for employee creation hasn't been done yet.	Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
197	Allocate Payment Amount	Veqetandin, Mîqdar Payment
198	Allocated Amount	butçe
199	Allocated Leaves	Leaves Allocated
200	Allocating leaves...	Pelên veguherî ...
201	Already record exists for the item {0}	Jixwe tomar tiştê li ser {0} heye
202	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
203	Alternate Item	Peldanka alternatîf
204	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
205	Amended From	de guherîn From
206	Amount	Biha
207	Amount After Depreciation	Şêwaz Piştî Farhad.
208	Amount of Integrated Tax	Mîqdara baca hevgirtî
209	Amount of TDS Deducted	Amûreya TDS ya xerc kirin
210	Amount should not be less than zero.	Pêdivî ye ku pîvana kêmtir ji zêrê nebe.
211	Amount to Bill	Mîqdar ji bo Bill
212	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
213	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
214	Amount {0} {1} transferred from {2} to {3}	Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
215	Amount {0} {1} {2} {3}	Şêwaz {0} {1} {2} {3}
216	Amt	Amt
217	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
218	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
219	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
220	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
221	Analyst	Analîstê
222	Analytics	Analytics
223	Annual Billing: {0}	Billing salane: {0}
224	Annual Salary	Salary salane
225	Anonymous	Bênav
226	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Guhertina budceya din ya &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.
227	Another Period Closing Entry {0} has been made after {1}	Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
228	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
229	Antibiotic	Antîbîyotîk
230	Apparel & Accessories	Apparel &amp; Accessories
231	Applicable For	wergirtinê, çimkî
232	Applicable if the company is SpA, SApA or SRL	Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e
233	Applicable if the company is a limited liability company	Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe
234	Applicable if the company is an Individual or a Proprietorship	Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e
235	Application of Funds (Assets)	Sepanê ji Funds (Maldarî)
236	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
237	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
238	Applied	sepandin
239	Apply Now	Apply Now
240	Appointment Confirmation	Daxuyaniya rûniştinê
241	Appointment Duration (mins)	Demjimardana Demjimêr (min)
242	Appointment Type	Tîpa rûniştinê
243	Appointment {0} and Sales Invoice {1} cancelled	Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
244	Appointments and Encounters	Destnîşan û Encûmenan
245	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
246	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
247	Apprentice	Şagird
248	Approval Status	Rewş erêkirina
249	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
250	Approve	Destûrdan
251	Approving Role cannot be same as role the rule is Applicable To	Erêkirina Role ne dikarin heman rola desthilata To evin e
252	Approving User cannot be same as user the rule is Applicable To	Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
253	Apps using current key won't be able to access, are you sure?	Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?
254	Are you sure you want to cancel this appointment?	Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
255	Arrear	Arrear
256	As Examiner	Wekî Examiner
257	As On Date	Wekî ku li ser Date
258	As Supervisor	Wek Supervisor
259	As per rules 42 & 43 of CGST Rules	Li gorî rêgezên 42 &amp; 43 yên rêzikên CGST
260	As per section 17(5)	Li gorî beşê 17 (5)
261	As per your assigned Salary Structure you cannot apply for benefits	Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
262	Assessment	Bellîkirinî
263	Assessment Criteria	Krîterên nirxandina
264	Assessment Group	Pol nirxandina
265	Assessment Group:	Koma Nirxandinê:
266	Assessment Plan	Plan nirxandina
267	Assessment Plan Name	Pîlana Nirxandinê Navê
268	Assessment Report	Rapora Nirxandinê
269	Assessment Reports	Raportên Nirxandinê
270	Assessment Result	Encam nirxandina
271	Assessment Result record {0} already exists.	Nirxandina encamê {0} jixwe heye.
272	Asset	Asset
273	Asset Category	Asset Kategorî
274	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
275	Asset Maintenance	Binesaziya Giştî
276	Asset Movement	Tevgera Asset
277	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
278	Asset Name	Navê Asset
279	Asset Received But Not Billed	Bêguman Received But Billed Not
280	Asset Value Adjustment	Bihejirandina Nirxê Sîgorteyê
281	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
282	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
283	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
284	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
285	Asset {0} must be submitted	Asset {0} de divê bê şandin
286	Assets	Tiştan
287	Assign	Cîrêdan
288	Assign Salary Structure	Structural Salary Assignign
289	Assign To	Assign To
290	Assign to Employees	Bi Karmendan re Bide nasîn
291	Assigning Structures...	Dabeşkirina strukturên ...
292	Associate	Şirîk
293	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
294	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
295	Atleast one of the Selling or Buying must be selected	Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
296	Atleast one warehouse is mandatory	Li Hindîstan û yek warehouse wêneke e
297	Attach Logo	Attach Logo
298	Attachment	Attachment
299	Attachments	Attachments
300	Attendance	Amadetî
301	Attendance From Date and Attendance To Date is mandatory	Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
302	Attendance can not be marked for future dates	Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
303	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
304	Attendance for employee {0} is already marked	Amadebûna ji bo karker {0} jixwe nîşankirin
305	Attendance for employee {0} is already marked for this day	Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
306	Attendance has been marked successfully.	Amadebûna serkeftin nîşankirin.
307	Attendance not submitted for {0} as it is a Holiday.	Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
308	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
309	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
310	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
311	Author	Nivîskar
312	Authorized Signatory	mafdar
313	Auto Material Requests Generated	Daxwazên Auto Material Generated
314	Auto Repeat	Auto Repeat
315	Auto repeat document updated	Vebijêrkek belgekirinê nûve bike
316	Automotive	Automotive
317	Available	Berdeste
318	Available Leaves	Leaves Available
319	Available Qty	Available Qty
320	Available Selling	Bazirganiya Bazirganî
321	Available for use date is required	Ji bo karanîna karanîna pêdivî ye
322	Available slots	Slots
323	Available {0}	Available {0}
324	Available-for-use Date should be after purchase date	Ji bo bikaranîna Dîroka Dîroka kirînê be
325	Average Age	Average Age
326	Average Rate	Rêjeya navîn
327	Avg Daily Outgoing	Avg Daily Afganî
328	Avg. Buying Price List Rate	Avg. Lîsteya bihayê bihayê bihêle
329	Avg. Selling Price List Rate	Avg. Lîsteya bihayê bihayê firotinê
330	Avg. Selling Rate	Avg. Rate firotin
331	BOM	BOM
332	BOM Browser	BOM Browser
333	BOM No	BOM No
334	BOM Rate	BOM Rate
335	BOM Stock Report	BOM Stock Report
336	BOM and Manufacturing Quantity are required	BOM û Manufacturing Quantity pêwîst in
337	BOM does not contain any stock item	BOM nade ti stock babete ne
338	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
339	BOM {0} must be active	BOM {0} divê çalak be
340	BOM {0} must be submitted	BOM {0} de divê bê şandin
341	Balance	Bîlanço
342	Balance (Dr - Cr)	Balance (Dr - Cr)
343	Balance ({0})	Balance ({0}
344	Balance Qty	Balance Qty
345	Balance Sheet	Bîlançoya
346	Balance Value	Nirx Balance
347	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
348	Bank	Banke
349	Bank Account	Hesabê bankê
350	Bank Accounts	Hesaba Bankayê
351	Bank Draft	pêşnûmeya Bank
352	Bank Entries	Arşîva Bank
353	Bank Name	Navê Bank
354	Bank Overdraft Account	Account Overdraft Bank
355	Bank Reconciliation	Bank Lihevkirinê
356	Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
357	Bank Statement	Danezana Banka
358	Bank Statement Settings	Setup Settings
359	Bank Statement balance as per General Ledger	balance Statement Bank wek per General Ledger
360	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
361	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
362	Banking	Banking
363	Banking and Payments	Banking û Payments
364	Barcode {0} already used in Item {1}	Barcode {0} niha di vî babetî bikaranîn {1}
365	Barcode {0} is not a valid {1} code	Barcode {0} navekî yekem {1} ne
366	Base	Bingeh
367	Base URL	Navnîşa bingehîn
368	Based On	Çi qewimî
369	Based On Payment Terms	Li ser bingeha şertên dayinê
370	Basic	Bingehîn
371	Batch	Batch
372	Batch Entries	Navnîşên Batch
373	Batch ID is mandatory	Batch ID wêneke e
374	Batch Inventory	Inventory batch
375	Batch Name	Navê Batch
376	Batch No	Batch No
377	Batch number is mandatory for Item {0}	hejmara Batch ji bo babet wêneke e {0}
378	Batch {0} of Item {1} has expired.	Batch {0} yên babet {1} xelas bûye.
379	Batch {0} of Item {1} is disabled.	Batch {0} ya Jêder {1} qedexekirin.
380	Batch:	Batch:
381	Batches	lekerên
382	Become a Seller	Bazirgan bibin
383	Beginner	Despêkevan
384	Bill	Hesab
385	Bill Date	Bill Date
386	Bill No	Bill No
387	Bill of Materials	Bill ji materyalên
388	Bill of Materials (BOM)	Bill ji Alav (BOM)
389	Billable Hours	Demjimêrên billable
390	Billed	Billed
391	Billed Amount	Şêwaz billed
392	Billing	Billing
393	Billing Address	Telefona berîkan
394	Billing Address is same as Shipping Address	Navnîşana billing heman navnîşa barkirinê ye
395	Billing Amount	Şêwaz Billing
396	Billing Status	Rewş Billing
397	Billing currency must be equal to either default company's currency or party account currency	Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
398	Bills raised by Suppliers.	Fatoreyên rakir destê Suppliers.
399	Bills raised to Customers.	Fatûrayên xwe rakir, ji bo muşteriyan.
400	Biotechnology	Biotechnology
401	Birthday Reminder	Birthday Reminder
402	Black	Reş
403	Blanket Orders from Costumers.	Fermanên Blanket ji Costumers.
404	Block Invoice	Invoice Block
405	Boms	dikeye
406	Bonus Payment Date cannot be a past date	Dîroka Payûreyê Dîroka mêjûya ne
407	Both Trial Period Start Date and Trial Period End Date must be set	Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
408	Both Warehouse must belong to same Company	Herdu Warehouse, divê ji bo eynî Company aîdî
409	Branch	Liq
410	Broadcasting	Broadcasting
411	Brokerage	Brokerage
412	Browse BOM	Browse BOM
413	Budget Against	budceya dijî
414	Budget List	Lîsteya budceyê
415	Budget Variance Report	Budceya Report Variance
416	Budget cannot be assigned against Group Account {0}	Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
417	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
418	Buildings	avahiyên
419	Bundle items at time of sale.	tomar boxçe, li dema sale.
420	Business Development Manager	Business Development Manager
421	Buy	Kirrîn
422	Buying	kirîn
423	Buying Amount	Asta kirîn
424	Buying Price List	Lîsteya bihayê bihêlin
425	Buying Rate	Rêjeya Kirînê
426	Buying must be checked, if Applicable For is selected as {0}	Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
427	By {0}	By {0}
428	Bypass credit check at Sales Order	Check checks at Sales Order
429	C-Form records	records C-Form
430	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
431	CEO	CEO
432	CESS Amount	Ameya CESS
433	CGST Amount	Ameya CGST
434	CRM	CRM
435	CWIP Account	Hesabê CWIP
436	Calculated Bank Statement balance	Di esasa balance Bank Statement
437	Calls	Banga
438	Campaign	Bêşvekirin
439	Can be approved by {0}	Nikare were pejirandin {0}
440	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
441	Can not filter based on Voucher No, if grouped by Voucher	Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
442	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}
443	Can only make payment against unbilled {0}	dikarin bi tenê peredayînê dijî make unbilled {0}
444	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;
445	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
446	Can't create standard criteria. Please rename the criteria	Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
447	Cancel	Bişûndekirin
448	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
449	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
450	Cancel Subscription	Daxistina Cancel
451	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
452	Canceled	Qedandin
453	Cannot Submit, Employees left to mark attendance	Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin
454	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
455	Cannot cancel because submitted Stock Entry {0} exists	ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
456	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
457	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
458	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
459	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.
460	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
461	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
462	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.
463	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}
464	Cannot convert Cost Center to ledger as it has child nodes	Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
465	Cannot covert to Group because Account Type is selected.	ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
466	Cannot create Retention Bonus for left Employees	Bo karûbarên çepgir ên çepê nehate afirandin
467	Cannot create a Delivery Trip from Draft documents.	Nekare ku ji belgeyên pêşnûmeyê Rêwîtiyek Delivery biafirîne.
468	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
469	Cannot declare as lost, because Quotation has been made.	ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
470	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;
471	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;
472	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
473	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
474	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
475	Cannot produce more Item {0} than Sales Order quantity {1}	Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
476	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
477	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
478	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
479	Cannot set as Lost as Sales Order is made.	ne dikarin set wek Lost wek Sales Order çêkirin.
480	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
481	Cannot set multiple Item Defaults for a company.	Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
482	Cannot set quantity less than delivered quantity	Nabe ku ji sifirê radestî hejmareke kêmtir
483	Cannot set quantity less than received quantity	Nabe ku ji hejmarê wergirtî kêm zêde were diyar kirin
484	Cannot set the field <b>{0}</b> for copying in variants	Ji bo kopîkirina variantê <b>{0}</b> zeviyê xilas nekin
485	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
486	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
487	Capital Equipments	Teçxîzatên hatiye capital
488	Capital Stock	capital Stock
489	Capital Work in Progress	Karê Kapîtaliyê di Pêşveçûnê de
490	Cart	Ereboka destan
491	Cart is Empty	Têxe vala ye
492	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
493	Cash	Perê pêşîn
494	Cash Flow Statement	Daxûyanîya Flow Cash
495	Cash Flow from Financing	Flow Cash ji Fînansa
496	Cash Flow from Investing	Flow Cash ji Investing
497	Cash Flow from Operations	Flow Cash ji operasyonên
498	Cash In Hand	Cash Li Hand
499	Cash or Bank Account is mandatory for making payment entry	Cash an Bank Account ji bo çêkirina entry peredana wêneke e
500	Cashier Closing	Cashier Closing
501	Casual Leave	Leave Casual
502	Category	Liq
503	Category Name	Category Name
504	Caution	Baldaynî
505	Central Tax	Baca navendî
506	Certification	Şehadet
507	Cess	Cess
508	Change Amount	Change Mîqdar
509	Change Item Code	Guherandinên Kodê biguherînin
510	Change Release Date	Guherandina Release Date
511	Change Template Code	Koda Kodê biguherîne
512	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
513	Chapter	Beş
514	Chapter information.	Şahidiya agahdariyê
515	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
516	Chargeble	Argearkbarî
517	Charges are updated in Purchase Receipt against each item	Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
518	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
519	Chart of Cost Centers	Chart Navendên Cost
520	Check all	Check hemû
521	Checkout	Lêkolîn
522	Chemical	Şîmyawî
523	Cheque	Berçavkirinî
524	Cheque/Reference No	Cheque / Çavkanî No
525	Cheques Required	Checks Required
526	Cheques and Deposits incorrectly cleared	Cheques û meden bi şaşî kenîştê
527	Child Task exists for this Task. You can not delete this Task.	Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
528	Child nodes can be only created under 'Group' type nodes	hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
529	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
530	Circular Reference Error	Error Reference bezandin
531	City	Bajar
532	City/Town	City / Town
533	Claimed Amount	Amûrek qedexekirin
534	Clay	Herrî
535	Clear filters	Parzûnên zelal bikin
536	Clear values	Nirxên zelal
537	Clearance Date	Date clearance
538	Clearance Date not mentioned	Date Clearance behsa ne
539	Clearance Date updated	Date Clearance ve
540	Client	Kirrîxwaz
541	Client ID	ID Client
542	Client Secret	Client Secret
543	Clinical Procedure	Prosesa Clinical
544	Clinical Procedure Template	Şablonê Clinical Procedure
545	Close Balance Sheet and book Profit or Loss.	Close Bîlançoya û Profit pirtûka an Loss.
546	Close Loan	Kredî nêzîk bikin
547	Close the POS	POS vekin
548	Closed	Girtî
549	Closed order cannot be cancelled. Unclose to cancel.	Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
550	Closing (Cr)	Girtina (Cr)
551	Closing (Dr)	Girtina (Dr)
552	Closing (Opening + Total)	Pevçûn
553	Closing Account {0} must be of type Liability / Equity	Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
554	Closing Balance	Balankirina Girtina
555	Code	Navê dizî
556	Collapse All	hilweşe Hemû
557	Color	Reng
558	Colour	Reng
559	Combined invoice portion must equal 100%	Beşek hevpeymaniya yekgirtî 100%
560	Commercial	Commercial
561	Commission	Simsarî
562	Commission Rate %	Komîsyona%
563	Commission on Sales	Komîsyona li ser Sales
564	Commission rate cannot be greater than 100	rêjeya Komîsyona ne dikarin bibin mezintir ji 100
565	Community Forum	Forûma Civakî
566	Company (not Customer or Supplier) master.	Company (ne Mişterî an Supplier) master.
567	Company Abbreviation	Abbreviation Company
568	Company Abbreviation cannot have more than 5 characters	Şirketek nirxandin nikare bêtir 5 karek hene
569	Company Name	Navê Company
570	Company Name cannot be Company	Navê Company nikare bibe Company
571	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
572	Company is manadatory for company account	Şirket ji bo hesabê şirket e
573	Company name not same	Navekî şirketê nayê
574	Company {0} does not exist	Company {0} tune
575	Compensatory Off	heger Off
576	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
577	Complaint	Gilî
578	Completion Date	Date cebîr
579	Computer	Komûter
580	Condition	Rewş
581	Configure	Êkirin
582	Configure {0}	Configure {0}
583	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
584	Connect Amazon with ERPNext	Amazon with ERPNext Connect
585	Connect Shopify with ERPNext	ConnectPage with ERPNext Connect Connect
586	Connect to Quickbooks	Girêdana QuickBooks
587	Connected to QuickBooks	Girêdanên QuickBooks ve girêdayî ye
588	Connecting to QuickBooks	Girêdana QuickBooks
589	Consultation	Şêwir
590	Consultations	Şêwirdarî
591	Consulting	Consulting
592	Consumable	bikaranînê
593	Consumed	telef
594	Consumed Amount	Şêwaz telef
595	Consumed Qty	telef Qty
596	Consumer Products	Products Serfkaran
597	Contact	Têkelî
598	Contact Details	Contact Details
599	Contact Number	Hejmara Contact
600	Contact Us	Paqij bûn
601	Content	Dilşad
602	Content Masters	Materyalên naverokê
603	Content Type	Content Type
604	Continue Configuration	Confapkirin berdewam bikin
605	Contract	Peyman
606	Contract End Date must be greater than Date of Joining	Hevpeymana End Date divê ji Date of bizaveka mezintir be
607	Contribution %	% Alîkarên
608	Contribution Amount	Şêwaz Alîkarên
609	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}
610	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
611	Convert to Group	Convert to Group
612	Convert to Non-Group	Convert to non-Group
613	Cosmetics	Cosmetics
614	Cost Center	Navenda cost
615	Cost Center Number	Hejmarê Navendê
616	Cost Center and Budgeting	Mesrefa Navenda û Budcekirina
617	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}
618	Cost Center with existing transactions can not be converted to group	Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
619	Cost Center with existing transactions can not be converted to ledger	Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
620	Cost Centers	Navendên cost
621	Cost Updated	cost Demê
622	Cost as on	Mesrefa ku li ser
623	Cost of Delivered Items	Cost ji Nawy Çiyan
624	Cost of Goods Sold	Cost mal Sold
625	Cost of Issued Items	Cost ji Nawy Issued
626	Cost of New Purchase	Cost ji Buy New
627	Cost of Purchased Items	Cost ji Nawy Purchased
628	Cost of Scrapped Asset	Cost ji Asset belav
629	Cost of Sold Asset	Cost ji Asset Sold
630	Cost of various activities	Cost ji çalakiyên cuda
631	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa dîsa bişînin
632	Could not generate Secret	Nekarî veşartî nabe
633	Could not retrieve information for {0}.	Agahdarî ji bo {0} agahdar nekir.
634	Could not solve criteria score function for {0}. Make sure the formula is valid.	Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
635	Could not solve weighted score function. Make sure the formula is valid.	Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
636	Could not submit some Salary Slips	Nikarî çend salary slênan nekarin
637	Could not update stock, invoice contains drop shipping item.	Gelo stock update ne, fatûra dihewîne drop babete shipping.
638	Country wise default Address Templates	Country default şehreza Şablonên Address
639	Course	Kûrs
640	Course Code:	Koda Kursê
641	Course Enrollment {0} does not exists	Navnîşa enrollment {0} nîne
642	Course Schedule	Cedwela Kurs
643	Course:	Kûrs:
644	Cr	Kr
645	Create	Xûliqandin
646	Create BOM	BOM-ê biafirînin
647	Create Delivery Trip	Rêwîtiya Delivery biafirîne
648	Create Disbursement Entry	Destpêkirina Veqetandinê Damezirînin
649	Create Employee	Employee Afirandin
650	Create Employee Records	Create a Karkeran, Records
651	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
652	Create Fee Schedule	Bernameya Feqîrê Biafirîne
653	Create Fees	Pêvek çêbikin
654	Create Inter Company Journal Entry	Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
655	Create Invoice	Pêşnûmayê biafirînin
656	Create Invoices	Invoices biafirînin
657	Create Job Card	Karta Xebatê biafirînin
658	Create Journal Entry	Pêşnûmeya Rojnameyê Bikin
659	Create Lead	Rêbertiyê ava bikin
660	Create Leads	Create Leads
661	Create Maintenance Visit	Serdana Serkariyê Biafirînin
662	Create Material Request	Daxwaza Materyalê biafirînin
663	Create Multiple	Multiple Create
664	Create Opening Sales and Purchase Invoices	Dravê Firotan û Kirîna Kirînê vebikin
665	Create Payment Entries	Navnîşên Dravdanê biafirînin
666	Create Payment Entry	Navnîşa Dravê Afirînin
667	Create Print Format	Create Print Format
668	Create Purchase Order	Daxuyaniya kirînê çêbikin
669	Create Purchase Orders	Create Orders Purchase
670	Create Quotation	Quotation Afirandin
671	Create Salary Slip	Create Slip Salary
672	Create Salary Slips	Vebijêrkên Salaryan biafirînin
673	Create Sales Invoice	Pêşkêşkirina Firotanê Afirînin
674	Create Sales Order	Armanca firotanê çêbikin
675	Create Sales Orders to help you plan your work and deliver on-time	Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin
676	Create Sample Retention Stock Entry	Navnîşa Stock Stargehkirina Sample bigirin
677	Create Student	Xwendekar biafirînin
678	Create Student Batch	Beşa Xwendekaran biafirînin
679	Create Student Groups	Create komên xwendekaran
680	Create Supplier Quotation	Qumara peydakiranê biafirînin
681	Create Tax Template	Modela bacê biafirînin
682	Create Timesheet	Timesheet biafirînin
683	Create User	Create Bikarhêner
684	Create Users	Create Users
685	Create Variant	Variant biafirîne
686	Create Variants	Variantan biafirînin
687	Create and manage daily, weekly and monthly email digests.	Create û rêvebirin û digests email rojane, hefteyî û mehane.
688	Create customer quotes	Create quotes mişterî
689	Create rules to restrict transactions based on values.	Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
690	Created {0} scorecards for {1} between:	{1} ji bo {1} scorecards {
691	Creating Company and Importing Chart of Accounts	Afirandina Pargîdaniyê û Danûstendina Damezrênerê
692	Creating Fees	Pargîdanî
693	Creating Payment Entries......	Creating Payment Entries ......
694	Creating Salary Slips...	Creating Salary Slips ...
695	Creating student groups	Afirandina komên xwendekaran
696	Creating {0} Invoice	Creating {0} Invoice
697	Credit	Krêdî
698	Credit ({0})	Kredê ({0})
699	Credit Account	Account Credit
700	Credit Balance	Balance Credit
701	Credit Card	Li kû çûn
702	Credit Days cannot be a negative number	Rojên Kredê nikare hejmareke neyînî ne
703	Credit Limit	Sînora Credit
704	Credit Note	Credit Note
705	Credit Note Amount	Credit Têbînî Mîqdar
706	Credit Note Issued	Credit Têbînî Issued
707	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
708	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
709	Creditors	deyndêr
710	Criteria weights must add up to 100%	Divê giravên nirxê 100%
711	Crop Cycle	Çop Çap
712	Crops & Lands	Crops &amp; Lands
713	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya Pêdivî ye ku ji bo kirînê an kirîna firotanê be.
714	Currency can not be changed after making entries using some other currency	Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
715	Currency exchange rate master.	rêjeya qotîk master.
716	Currency for {0} must be {1}	Pereyan ji bo {0} divê {1}
717	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
718	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
719	Currency of the price list {0} must be {1} or {2}	Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
720	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
721	Current	Vêga
722	Current Assets	heyînên vegeryayî
723	Current BOM and New BOM can not be same	BOM û niha New BOM ne dikarin heman
724	Current Job Openings	Openings Job niha:
725	Current Liabilities	Deynên niha:
726	Current Qty	Qty niha:
727	Current invoice {0} is missing	Daxuya heyî {0} wenda ye
728	Custom HTML	HTML Custom
729	Custom?	Hûnbunî?
730	Customer	Miştirî
731	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
732	Customer Contact	mişterî Contact
733	Customer Database.	heye Mişterî.
734	Customer Group	mişterî Group
735	Customer LPO	LPO
736	Customer LPO No.	LPO Jimareya Giştî
737	Customer Name	Navê mişterî
738	Customer POS Id	Mişterî POS Id
739	Customer Service	Balkeş bûn
740	Customer and Supplier	Mişterî û Supplier
741	Customer is required	Mişterî pêwîst e
742	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
743	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
744	Customer {0} does not belong to project {1}	Mişterî {0} ne aîdî raxe {1}
745	Customer {0} is created.	Têkilî {0} hatiye afirandin.
746	Customers in Queue	Muşteriyan li Dorê
747	Customize Homepage Sections	Beşên Malperê Veşar bikin
748	Customizing Forms	Cureyên Customizing
749	Daily Project Summary for {0}	Dîroka Projeya Daily Daily Ji bo {0}
750	Daily Reminders	Reminders rojane
751	Daily Work Summary	Nasname Work rojane
752	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
753	Data Import and Export	Data Import û Export
754	Data Import and Settings	Danasîn û Mîhengên Daneyê
755	Database of potential customers.	Database yên mişterî.
756	Date Format	Date Format
757	Date Of Retirement must be greater than Date of Joining	Date Of Teqawîdiyê, divê mezintir Date of bizaveka be
758	Date is repeated	Date tê dubarekirin
759	Date of Birth	Rojbûn
760	Date of Birth cannot be greater than today.	Roja bûyînê ne dikarin bibin mezintir îro.
761	Date of Commencement should be greater than Date of Incorporation	Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
762	Date of Joining	Date of bizaveka
763	Date of Joining must be greater than Date of Birth	Date of bizaveka divê mezintir Date jidayikbûnê be
764	Date of Transaction	Dîroka Transaction
765	Datetime	datetime
766	Day	Roj
767	Debit	Debit
768	Debit ({0})	Debit ({0})
769	Debit A/C Number	Hejmara A / C Debit
770	Debit Account	Account Debit
771	Debit Note	Debit Note
772	Debit Note Amount	Debit Têbînî Mîqdar
773	Debit Note Issued	Debit Têbînî Issued
774	Debit To is required	Debit To pêwîst e
775	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
776	Debtors	deyndarên
777	Debtors ({0})	Deyndarên ({0})
778	Declare Lost	Lost winda kir
779	Deduction	Jêkişî
780	Default Activity Cost exists for Activity Type - {0}	Default Activity Cost bo Type Activity heye - {0}
781	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
782	Default BOM for {0} not found	BOM Default ji bo {0} nehate dîtin
783	Default BOM not found for Item {0} and Project {1}	Default BOM ji bo babet dîtin ne {0} û Project {1}
784	Default Letter Head	Default Letter Head
785	Default Tax Template	Şablon
786	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.
787	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;
788	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
789	Default settings for selling transactions.	mîhengên standard ji bo firotina muamele.
790	Default tax templates for sales and purchase are created.	Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
791	Defaults	Têrbûn
792	Defense	Parastinî
793	Define Project type.	Pergala projeyê define.
794	Define budget for a financial year.	Define budceya ji bo salekê aborî.
795	Define various loan types	Define cureyên cuda yên deyn
796	Del	Del
797	Delay in payment (Days)	Delay di peredana (Days)
798	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
799	Deletion is not permitted for country {0}	Deletion ji bo welatekî destûr nabe {0}
800	Delivered	teslîmî
801	Delivered Amount	Şêwaz teslîmî
802	Delivered Qty	teslîmî Qty
803	Delivered: {0}	Teslîmî: {0}
804	Delivery	Şandinî
805	Delivery Date	Date Delivery
806	Delivery Note	Delivery Note
807	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
808	Delivery Note {0} must not be submitted	Delivery Têbînî {0} divê şandin ne bê
809	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
810	Delivery Notes {0} updated	Daxuyaniya şandin {0}
811	Delivery Status	Rewş Delivery
812	Delivery Trip	Trip Trip
813	Delivery warehouse required for stock item {0}	warehouse Delivery pêwîst bo em babete stock {0}
814	Department	Liq
815	Department Stores	dikanên
816	Depreciation	Farhad.
817	Depreciation Amount	Şêwaz Farhad.
818	Depreciation Amount during the period	Şêwaz qereçî di dema
819	Depreciation Date	Date Farhad.
820	Depreciation Eliminated due to disposal of assets	Farhad. Eliminated ber destê medane hebûnên
821	Depreciation Entry	Peyam Farhad.
822	Depreciation Method	Method Farhad.
823	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
824	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
825	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
826	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
827	Designer	Şikilda
828	Detailed Reason	Sedema berfireh
829	Details	Details
830	Details of Outward Supplies and inward supplies liable to reverse charge	Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene
831	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
832	Diagnosis	Teşhîs
833	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
834	Diff Qty	Diff Qty
835	Difference Account	Account Cudahiya
836	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
837	Difference Amount	Şêwaz Cudahiya
838	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
839	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.
840	Direct Expenses	Mesref direct
841	Direct Income	Dahata rasterast
842	Disable	neçalak bike
843	Disabled template must not be default template	şablonê seqet ne divê şablonê default
844	Disburse Loan	Kredî davêjin
845	Disbursed	Vexwendin
846	Disc	Disc
847	Discharge	Jêherrik
848	Discount	Kêmkirinî
849	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.
850	Discount must be less than 100	Discount gerek kêmtir ji 100 be
851	Diseases & Fertilizers	Derman û Fertilizer
852	Dispatch	Dispatch
853	Dispatch Notification	Daxistina Dispatchê
854	Dispatch State	Dezgeha Dispatchê
855	Distance	Dûrî
856	Distribution	Belavkirinî
857	Distributor	Belavkirina
858	Dividends Paid	destkeftineke Paid
859	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
860	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
861	Do you want to notify all the customers by email?	Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
862	Doc Date	Doc Dîrok
863	Doc Name	Navê Doc
864	Doc Type	Tîpa Doc
865	Docs Search	Docs Search
866	Document Name	Name belgeya
867	Document Status	Rewş belge
868	Document Type	Corî dokumênt
869	Domain	Domain
870	Domains	Domain ji
871	Done	Done
872	Donor	Donor
873	Donor Type information.	Agahiya agahdariyê.
874	Donor information.	Agahdariya donor
875	Download JSON	JSON dakêşin
876	Draft	Draft
877	Drop Ship	Drop Ship
878	Drug	Tevazok
879	Due / Reference Date cannot be after {0}	Date ji ber / Çavkanî ne dikarin piştî be {0}
880	Due Date cannot be before Posting / Supplier Invoice Date	Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
881	Due Date is mandatory	Date ji ber wêneke e
882	Duplicate Entry. Please check Authorization Rule {0}	Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
883	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
884	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
885	Duplicate entry	entry Pekana
886	Duplicate item group found in the item group table	koma babete hate dîtin li ser sifrê koma babete
887	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
888	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
889	Duplicate {0} found in the table	Di tableê de {2} dipejirîne
890	Duration in Days	Dema Demjimêr
891	Duties and Taxes	Erk û Baca
892	E-Invoicing Information Missing	Agahdariya E-Nirxandina winda
893	ERPNext Demo	ERPNext Demo
894	ERPNext Settings	Mîhengên ERPNext
895	Earliest	Kevintirîn
896	Earnest Money	Money bi xîret
897	Earning	Earning
898	Edit	Weşandin
899	Edit Publishing Details	Guherandinên çapkirinê
900	Edit in full page for more options like assets, serial nos, batches etc.	Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc.
901	Education	Zanyarî
902	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
903	Either target qty or target amount is mandatory	An QTY hedef an miqdar hedef diyarkirî e
904	Either target qty or target amount is mandatory.	An QTY hedef an target mîqdara bivênevê ye.
905	Electrical	Electrical
906	Electronic Equipments	Teçxîzatên hatiye Electronic
907	Electronics	Electronics
908	Eligible ITC	ITC têrkirî
909	Email Account	Account Email
910	Email Address	Navnîşana emailê
911	Email Address must be unique, already exists for {0}	Email Address divê yekta be, ji niha ve ji bo heye {0}
912	Email Digest:	Email Digest:
913	Email Reminders will be sent to all parties with email contacts	Reminders ji bo hemû têkiliyên bi email re bi şandin
914	Email Sent	Email Sent
915	Email Template	Şablon
916	Email not found in default contact	E-mail di navnîşa navekî nayê dîtin
917	Email sent to {0}	Email bişîne {0}
918	Employee	Karker
919	Employee A/C Number	Hejmara A / C ya Karmend
920	Employee Advances	Xizmetên Xweser
921	Employee Benefits	Qezenca kardarîyê
922	Employee Grade	Dibistana
923	Employee ID	Nasnameya kardêr
924	Employee Lifecycle	Lifecycle
925	Employee Name	Navê xebatkara
926	Employee Promotion cannot be submitted before Promotion Date	Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
927	Employee Referral	Referralê
928	Employee Transfer cannot be submitted before Transfer Date	Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
929	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
930	Employee relieved on {0} must be set as 'Left'	Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
931	Employee {0} already submited an apllication {1} for the payroll period {2}	Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
932	Employee {0} has already applied for {1} between {2} and {3} :	Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
933	Employee {0} has no maximum benefit amount	Karmend {0} tune ye heqê herî zêde tune
934	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
935	Employee {0} is on Leave on {1}	Xebatkar {0} li Niştecîh {1} ye
936	Employee {0} of grade {1} have no default leave policy	Karmend {0} ya grade {1} ne polîtîkaya derengî tune
937	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
938	Enable	Bikêrkirin
939	Enable / disable currencies.	Çalak / currencies astengkirin.
940	Enabled	çalake
941	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
942	End Date	Date End
943	End Date can not be less than Start Date	Dîrok Dîroka Destpêk Destpêk Dibe
944	End Date cannot be before Start Date.	Dîroka Dawîn nikare berî Destpêk Dîroka.
945	End Year	End Sal
946	End Year cannot be before Start Year	End Sal nikarim li ber Serî Sal be
947	End on	Dawîn
948	End time cannot be before start time	Wexta qedandinê nekare pêşiya dema destpêkirinê
949	Ends On date cannot be before Next Contact Date.	Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
950	Energy	Înercî
951	Engineer	Hendese
952	Enough Parts to Build	Parts bes ji bo Build
953	Enroll	Nivîsîn
954	Enrolling student	xwendekarê qeyîtkirine
955	Enrolling students	Xwendekar xwendin
956	Enter depreciation details	Agahdariya nirxandinê binivîse
957	Enter the Bank Guarantee Number before submittting.	Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
958	Enter the name of the Beneficiary before submittting.	Navê navê Xweseriya Berî berî radest bikin.
959	Enter the name of the bank or lending institution before submittting.	Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
960	Enter value betweeen {0} and {1}	Heqê valahiyê {0} û {1} binivîse
961	Entertainment & Leisure	Music &amp; Leisure
962	Entertainment Expenses	Mesref Entertainment
963	Equity	Sebra min
964	Error Log	Têkeve Error
965	Error evaluating the criteria formula	Çewtiya nirxandina formula standard
966	Error in formula or condition: {0}	Çewtî di formula an rewşa: {0}
967	Error: Not a valid id?	Çewtî: Not a id derbasdar e?
968	Estimated Cost	Cost texmînkirin
969	Evaluation	Nirxandin
970	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:
971	Event	Bûyer
972	Event Location	Cihê bûyerê
973	Event Name	Navê Event
974	Exchange Gain/Loss	Exchange Gain / Loss
975	Exchange Rate Revaluation master.	Master Rêjeya Guhertina Ragihandinê.
976	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
977	Excise Invoice	baca bi fatûreyên
978	Execution	Birêverbirî
979	Executive Search	Rêveber Search
980	Expand All	Expand Hemû
981	Expected Delivery Date	Hêvîkirin Date Delivery
982	Expected Delivery Date should be after Sales Order Date	Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
983	Expected End Date	Hêvîkirin Date End
984	Expected Hrs	Expected Hrs
985	Expected Start Date	Hêvîkirin Date Start
986	Expense	Xercî
987	Expense / Difference account ({0}) must be a 'Profit or Loss' account	account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
988	Expense Account	Account Expense
989	Expense Claim	mesrefan
990	Expense Claim for Vehicle Log {0}	Mesrefan ji bo Têkeve Vehicle {0}
991	Expense Claim {0} already exists for the Vehicle Log	Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
992	Expense Claims	Îdîayên Expense
993	Expense account is mandatory for item {0}	account Expense bo em babete wêneke e {0}
994	Expenses	mesrefên
995	Expenses Included In Asset Valuation	Mesrefên Têkilî Li Di binirxandina sîgorteyê de
996	Expenses Included In Valuation	Mesrefên di nav Valuation
997	Expired Batches	Bileyên Expired
998	Expires On	ketin ser
999	Expiring On	Derbasbûnê Li ser
1000	Expiry (In Days)	Expiry (Di Days)
1001	Explore	Lêkolîn
1002	Export E-Invoices	E-Fatûrên Elektronîkî derxînin
1003	Extra Large	Extra Large
1004	Extra Small	Extra Small
1005	Fail	Biserîneçûn
1006	Failed	bi ser neket
1007	Failed to create website	Failed to malperê
1008	Failed to install presets	Ji bo pêşniyazên sazkirinê nekin
1009	Failed to login	Têketin têkevin
1010	Failed to setup company	Ji bo kompaniya sazkirinê neket
1011	Failed to setup defaults	Sazkirinên mîhengan neçar bûn
1012	Failed to setup post company fixtures	Ji bo sazkirina kompaniya posta peyda neket
1013	Fax	Fax
1014	Fee	Xerc
1015	Fee Created	Fee afirandin
1016	Fee Creation Failed	Creating Fee Failed
1017	Fee Creation Pending	Pending Creation Pending
1018	Fee Records Created - {0}	Records Fee Created - {0}
1019	Feedback	Feedback
1020	Fees	xercên
1021	Female	Mê
1022	Fetch Data	Fetch Data
1023	Fetch Subscription Updates	Fetch Subscription Updates
1024	Fetch exploded BOM (including sub-assemblies)	Fetch BOM teqiya (di nav wan de sub-meclîs)
1025	Fetching records......	Fetching records ......
1026	Field Name	Navê Field
1027	Fieldname	Fieldname
1028	Fields	Fields
1029	Fill the form and save it	Formê tije bikin û wê xilas bike
1030	Filter Employees By (Optional)	Karmendên Filter Bi (Hilbijarkî)
1031	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek &quot;Link&quot; an &quot;Table MultiSelect&quot; be
1032	Filter Total Zero Qty	Filter Total Zero Qty
1033	Finance Book	Book Book
1034	Financial / accounting year.	Financial / salê.
1035	Financial Services	Financial Services
1036	Financial Statements	Rageyendrawekanî Financial
1037	Financial Year	Sala Fînansê
1038	Finish	Qedandin
1039	Finished Good	Baş çêbû
1040	Finished Good Item Code	Kodê Tiştê Başkirî qedand
1041	Finished Goods	Goods qedand
1042	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1043	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
1044	First Name	Nav
1045	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Rejîma darayî mecbûrî ye, bi kerema xwe rejîmê fînanse li pargîdanî set 0 set bicîh bikin
1046	Fiscal Year	sala diravî ya
1047	Fiscal Year End Date should be one year after Fiscal Year Start Date	Dîroka Dawiya Salê ya Fasîkî divê yek sal piştî Mêjûya Destpêka Sala Fasîkî
1048	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}
1049	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
1050	Fiscal Year {0} does not exist	Sal malî {0} tune
1051	Fiscal Year {0} is required	Sal malî {0} pêwîst e
1052	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1053	Fixed Asset	Asset Fixed
1054	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
1055	Fixed Assets	Maldarî Fixed
1056	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
1057	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
1058	Following course schedules were created	Di çarçoveyek kursên rêbazan de hatine afirandin
1059	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Babetê {0 wekî tişt {1} nayê nîşankirin. Hûn dikarin wan wekî {1} tiştê ku ji mastera wê ya gotarê bikêr bikin
1060	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
1061	Food	Xûrek
1062	Food, Beverage & Tobacco	Food, Beverage &amp; tutunê
1063	For	Bo
1064	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.
1065	For Employee	ji bo karkirinê
1066	For Quantity (Manufactured Qty) is mandatory	Ji bo Diravan (Manufactured Qty) wêneke e
1067	For Supplier	ji bo Supplier
1068	For Warehouse	Ji bo Warehouse
1069	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
1070	For an item {0}, quantity must be negative number	Ji bo an item {0}, hejmar divê hejmareke neyînî be
1071	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
1072	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Ji bo karta kar {0, hûn tenê dikarin têketina depoyê ya celebê Trans Veguhastina Materyalê ji bo çêkirinê ’çêbikin
1073	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
1074	For row {0}: Enter Planned Qty	Ji bo row {0}
1075	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
1076	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
1077	Forum Activity	Çalakiya Forum
1078	Free item code is not selected	Koda belaş belaş nayê hilbijartin
1079	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
1080	Frequency	Pircarînî
1081	Friday	Roja Înê
1082	From	Ji
1083	From Address 1	Ji Navnîşana 1
1084	From Address 2	Ji Navnîşana 2
1085	From Currency and To Currency cannot be same	Ji Exchange û To Exchange ne dikarin heman
1086	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1087	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
1088	From Date must be before To Date	Ji Date divê berî To Date be
1089	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
1090	From Date {0} cannot be after employee's relieving Date {1}	Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
1091	From Date {0} cannot be before employee's joining Date {1}	Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
1092	From Datetime	Ji Datetime
1093	From Delivery Note	Ji Delivery Note
1094	From Fiscal Year	Ji Sala Fiscal
1095	From GSTIN	Ji GSTIN
1096	From Party Name	Ji navê Partiyê
1097	From Pin Code	Kodê ji
1098	From Place	Ji Cihê
1099	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1100	From State	Ji Dewletê
1101	From Time	ji Time
1102	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1103	From Time cannot be greater than To Time.	Ji Time ne dikarin bibin mezintir To Time.
1104	From a supplier under composition scheme, Exempt and Nil rated	Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin
1105	From and To dates required	From û To dîrokên pêwîst
1106	From date can not be less than employee's joining date	Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
1107	From value must be less than to value in row {0}	Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
1108	From {0} | {1} {2}	Ji {0} | {1} {2}
1109	Fuel Price	sotemeniyê Price
1110	Fuel Qty	Qty mazotê
1111	Fulfillment	Bicihanînî
1112	Full	Tije
1113	Full Name	Navê tam
1114	Full-time	Dijwar lîstin
1115	Fully Depreciated	bi temamî bicūkkirin
1116	Furnitures and Fixtures	Navmal û Fixtures
1117	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
1118	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
1119	Further nodes can be only created under 'Group' type nodes	hucûma berfireh dikarin bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
1120	Future dates not allowed	Rojên pêşeroj nayê destûr kirin
1121	GSTIN	GSTIN
1122	GSTR3B-Form	GSTR3B-Form
1123	Gain/Loss on Asset Disposal	Qezenc / Loss li ser çespandina Asset
1124	Gantt Chart	Chart Gantt
1125	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
1126	Gender	Regez
1127	General	Giştî
1128	General Ledger	Ledger giştî
1129	Generate Material Requests (MRP) and Work Orders.	Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
1130	Generate Secret	Secret secret
1131	Get Details From Declaration	Ji Daxuyaniyê Dîtin bistînin
1132	Get Employees	Karmendên xwe bibînin
1133	Get Invocies	Beşdarbûnan bistînin
1134	Get Invoices	Inertan Bikin
1135	Get Invoices based on Filters	Li Filters-ê li ser binê Fatûreyan bistînin
1136	Get Items from BOM	Get Nawy ji BOM
1137	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
1138	Get Items from Prescriptions	Ji bo pêşniyarên peyda bibin
1139	Get Items from Product Bundle	Get Nawy ji Bundle Product
1140	Get Suppliers	Harmend bibin
1141	Get Suppliers By	Bi Dirîkariyê Bişînin
1142	Get Updates	Get rojanekirî
1143	Get customers from	Ji mişterî bibin
1144	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1145	Getting Started	Destpêkirin
1146	GitHub Sync ID	Nasnameya GitHub
1147	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
1148	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1149	GoCardless SEPA Mandate	Rêveberiya SEPA GoCardless
1150	GoCardless payment gateway settings	Mîhengên gateway ya GoCardless
1151	Goal and Procedure	Armanc û pêkanîn
1152	Goals cannot be empty	Armancên ne vala be
1153	Goods In Transit	Tiştên Di Veguhestinê de
1154	Goods Transferred	Tiştên hatin veguhestin
1155	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
1156	Goods are already received against the outward entry {0}	Pêwîstiyên li dijî derveyî derveyî serkeftî tête {0}
1157	Government	Rêvebir
1158	Grand Total	ÃƒÆ Bi tevahî
1159	Grant	Pişgirî
1160	Grant Application	Serîlêdana Grant
1161	Grant Leaves	Grant Leaves
1162	Grant information.	Agahdariyê bide
1163	Grocery	torpîl
1164	Gross Pay	Pay Gross
1165	Gross Profit	Profit Gross
1166	Gross Profit %	Profit% Gross
1167	Gross Profit / Loss	Profit Gross / Loss
1168	Gross Purchase Amount	Şêwaz Purchase Gross
1169	Gross Purchase Amount is mandatory	Şêwaz Purchase Gross wêneke e
1170	Group by Account	Pol destê Account
1171	Group by Party	Koma ji hêla Partiyê ve
1172	Group by Voucher	Pol destê Vienna
1173	Group by Voucher (Consolidated)	Koma ji hêla Voucher (vehevkirî)
1174	Group node warehouse is not allowed to select for transactions	warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
1175	Group to Non-Group	Pol to non-Group
1176	Group your students in batches	Pol xwendekarên xwe li lekerên
1177	Groups	Groups
1178	Guardian1 Email ID	Guardian1 ID Email
1179	Guardian1 Mobile No	Guardian1 Mobile No
1180	Guardian1 Name	Navê Guardian1
1181	Guardian2 Email ID	Guardian2 ID Email
1182	Guardian2 Mobile No	Guardian2 Mobile No
1183	Guardian2 Name	Navê Guardian2
1184	Guest	Mêvan
1185	HR Manager	Manager HR
1186	HSN	HSN
1187	HSN/SAC	HSN / SAC
1188	Half Day	Day Half
1189	Half Day Date is mandatory	Dîroka Nîv Dîv e
1190	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
1191	Half Day Date should be in between Work From Date and Work End Date	Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
1192	Half Yearly	nîv Hit
1193	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
1194	Half-Yearly	Nîvsal carekî pişkinînên didanan
1195	Hardware	Car
1196	Head of Marketing and Sales	Head of Marketing û Nest
1197	Health Care	Parastina saxlemîyê
1198	Healthcare	Parastina saxlemîyê
1199	Healthcare (beta)	Tenduristiyê (beta)
1200	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1201	Healthcare Practitioner not available on {0}	Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
1202	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1203	Healthcare Service Unit	Yekîneya Xizmetiya Tenduristiyê
1204	Healthcare Service Unit Tree	Tree Tree Service
1205	Healthcare Service Unit Type	Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
1206	Healthcare Services	Xizmetên tenduristiyê
1207	Healthcare Settings	Mîhengên tenduristiyê
1208	Hello	slav
1209	Help Results for	Alîkariya Alîkariya ji bo
1210	High	Bilind
1211	High Sensitivity	Sensîteya Bilind
1212	Hold	Rawestan
1213	Hold Invoice	Rêbaza bisekinin
1214	Holiday	Karbetalî
1215	Holiday List	Lîsteya Holiday
1216	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1217	Hotels	Hotel
1218	Hourly	Seetî
1219	Hours	Saet
1220	House rent paid days overlapping with {0}	Roja kirêya rojan bi zêdekirina bila {0}
1221	House rented dates required for exemption calculation	Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye
1222	House rented dates should be atleast 15 days apart	Malên xanî yên xanî divê 15 rojan dûr bikin
1223	How Pricing Rule is applied?	Çawa Pricing Rule sepandin?
1224	Hub Category	Kategorî
1225	Hub Sync ID	Nasnameya Hub Sync
1226	Human Resource	çavkaniyê binirxîne mirovan
1227	Human Resources	Çavkaniyên Mirovî
1228	IFSC Code	Kodê IFSC
1229	IGST Amount	Amûr IGST
1230	IP Address	Navnîşana IP&#39;yê
1231	ITC Available (whether in full op part)	Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
1232	ITC Reversed	ITC berevajî kir
1233	Identifying Decision Makers	Daxuyaniya biryara nasnameyê
1234	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
1235	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.
1236	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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.	Gava ku Rêjeya Nirxandinê hilbijartî ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada &#39;Rêjeya&#39; de, ji bilî &#39;Field List Lîsteya Bêjeya&#39;.
1237	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.
1238	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0.
1239	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1240	Ignore Existing Ordered Qty	Fermandariya Qederê ya heyî ya nezanîn
1241	Image	Wêne
1242	Image View	Wêne View
1243	Import Data	Daneyên Import
1244	Import Day Book Data	Daneyên Pirtûka Rojê Import bikin
1245	Import Log	Import bike Têkeve Têkeve
1246	Import Master Data	Daneyên Master-ê Import bikin
1247	Import in Bulk	Import li Gir
1248	Import of goods	Importxrac xistin
1249	Import of services	Karûbarên barkirinê
1250	Importing Items and UOMs	Itemsêkirina Tişt û UOM-ê
1251	Importing Parties and Addresses	Partî û Navnîşanên ingêkirin
1252	In Maintenance	Di Tenduristiyê de
1253	In Production	Di Hilberînê de
1254	In Qty	Li Qty
1255	In Stock Qty	In Stock Qty
1256	In Stock:	Ez bêzarim:
1257	In Value	di Nirx
1258	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be
1259	Inactive	Bêkar
1260	Incentives	aborîve
1261	Include Default Book Entries	Navnîşanên Pirtûka Pêvek Bawer bikin
1262	Include Exploded Items	Included Dead Items
1263	Include POS Transactions	Têkiliyên POSê de
1264	Include UOM	UOM
1265	Included in Gross Profit	Di Profitiya Mezin de tête kirin
1266	Income	Hatin
1267	Income Account	Account hatina
1268	Income Tax	Bacê hatina
1269	Incoming	Incoming
1270	Incoming Rate	Rate Incoming
1271	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.
1272	Increment cannot be 0	Increment nikare bibe 0
1273	Increment for Attribute {0} cannot be 0	Increment bo Pêşbîr {0} nikare bibe 0
1274	Indirect Expenses	Mesref nerasterast di
1275	Indirect Income	Dahata nerasterast di
1276	Individual	Şexsî
1277	Ineligible ITC	ITC bêserûber
1278	Initiated	Destpêkirin
1279	Inpatient Record	Qeydkirî ya Nexweş
1280	Insert	Lêzêdekirin
1281	Installation Note	installation Note
1282	Installation Note {0} has already been submitted	Installation Têbînî {0} ji niha ve hatine radestkirin
1283	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
1284	Installing presets	Pêşniyarên sazkirinê
1285	Institute Abbreviation	Abbreviation Enstîtuya
1286	Institute Name	Navê Enstîtuya
1287	Instructor	Dersda
1288	Insufficient Stock	Stock Têrê nake
1289	Insurance Start date should be less than Insurance End date	date Insurance Serî divê kêmtir ji date Insurance End be
1290	Integrated Tax	Bacê hevgirtî
1291	Inter-State Supplies	Alavên Dewleta Navîn
1292	Interest Amount	Şêwaz Interest
1293	Interests	berjewendiyên
1294	Intern	Pizişka destpêker
1295	Internet Publishing	Publishing Internet
1296	Intra-State Supplies	Amûrên intra-Dewlet
1297	Introduction	Pêşkêş
1298	Invalid Attribute	Pêşbîr Invalid
1299	Invalid Blanket Order for the selected Customer and Item	Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
1300	Invalid Company for Inter Company Transaction.	Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.
1301	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.
1302	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN çewt Yekem 2 hejmarên GSTIN divê bi hejmarek dewleta {0} bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re re hevkar bikin
1303	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe.
1304	Invalid Posting Time	Wexta Posteyê çewt
1305	Invalid attribute {0} {1}	taybetmendiyê de çewt {0} {1}
1306	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.
1307	Invalid reference {0} {1}	Referansa çewt {0} {1}
1308	Invalid {0}	Invalid {0}
1309	Invalid {0} for Inter Company Transaction.	Ji bo Veguhestina Pargîdaniya Inter {0 In betal e.
1310	Invalid {0}: {1}	Invalid {0}: {1}
1311	Inventory	Inventory
1312	Investment Banking	Banking Investment
1313	Investments	învêstîsîaên
1314	Invoice	Biha
1315	Invoice Created	Invoice afirandin
1316	Invoice Discounting	Pêşkêşkirina Pêşkêşvanê
1317	Invoice Patient Registration	Pêwîstiya Nexweşê
1318	Invoice Posting Date	Bi fatûreyên Mesaj Date
1319	Invoice Type	bi fatûreyên Type
1320	Invoice already created for all billing hours	Daxistina ji bo hemû demjimêrên hemî damezrandin
1321	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1322	Invoice {0} no longer exists	Invoice {0} no longer exists
1323	Invoiced	Invoiced
1324	Invoiced Amount	Şêwaz fatore
1325	Invoices	fatûreyên
1326	Invoices for Costumers.	Bersivên ji bo Xerîdar.
1327	Inward supplies from ISD	Navçeyên hundir ji ISD radigirin
1328	Inward supplies liable to reverse charge (other than 1 & 2 above)	Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 &amp; 2 li jor)
1329	Is Active	çalak e
1330	Is Default	e Default
1331	Is Existing Asset	Ma karpêkirî Asset
1332	Is Frozen	e Frozen
1333	Is Group	Is Group
1334	Issue	Pirs
1335	Issue Material	Doza Material
1336	Issued	weşand
1337	Issues	pirsên
1338	It is needed to fetch Item Details.	Ev pêwîst e ji bo pędivî Details Babetê.
1339	Item	Şanî
1340	Item 1	Babetê 1
1341	Item 2	Babetê 2
1342	Item 3	Babetê 3
1343	Item 4	Babetê 4
1344	Item 5	Babetê 5
1345	Item Cart	Têxe vî babetî
1346	Item Code	Code babetî
1347	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1348	Item Code required at Row No {0}	Code babete pêwîst li Row No {0}
1349	Item Description	Babetê Description
1350	Item Group	Babetê Group
1351	Item Group Tree	Babetê Pol Tree
1352	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
1353	Item Name	Navê Navekî
1354	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
1355	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates.
1356	Item Price updated for {0} in Price List {1}	Babetê Price ve ji bo {0} li List Price {1}
1357	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row {0}: {1} {2} ya sîteya li jorê &#39;{1}&#39; nîne
1358	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
1359	Item Template	Şablon Şablon
1360	Item Variant Settings	Peldanka Variant
1361	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1362	Item Variants	Variants babetî
1363	Item Variants updated	Babetê Variant nûve kir
1364	Item has variants.	Em babete Guhertoyên.
1365	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1366	Item valuation rate is recalculated considering landed cost voucher amount	rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
1367	Item variant {0} exists with same attributes	variant babete {0} bi taybetmendiyên xwe heman heye
1368	Item {0} does not exist	Babetê {0} tune
1369	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
1370	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
1371	Item {0} has been disabled	Babetê {0} neçalakirin
1372	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
1373	Item {0} ignored since it is not a stock item	Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
1374	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
1375	Item {0} is cancelled	Babetê {0} betal e
1376	Item {0} is disabled	Babetê {0} neçalak e
1377	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
1378	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1379	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
1380	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1381	Item {0} is not setup for Serial Nos. Column must be blank	Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
1382	Item {0} must be a Fixed Asset Item	Babetê {0}, divê babete Asset Fixed be
1383	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1384	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1385	Item {0} must be a stock Item	Babetê {0} divê stock babete be
1386	Item {0} not found	Babetê {0} nehate dîtin
1387	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}
1388	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).
1389	Item: {0} does not exist in the system	Babet: {0} nayê di sîstema tune
1390	Items	Nawy
1391	Items Filter	Filter Filter
1392	Items and Pricing	Nawy û Pricing
1393	Items for Raw Material Request	Tiştên ji bo Daxwaza Raweya Raw
1394	Job Card	Kartê kar
1395	Job Description	Job Description
1396	Job Offer	Pêşniyarê kar
1397	Job card {0} created	Karta karta {0} hat afirandin
1398	Jobs	Jobs
1399	Join	Bihevgirêdan
1400	Journal Entries {0} are un-linked	Journal Arşîva {0} un-girêdayî ne
1401	Journal Entry	Peyam di Journal
1402	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
1403	Kanban Board	Kanban Board
1404	Key Reports	Raporên sereke
1405	LMS Activity	Alakiya LMS
1406	Lab Test	Test test
1407	Lab Test Report	Report Report Lab
1408	Lab Test Sample	Sample Lab Lab
1409	Lab Test Template	Template Test Lab
1410	Lab Test UOM	UOM Lab Lab
1411	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1412	Lab result datetime cannot be before testing datetime	Di encama datemê de ji ber encamên labehê vebigere pêşî nabe
1413	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1414	Label	Awanasî
1415	Laboratory	Lêkolînxane
1416	Language Name	Navê zimanê
1417	Large	Mezin
1418	Last Communication	Ragihandina dawî
1419	Last Communication Date	Last Date Ragihandin
1420	Last Name	Paşnav
1421	Last Order Amount	Last Order Mîqdar
1422	Last Order Date	Last Order Date
1423	Last Purchase Price	Bargêrîna Dawîn
1424	Last Purchase Rate	Last Rate Purchase
1425	Latest	Dawîtirîn
1426	Latest price updated in all BOMs	Buhayê herî dawî ya BOM di nû de nûvekirin
1427	Lead	Gûlle
1428	Lead Count	View Lead
1429	Lead Owner	Xwedîyê Lead
1430	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
1431	Lead Time Days	Rê Time Rojan
1432	Lead to Quotation	Rê ji bo Quotation
1433	Leads help you get business, add all your contacts and more as your leads	Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
1434	Learn	Fêrbûn
1435	Leave Approval Notification	Daxuyaniya Şandina Şandê bistînin
1436	Leave Blocked	Dev ji astengkirin
1437	Leave Encashment	Dev ji Encashment
1438	Leave Management	Dev ji Management
1439	Leave Status Notification	Şerta Rewşa Çepê
1440	Leave Type	Type Leave
1441	Leave Type is madatory	Tîpa vekin
1442	Leave Type {0} cannot be allocated since it is leave without pay	Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1443	Leave Type {0} cannot be carry-forwarded	Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
1444	Leave Type {0} is not encashable	Vebijêrk {0} nehêle ye
1445	Leave Without Pay	Leave Bê Pay
1446	Leave and Attendance	Dev û Beşdariyê
1447	Leave application {0} already exists against the student {1}	Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
1448	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}
1449	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}
1450	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1451	Leaves	Dikeve
1452	Leaves Allocated Successfully for {0}	Pelên bi awayekî serketî ji bo bi rêk û {0}
1453	Leaves has been granted sucessfully	Gelek destûr dan
1454	Leaves must be allocated in multiples of 0.5	Pelên divê li mamoste ji 0.5 terxan kirin
1455	Leaves per Year	Dihêle per Sal
1456	Ledger	Ledger
1457	Legal	Mafî
1458	Legal Expenses	Mesref Yasayî
1459	Letter Head	nameya Serokê
1460	Letter Heads for print templates.	Serên nameyek ji bo şablonan print.
1461	Level	Serrast
1462	Liability	Bar
1463	License	Îcaze
1464	Lifecycle	Lifecycle
1465	Limit	Sînorkirin
1466	Limit Crossed	Sînora Crossed
1467	Link to Material Request	Link to Material Request
1468	List of all share transactions	Lîsteya danûstandinên hemî parve bikin
1469	List of available Shareholders with folio numbers	Lîsteya parvekirî yên bi bi hejmarên folio re hene
1470	Loading Payment System	Pergala Paydayê
1471	Loan	Sened
1472	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in
1473	Loans (Liabilities)	Deyn (Deynên)
1474	Loans and Advances (Assets)	Deynan û pêşketina (Maldarî)
1475	Local	Herêmî
1476	Log	Rojname
1477	Logs for maintaining sms delivery status	Têketin ji bo parastina statûya delivery sms
1478	Lost	Windabû
1479	Lost Reasons	Sedemên winda
1480	Low	Nizm
1481	Low Sensitivity	Sensiyatîfa kêm
1482	Lower Income	Dahata Lower
1483	Loyalty Amount	Amûdê
1484	Loyalty Point Entry	Entity Entity Entry
1485	Loyalty Points	Points of loyalty
1486	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye.
1487	Loyalty Points: {0}	Pîvanên Baweriyê: {0}
1488	Loyalty Program	Program
1489	Main	Ser
1490	Maintenance	Lênerrînî
1491	Maintenance Log	Log-Maintenance
1492	Maintenance Manager	Manager Maintenance
1493	Maintenance Schedule	Cedwela Maintenance
1494	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
1495	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1496	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
1497	Maintenance Status has to be Cancelled or Completed to Submit	Rewşa Tenduristiyê divê betal bike an qedexekirinê
1498	Maintenance User	Maintenance Bikarhêner
1499	Maintenance Visit	Maintenance Visit
1500	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1501	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}
1502	Make	Kirin
1503	Make Payment	azaran
1504	Make project from a template.	Projeyek ji pêlavekê çêbikin.
1505	Making Stock Entries	Making Stock Arşîva
1506	Male	Nêrî
1507	Manage Customer Group Tree.	Manage Mişterî Pol Tree.
1508	Manage Sales Partners.	Manage Partners Sales.
1509	Manage Sales Person Tree.	Manage Sales Person Tree.
1510	Manage Territory Tree.	Manage Tree Herêmê.
1511	Manage your orders	Manage fermana xwe
1512	Management	Serekî
1513	Manager	Rêvebir
1514	Managing Projects	birêvebirina Projeyên
1515	Managing Subcontracting	birêvebirina îhaleya
1516	Mandatory	Bicî
1517	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
1518	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
1519	Mandatory field - Program	warê Mandatory - Program
1520	Manufacture	Çêkirin
1521	Manufacturer	Çêker
1522	Manufacturer Part Number	Manufacturer Hejmara Part
1523	Manufacturing	manufacturing
1524	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1525	Mapping	Mapping
1526	Mapping Type	Tîpa Mapping
1527	Mark Absent	Mark Absent
1528	Mark Attendance	Beşdariya Mark
1529	Mark Half Day	Day Mark Half
1530	Mark Present	Present Mark
1531	Marketing	marketing
1532	Marketing Expenses	Mesref marketing
1533	Marketplace	Marketplace
1534	Marketplace Error	Çewtiya Marketplace
1535	Masters	Masters
1536	Match Payments with Invoices	Payments Match bi fatûreyên
1537	Match non-linked Invoices and Payments.	Hev hisab ne-girêdayî û Payments.
1538	Material	Mal
1539	Material Consumption	Kişandina materyalê
1540	Material Consumption is not set in Manufacturing Settings.	Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
1541	Material Receipt	Meqbûz maddî
1542	Material Request	Daxwaza maddî
1543	Material Request Date	Maddî Date Daxwaza
1544	Material Request No	Daxwaza Material na
1545	Material Request not created, as quantity for Raw Materials already available.	Daxwaza Materyalê nehatiye afirandin, wekî ku hebên ji bo Raw Rawên ku jixwe ve tê de hene.
1546	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}
1547	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1548	Material Request {0} is cancelled or stopped	Daxwaza maddî {0} betal e an sekinî
1549	Material Request {0} submitted.	Daxwaza Material {0} şandin.
1550	Material Transfer	Transfer maddî
1551	Material Transferred	Materyal veguhestin
1552	Material to Supplier	Madî ji bo Supplier
1553	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1}
1554	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1555	Max discount allowed for item: {0} is {1}%	Max discount destûr bo em babete: {0} {1}% e
1556	Max: {0}	Max: {0}
1557	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
1558	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Nimûneyên Nêzîkî - {0} jixwe ji bo Batch {1} û Tişta {2} di Batch {3 already de hatine girtin.
1559	Maximum amount eligible for the component {0} exceeds {1}	Mîqdara herî maqûl ya jibo component 0} derbasdar e
1560	Maximum benefit amount of component {0} exceeds {1}	Gelek mûçeya nirxê {0} zêdeyî {1}
1561	Maximum benefit amount of employee {0} exceeds {1}	Gelek xercê karmendê {0} zêde dike {1}
1562	Maximum discount for Item {0} is {1}%	Daxwaza herî zêde ji bo Item 0} tê 1}%
1563	Maximum leave allowed in the leave type {0} is {1}	Destûra herî qedexeya di nav vala vala {0} de {1}
1564	Medical	Pizişkî
1565	Medical Code	Kodê bijîşk
1566	Medical Code Standard	Standard Code
1567	Medical Department	Daîreya lênêrînê
1568	Medical Record	Radyoya Tenduristiyê
1569	Medium	Medya
1570	Meeting	Hevdîtinî
1571	Member Activity	Çalakiya Endamê
1572	Member ID	Nasnameya Endamê
1573	Member Name	Navê Navê
1574	Member information.	Agahdariya Endamê.
1575	Membership	Endamî
1576	Membership Details	Agahdariya Agahdariyê
1577	Membership ID	Nasnameya endam
1578	Membership Type	Tîpa Endamê
1579	Memebership Details	Agahdariya Memêber
1580	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1581	Merge	Bihevkelyan
1582	Merge Account	Account Account
1583	Merge with Existing Account	Bi Hesabê heyî ve girêdayî ye
1584	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
1585	Message Examples	Nimûne Message
1586	Message Sent	Peyam nehat şandin
1587	Method	Awa
1588	Middle Income	Dahata Navîn
1589	Middle Name	Navê navbendî
1590	Middle Name (Optional)	Navê Navîn (Li gorî daxwazê)
1591	Min Amt can not be greater than Max Amt	Min Amt nikare ji Max Amt mezintir be
1592	Min Qty can not be greater than Max Qty	Min Qty ne dikarin bibin mezintir Max Qty
1593	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1594	Miscellaneous Expenses	Mesref Hemecore
1595	Missing Currency Exchange Rates for {0}	Exchange wenda Exchange ji bo {0}
1596	Missing email template for dispatch. Please set one in Delivery Settings.	Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
1597	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
1598	Mode of Payment	Mode Kredî
1599	Mode of Payments	Mode Serê
1600	Mode of Transport	Modeya veguherînê
1601	Mode of Transportation	Mode Veguhestinê
1602	Mode of payment is required to make a payment	Mode dayinê pêwist e ji bo ku tezmînat
1603	Model	Cins
1604	Moderate Sensitivity	Sensîteya Navendî ya Navendî
1605	Monday	Duşem
1606	Monthly	Mehane
1607	Monthly Distribution	Belavkariya mehane
1608	More	Zêde
1609	More Information	Information More
1610	More than one selection for {0} not allowed	Ji hilbijartina zêdetir ji {0} nayê destûr kirin
1611	More...	Zêde...
1612	Motion Picture & Video	Motion Picture &amp; Video
1613	Move	Barkirin
1614	Move Item	Babetê move
1615	Multi Currency	Multi Exchange
1616	Multiple Item prices.	bihayê babet Multiple.
1617	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
1618	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}
1619	Multiple Variants	Pirrjimar Pirrjimar
1620	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
1621	Music	Mûzîk
1622	My Account	My Account
1623	Name error: {0}	error Name: {0}
1624	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
1625	Name or Email is mandatory	Navê an Email wêneke e
1626	Nature Of Supplies	Xweseriya Xwezayî
1627	Navigating	rêveçûna
1628	Needs Analysis	Needs Analysis
1629	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1630	Negative Valuation Rate is not allowed	Rate Valuation neyînî nayê ne bi destûr
1631	Negotiation/Review	Daxuyanî / Çavdêriya
1632	Net Asset value as on	nirxa Asset Net ku li ser
1633	Net Cash from Financing	Cash Net ji Fînansa
1634	Net Cash from Investing	Cash Net ji Investing
1635	Net Cash from Operations	Cash Net ji operasyonên
1636	Net Change in Accounts Payable	Change Net di Accounts cîhde
1637	Net Change in Accounts Receivable	Change Net li hesabê hilgirtinê
1638	Net Change in Cash	Change Net di Cash
1639	Net Change in Equity	Change Net di Sebra min
1640	Net Change in Fixed Asset	Change Net di Asset Fixed
1641	Net Change in Inventory	Change Net di Inventory
1642	Net ITC Available(A) - (B)	Net ITC ITapkirî (A) - (B)
1643	Net Pay	Pay net
1644	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
1645	Net Profit	Profitiya Netewe
1646	Net Salary Amount	Mûçeya Kardariyê ya Net
1647	Net Total	Total net
1648	Net pay cannot be negative	pay Net ne dikare bibe neyînî
1649	New Account Name	New Name Account
1650	New Address	New Address
1651	New BOM	New BOM
1652	New Batch ID (Optional)	Batch ID New (Li gorî daxwazê)
1653	New Batch Qty	Batch New Qty
1654	New Company	New Company
1655	New Cost Center Name	New Name Navenda Cost
1656	New Customer Revenue	Hatiniyên Mişterî New
1657	New Customers	muşteriyan New
1658	New Department	Wezareta Nû
1659	New Employee	Karmendê Nû
1660	New Location	Cihê nû
1661	New Quality Procedure	Procedura nû ya kalîteyê
1662	New Sales Invoice	New bi fatûreyên Sales
1663	New Sales Person Name	Navê New Person Sales
1664	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
1665	New Warehouse Name	New Name Warehouse
1666	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
1667	New task	erka New
1668	New {0} pricing rules are created	Qanûna nirxên nû ya {0} têne afirandin
1669	Newsletters	bultenên me
1670	Newspaper Publishers	Weşanxane rojnameya
1671	Next	Piştî
1672	Next Contact By cannot be same as the Lead Email Address	Next Contact By nikare bibe wek Email Address Lead
1673	Next Contact Date cannot be in the past	Next Contact Date ne di dema borî de be
1674	Next Steps	Steps Next
1675	No Action	Actionalakî tune
1676	No Customers yet!	No muşteriyan yet!
1677	No Data	No Data
1678	No Delivery Note selected for Customer {}	Naveroka Hilbijartinê Na ku ji bo Meriv {}
1679	No Employee Found	Karkerek nehat dîtin
1680	No Item with Barcode {0}	No babet bi Barcode {0}
1681	No Item with Serial No {0}	No babet bi Serial No {0}
1682	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1683	No Items selected for transfer	Naveroka hilbijartinê ji bo veguhastinê tune
1684	No Items to pack	No babet to pack
1685	No Items with Bill of Materials to Manufacture	No babet bi Bill ji materyalên ji bo Manufacture
1686	No Items with Bill of Materials.	No madeyên bi Bill of Material.
1687	No Permission	No Destûr
1688	No Remarks	No têbînî
1689	No Result to submit	Ne encam nabe ku şandin
1690	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1691	No Staffing Plans found for this Designation	No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
1692	No Student Groups created.	No komên xwendekaran tên afirandin.
1693	No Students in	No Xwendekarên li
1694	No Tax Withholding data found for the current Fiscal Year.	Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
1695	No Work Orders created	Naveroka Karkeran nehat afirandin
1696	No accounting entries for the following warehouses	No entries hisêba ji bo wargehan de li jêr
1697	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
1698	No contacts with email IDs found.	Têkilî bi nasnameyên email-ê nehat dîtin.
1699	No data for this period	Daneyên vê ji bo vê demê
1700	No description given	No description dayîn
1701	No employees for the mentioned criteria	Ji bo krîterên nirxên ne karmendan tune
1702	No gain or loss in the exchange rate	Ne rêjeya neheqiyê an winda tune
1703	No items listed	No tomar di lîsteyê de
1704	No items to be received are overdue	Ti tiştên ku bêne qebûlkirin tune ne
1705	No material request created	Naveroka maddî tune ne
1706	No more updates	No updates more
1707	No of Interactions	Naverokî tune
1708	No of Shares	Naveroka ne
1709	No pending Material Requests found to link for the given items.	Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
1710	No products found	Ti hilber nehat dîtin
1711	No products found.	No berhemên dîtin.
1712	No record found	No rekor hate dîtin
1713	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
1714	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1715	No replies from	No bersivęn wan ji
1716	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
1717	No tasks	No erkên
1718	No time sheets	No sheets dem
1719	No values	Nirxên
1720	No {0} found for Inter Company Transactions.	No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
1721	Non GST Inward Supplies	Amûrên hundur ên ne GST
1722	Non Profit	Profit non
1723	Non Profit (beta)	Non Profit (beta)
1724	Non-GST outward supplies	Materyalên derveyî yên ne-GST
1725	Non-Group to Group	Non-Pol to Group
1726	None	Netû
1727	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1728	Nos	Nos
1729	Not Available	Not Available
1730	Not Marked	Marked ne
1731	Not Paid and Not Delivered	Paid ne û Delivered ne
1732	Not Permitted	destûrdayî ne
1733	Not Started	Destpêkirin ne
1734	Not active	çalak ne
1735	Not allow to set alternative item for the item {0}	Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
1736	Not allowed to update stock transactions older than {0}	destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
1737	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1738	Not authroized since {0} exceeds limits	authroized ne ji ber ku {0} dibuhure ji sînorên
1739	Not permitted for {0}	ji bo destûr ne {0}
1740	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
1741	Not permitted. Please disable the Service Unit Type	Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
1742	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)
1743	Note: Item {0} entered multiple times	Têbînî: em babet {0} ketin çend caran
1744	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
1745	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
1746	Note: There is not enough leave balance for Leave Type {0}	Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
1747	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.
1748	Note: {0}	Têbînî: {0}
1749	Notes	Notes
1750	Nothing is included in gross	Nu tişt di grûpê de ne tête kirin
1751	Nothing more to show.	Tiştek din nîşan bidin.
1752	Nothing to change	Tiştek guhartin
1753	Notice Period	Notice Period
1754	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
1755	Number	Jimare
1756	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
1757	Number of Interaction	Hejmara Nimite
1758	Number of Order	Hejmara Order
1759	Number of new Account, it will be included in the account name as a prefix	Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête
1760	Number of new Cost Center, it will be included in the cost center name as a prefix	Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya nîqaşê bibin
1761	Number of root accounts cannot be less than 4	Hejmara hesabên root nikare ji 4 kêmtir be
1762	Odometer	Green
1763	Office Equipments	Teçxîzatên hatiye Office
1764	Office Maintenance Expenses	Mesref Maintenance Office
1765	Office Rent	Office Rent
1766	On Hold	Li Hold
1767	On Net Total	Li ser Net Total
1768	One customer can be part of only single Loyalty Program.	Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.
1769	Online Auctions	Auctions bike
1770	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
1771	Only the Student Applicant with the status "Approved" will be selected in the table below.	Tenê Serdana Xwendekaran bi statuya &quot;pejirandî&quot; ê dê di binê jêrîn de bê hilbijartin.
1772	Only users with {0} role can register on Marketplace	Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
1773	Open BOM {0}	Open BOM {0}
1774	Open Item {0}	Babetê Open {0}
1775	Open Notifications	Open Notifications
1776	Open Orders	Rêvebirên vekirî
1777	Open a new ticket	Firotineke nû vekin
1778	Opening	Dergeh
1779	Opening (Cr)	Opening (Cr)
1780	Opening (Dr)	Opening (Dr)
1781	Opening Accounting Balance	Vekirina Balance Accounting
1782	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1783	Opening Accumulated Depreciation must be less than equal to {0}	Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
1784	Opening Balance	Bal kişandin
1785	Opening Balance Equity	Opening Sebra Balance
1786	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1787	Opening Date should be before Closing Date	Vekirina Date divê berî Girtina Date be
1788	Opening Entry Journal	Vebijêrtina Navnîşana Çandî
1789	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
1790	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
1791	Opening Invoices	Daxuyaniya vekirî
1792	Opening Invoices Summary	Vebijêrk Barkirina Vegerînê
1793	Opening Qty	vekirina Qty
1794	Opening Stock	vekirina Stock
1795	Opening Stock Balance	Vekirina Balance Stock
1796	Opening Value	Nirx vekirinê
1797	Opening {0} Invoice created	Di vekişînê de {0} vekirî ye
1798	Operation	Emelî
1799	Operation Time must be greater than 0 for Operation {0}	Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
1800	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
1801	Operations	operasyonên
1802	Operations cannot be left blank	Operasyonên bi vala neyê hiştin
1803	Opp Count	View opp
1804	Opp/Lead %	Opp /% Lead
1805	Opportunities	derfetên
1806	Opportunities by lead source	Opportunities by lead source
1807	Opportunity	Fersend
1808	Opportunity Amount	Amûdê Dike
1809	Optional Holiday List not set for leave period {0}	Lîsteya betalên niştecihan nayê destnîşankirin {0}
1810	Optional. Sets company's default currency, if not specified.	Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
1811	Optional. This setting will be used to filter in various transactions.	Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
1812	Options	Vebijêrkên
1813	Order Count	Order View
1814	Order Entry	Entry Order
1815	Order Value	Order Nirx
1816	Order rescheduled for sync	Fermana ji bo syncê veguhestin
1817	Order/Quot %	Kom / quot%
1818	Ordered	emir kir
1819	Ordered Qty	emir kir Qty
1820	Ordered Qty: Quantity ordered for purchase, but not received.	Fermandar Qty: Hêjmar ji bo kirînê ferman da, lê negirtî.
1821	Orders	ordênên
1822	Orders released for production.	Emir ji bo hilberîna berdan.
1823	Organization	Sazûman
1824	Organization Name	Navê rêxistina
1825	Other	Yên din
1826	Other Reports	din Reports
1827	Other outward supplies(Nil rated,Exempted)	Materyalên din ên derveyî (Nil nirxandin, Pezakirin)
1828	Others	yên din
1829	Out Qty	out Qty
1830	Out Value	Nirx out
1831	Out of Order	Xirab
1832	Outgoing	nikarbe
1833	Outstanding	Mayî
1834	Outstanding Amount	mayî
1835	Outstanding Amt	Outstanding Amt
1836	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
1837	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
1838	Outward taxable supplies(zero rated)	Pêdivîyên baca baca derve (bi rêjeya zero)
1839	Overdue	Demhatî
1840	Overlap in scoring between {0} and {1}	Overlap di navbera {0} û {1}
1841	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1842	Owner	Xwedî
1843	PAN	TAWE
1844	POS	POS
1845	POS Profile	Profile POS
1846	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1847	POS Profile required to make POS Entry	POS Profile pêwîst ji bo Peyam POS
1848	POS Settings	POS Settings
1849	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}
1850	Packing Slip	Packing Slip
1851	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1852	Paid	tê dayin
1853	Paid Amount	Şêwaz pere
1854	Paid Amount cannot be greater than total negative outstanding amount {0}	Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
1855	Paid amount + Write Off Amount can not be greater than Grand Total	pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
1856	Paid and Not Delivered	Pere û bidana
1857	Parameter	parametreyê
1858	Parent Item {0} must not be a Stock Item	Dê û bav babet {0} ne, divê bibe babeta Stock
1859	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1860	Part-time	Nîvdem
1861	Partially Depreciated	Qismen bicūkkirin
1862	Partially Received	Beşdarî wergirtiye
1863	Party	Partî
1864	Party Name	Name Partiya
1865	Party Type	Type Partiya
1866	Party Type and Party is mandatory for {0} account	Partiya Partiya Partiyê û Partiya {0} hesab e
1867	Party Type is mandatory	Type Partiya wêneke e
1868	Party is mandatory	Partiya wêneke e
1869	Password	Şîfre
1870	Password policy for Salary Slips is not set	Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin
1871	Past Due Date	Dîroka Past Past
1872	Patient	Nexweş
1873	Patient Appointment	Serdanek Nexweş
1874	Patient Encounter	Pevçûna Nexweş
1875	Patient not found	Nexweş nayê dîtin
1876	Pay Remaining	Pêdivî ye
1877	Pay {0} {1}	Pay {0} {1}
1878	Payable	Erzan
1879	Payable Account	Account cîhde
1880	Payment	Diravdanî
1881	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1882	Payment Confirmation	Daxuyaniya Tezmînatê
1883	Payment Days	Rojan Payment
1884	Payment Document	Dokumentê Payment
1885	Payment Due Date	Payment Date ji ber
1886	Payment Entries {0} are un-linked	Arşîva Payment {0} un-girêdayî ne
1887	Payment Entry	Peyam di peredana
1888	Payment Entry already exists	Peyam di peredana ji berê ve heye
1889	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.
1890	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1891	Payment Failed. Please check your GoCardless Account for more details	Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1892	Payment Gateway	Gateway Payment
1893	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
1894	Payment Gateway Name	Navnîşana Gatewayê
1895	Payment Mode	Mode Payment
1896	Payment Receipt Note	Payment Meqbûz Note
1897	Payment Request	Daxwaza Payment
1898	Payment Request for {0}	Request for {0}
1899	Payment Tems	Tîmên Dravê
1900	Payment Term	Termê dayîn
1901	Payment Terms	Şertên Payan
1902	Payment Terms Template	Şablon
1903	Payment Terms based on conditions	Li gorî şertan mercên dayinê
1904	Payment Type	Type Payment
1905	Payment Type must be one of Receive, Pay and Internal Transfer	Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
1906	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
1907	Payment of {0} from {1} to {2}	Payment ji {0} ji {1} heta {2}
1908	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
1909	Payments	Payments
1910	Payroll	Rêza yomîya
1911	Payroll Number	Hejmara Paydê
1912	Payroll Payable	payroll cîhde
1913	Payslip	Payslip
1914	Pending Activities	Çalakî hîn
1915	Pending Amount	hîn Mîqdar
1916	Pending Leaves	Leşkerên Pending
1917	Pending Qty	Pending Qty
1918	Pending Quantity	Li benda Quantity
1919	Pending Review	hîn Review
1920	Pending activities for today	çalakiyên hîn ji bo îro
1921	Pension Funds	kalîyê
1922	Percentage Allocation should be equal to 100%	Kodek rêjeya divê ji% 100 wekhev be
1923	Perception Analysis	Analysis Analysis
1924	Period	Nixte
1925	Period Closing Entry	Peyam di dema Girtina
1926	Period Closing Voucher	Dema Voucher Girtina
1927	Periodicity	Periodicity
1928	Personal Details	Details şexsî
1929	Pharmaceutical	dermanan
1930	Pharmaceuticals	Pharmaceuticals
1931	Physician	Bijîşk
1932	Piecework	Piecework
1933	Pincode	Pincode
1934	Place Of Supply (State/UT)	Cihê plyêkirinê (Dewlet / UT)
1935	Place Order	cihê Order
1936	Plan Name	Plan Navê
1937	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
1938	Planned Qty	bi plan Qty
1939	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye.
1940	Planning	Pîlankirinî
1941	Plants and Machineries	Santralên û Machineries
1942	Please Set Supplier Group in Buying Settings.	Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
1943	Please add a Temporary Opening account in Chart of Accounts	Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
1944	Please add the account to root level Company -	Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -
1945	Please add the remaining benefits {0} to any of the existing component	Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin
1946	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
1947	Please click on 'Generate Schedule'	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
1948	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}
1949	Please click on 'Generate Schedule' to get schedule	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
1950	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
1951	Please create purchase receipt or purchase invoice for the item {0}	Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0}
1952	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
1953	Please enable Applicable on Booking Actual Expenses	Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin
1954	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê
1955	Please enable default incoming account before creating Daily Work Summary Group	Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane
1956	Please enable pop-ups	Ji kerema xwe ve pop-ups çalak
1957	Please enter 'Is Subcontracted' as Yes or No	Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
1958	Please enter API Consumer Key	Ji kerema xwe kerema API Consumer Key
1959	Please enter API Consumer Secret	Ji kerema xwe kerema API Consumer
1960	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1961	Please enter Approving Role or Approving User	Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
1962	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
1963	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
1964	Please enter Employee Id of this sales person	Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
1965	Please enter Expense Account	Ji kerema xwe ve Expense Account binivîse
1966	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1967	Please enter Item Code to get batch no	Tikaye kodî babet bikeve ji bo hevîrê tune
1968	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1969	Please enter Maintaince Details first	Ji kerema xwe ve yekem Maintaince Details binivîse
1970	Please enter Planned Qty for Item {0} at row {1}	Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
1971	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
1972	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
1973	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
1974	Please enter Receipt Document	Ji kerema xwe ve dokumênt Meqbûz binivîse
1975	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
1976	Please enter Reqd by Date	Ji kerema xwe re Reqd bi dahatinê binivîse
1977	Please enter Woocommerce Server URL	Ji kerema xwe kerema xwe ya Woocommerce Server URL
1978	Please enter Write Off Account	Ji kerema xwe re têkevin hewe Off Account
1979	Please enter atleast 1 invoice in the table	Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
1980	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
1981	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
1982	Please enter default currency in Company Master	Ji kerema xwe ve currency default li Company Master binivîse
1983	Please enter message before sending	Ji kerema xwe re berî şandina peyamek binivîse
1984	Please enter parent cost center	Ji kerema xwe ve navenda mesrefa bav binivîse
1985	Please enter quantity for Item {0}	Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
1986	Please enter relieving date.	Ji kerema xwe ve date ûjdanê xwe binivîse.
1987	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1988	Please enter valid email address	Kerema xwe, navnîşana email derbasdar têkeve ji
1989	Please enter {0} first	Ji kerema xwe {0} yekem binivîse
1990	Please fill in all the details to generate Assessment Result.	Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin.
1991	Please identify/create Account (Group) for type - {0}	Ji kerema xwe ji bo celebê - Hesabek (Grûp) nas bikin / biafirînin - {0
1992	Please identify/create Account (Ledger) for type - {0}	Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
1993	Please login as another user to register on Marketplace	Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
1994	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.
1995	Please mention Basic and HRA component in Company	Ji kerema xwe Pargîdaniya bingehîn û HRA li Company
1996	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1997	Please mention Round Off Cost Center in Company	Ji kerema xwe ve Round Off Navenda Cost li Company behsa
1998	Please mention no of visits required	Ji kerema xwe re tu ji serdanên pêwîst behsa
1999	Please mention the Lead Name in Lead {0}	Ji kerema xwe Di Serokatiyê de Navê Bawer {0
2000	Please pull items from Delivery Note	Ji kerema xwe tomar ji Delivery Têbînî vekişîne
2001	Please register the SIREN number in the company information file	Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
2002	Please remove this Invoice {0} from C-Form {1}	Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
2003	Please save the patient first	Ji kerema xwe pêşî nexweşê xwe biparêze
2004	Please save the report again to rebuild or update	Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin
2005	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
2006	Please select Apply Discount On	Ji kerema xwe ve Apply Discount Li ser hilbijêre
2007	Please select BOM against item {0}	Ji kerema xwe BOM li dijî item hilbijêre {0}
2008	Please select BOM for Item in Row {0}	Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2009	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
2010	Please select Category first	Ji kerema xwe ve yekem Kategorî hilbijêre
2011	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
2012	Please select Company	Ji kerema xwe ve Company hilbijêre
2013	Please select Company and Designation	Ji kerema xwe şirket û şirove hilbijêrin
2014	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
2015	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
2016	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
2017	Please select Completion Date for Completed Repair	Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
2018	Please select Course	Tikaye Kurs hilbijêre
2019	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
2020	Please select Employee	Ji kerema xwe karker hilbijêrin
2021	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
2022	Please select Healthcare Service	Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
2023	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
2024	Please select Maintenance Status as Completed or remove Completion Date	Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
2025	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
2026	Please select Patient	Ji kerema xwe veşêre hilbijêrin
2027	Please select Patient to get Lab Tests	Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
2028	Please select Posting Date before selecting Party	Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
2029	Please select Posting Date first	Ji kerema xwe ve yekem Mesaj Date hilbijêre
2030	Please select Price List	Ji kerema xwe ve List Price hilbijêre
2031	Please select Program	Please select Program
2032	Please select Qty against item {0}	Ji kerema xwe Qty li dijî hilbijêre {0}
2033	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
2034	Please select Start Date and End Date for Item {0}	Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
2035	Please select Student Admission which is mandatory for the paid student applicant	Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
2036	Please select a BOM	Ji kerema xwe BOM hilbijêre
2037	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2038	Please select a Company	Ji kerema xwe re Company hilbijêre
2039	Please select a batch	Tikaye hevîrê hilbijêre
2040	Please select a csv file	Ji kerema xwe re file CSV hilbijêre
2041	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
2042	Please select a table	Ji kerema xwe sifrê hilbijêrin
2043	Please select a valid Date	Ji kerema xwe Dîrokek rastîn hilbijêre
2044	Please select a value for {0} quotation_to {1}	Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2045	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
2046	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
2047	Please select correct account	Ji kerema xwe ve hesabê xwe rast hilbijêre
2048	Please select date	Ji kerema xwe ve date hilbijêre
2049	Please select item code	Tikaye kodî babete hilbijêre
2050	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
2051	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
2052	Please select the Company	Ji kerema xwe şirket hilbijêre
2053	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
2054	Please select the assessment group other than 'All Assessment Groups'	Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
2055	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
2056	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
2057	Please select {0}	{0} ji kerema xwe hilbijêre
2058	Please select {0} first	Ji kerema xwe {0} hilbijêre yekem
2059	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
2060	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2061	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}
2062	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
2063	Please set B2C Limit in GST Settings.	Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
2064	Please set Company	Xêra xwe Company
2065	Please set Company filter blank if Group By is 'Company'	Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
2066	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2067	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}
2068	Please set Email Address	Ji kerema xwe ve set Email Address
2069	Please set GST Accounts in GST Settings	Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
2070	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
2071	Please set Number of Depreciations Booked	Ji kerema xwe ve set Hejmara Depreciations civanan
2072	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
2073	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
2074	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}
2075	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
2076	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
2077	Please set associated account in Tax Withholding Category {0} against Company {1}	Ji kerema xwe li hesabê têkildar de li kategoriya bacê ya girêdayî {0} li dijî şîrket {1}
2078	Please set at least one row in the Taxes and Charges Table	Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin
2079	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}
2080	Please set default account in Salary Component {0}	Ji kerema xwe ve account default set li Salary Component {0}
2081	Please set default customer in Restaurant Settings	Ji kerema xwe ya mişterî ya li Restaurant Settings
2082	Please set default template for Leave Approval Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
2083	Please set default template for Leave Status Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
2084	Please set default {0} in Company {1}	Ji kerema xwe ve set default {0} li Company {1}
2085	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
2086	Please set leave policy for employee {0} in Employee / Grade record	Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
2087	Please set recurring after saving	Ji kerema xwe ve set dubare piştî tomarkirinê
2088	Please set the Company	Xêra xwe li Company
2089	Please set the Customer Address	Ji kerema xwe Navnîşa Xerîdar bicîh bikin
2090	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2091	Please set the Default Cost Center in {0} company.	Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
2092	Please set the Email ID for the Student to send the Payment Request	Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
2093	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
2094	Please set the Payment Schedule	Ji kerema xwe Bernameya Xizmetkirinê bidin
2095	Please set the series to be used.	Ji kerema xwe rêza rêzikê ku bikar bînin.
2096	Please set {0} for address {1}	Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1}
2097	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
2098	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
2099	Please specify Company	Ji kerema xwe ve Company diyar
2100	Please specify Company to proceed	Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
2101	Please specify a valid 'From Case No.'	Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2102	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}
2103	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
2104	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar
2105	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2106	Please specify from/to range	Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên
2107	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
2108	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
2109	Please wait 3 days before resending the reminder.	Ji kerema xwe 3 roj berî veguhestina bîranînê.
2110	Point of Sale	Point of Sale
2111	Point-of-Sale	Point-ji-Sale
2112	Point-of-Sale Profile	Point-ji-Sale Profile
2113	Portal	Portal
2114	Portal Settings	Settings Portal
2115	Possible Supplier	Supplier gengaz
2116	Postal Expenses	Mesref postal
2117	Posting Date	deaktîv bike Date
2118	Posting Date cannot be future date	Deaktîv bike Date nikare bibe dîroka pêşerojê de
2119	Posting Time	deaktîv bike Time
2120	Posting date and posting time is mandatory	date mesaj û dem bi mesaj û wêneke e
2121	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
2122	Potential opportunities for selling.	derfetên Potential ji bo firotina.
2123	Practitioner Schedule	Dema pratîsyonê
2124	Pre Sales	Sales Pre
2125	Preference	Hezî
2126	Prescribed Procedures	Pêvajûkirinên Qeydkirî
2127	Prescription	Reçete
2128	Prescription Dosage	Dosage Dosage
2129	Prescription Duration	Daxistina Dawîn
2130	Prescriptions	Daxistin
2131	Present	Amade
2132	Prev	Borî
2133	Preview	Pêşnerîn
2134	Preview Salary Slip	Preview Bikini Salary
2135	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
2136	Price	Biha
2137	Price List	Lîsteya bihayan
2138	Price List Currency not selected	List Price Exchange hilbijartî ne
2139	Price List Rate	Price List Rate
2140	Price List master.	List Price master.
2141	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
2142	Price List {0} is disabled or does not exist	List Price {0} kêmendam e yan jî tune
2143	Price or product discount slabs are required	Paqijên dakêşanê yên bihayê an hilberê hewce ne
2144	Pricing	Pricing
2145	Pricing Rule	Rule Pricing
2146	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.
2147	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.
2148	Pricing Rule {0} is updated	Rule Pricing {0} hate nûkirin
2149	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2150	Primary Address Details	Agahdarî Navnîşan
2151	Primary Contact Details	Agahdarî Têkiliyên Serûpel
2152	Print Format	Print Format
2153	Print IRS 1099 Forms	Formên IRS 1099 çap bikin
2154	Print Report Card	Karta Raporta Print
2155	Print Settings	Settings bo çapkirinê
2156	Print and Stationery	Print û Stationery
2157	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
2158	Print taxes with zero amount	Bacê bi mûzek zûtirîn çap bikin
2159	Printing and Branding	Printing û Branding
2160	Private Equity	Sebra taybet
2161	Privilege Leave	Privilege Leave
2162	Probation	Dema cerribandinê
2163	Probationary Period	ceribandinê de
2164	Procedure	Doz
2165	Process Day Book Data	Data Data Book Book
2166	Process Master Data	Daneyên Master Master pêvajoyê
2167	Processing Chart of Accounts and Parties	Danûstendina Chartina hesab û partiyan
2168	Processing Items and UOMs	Pêvekêşkirina Tişt û UOM
2169	Processing Party Addresses	Navnîşanên Partiyê Pêşve xistin
2170	Processing Vouchers	Danasîna Vouchers
2171	Procurement	Procurement
2172	Produced Qty	Qutkirî Qty
2173	Product	Mal
2174	Product Bundle	Bundle Product
2175	Product Search	Search Product
2176	Production	Çêkerî
2177	Production Item	Babetê Production
2178	Products	Products
2179	Profit and Loss	Qezenc û Loss
2180	Profit for the year	Ji bo salê
2181	Program	Bername
2182	Program in the Fee Structure and Student Group {0} are different.	Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne.
2183	Program {0} does not exist.	Bernameya {0} nîne.
2184	Program:	Bername:
2185	Progress % for a task cannot be more than 100.	Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
2186	Project Collaboration Invitation	Project Dawetname Tevkarî
2187	Project Id	Project Id
2188	Project Manager	Project Manager
2189	Project Name	Navê Project
2190	Project Start Date	Project Serî Date
2191	Project Status	Rewş Project
2192	Project Summary for {0}	Project Summary for {0}
2193	Project Update.	Update Update.
2194	Project Value	Project Nirx
2195	Project activity / task.	çalakiyên Project / erka.
2196	Project master.	master Project.
2197	Project-wise data is not available for Quotation	Daneyên Project-aqil e ji bo Quotation ne amade ne
2198	Projected	projeya
2199	Projected Qty	Qediyek Proje
2200	Projected Quantity Formula	Formula Mêjûya Dabeşandî
2201	Projects	Projeyên
2202	Property	Mal
2203	Property already added	Xanûbereya berê got
2204	Proposal Writing	Writing Pêşniyarek
2205	Proposal/Price Quote	Proposal / Quote Quote
2206	Prospecting	Pêşniyazkirin
2207	Provisional Profit / Loss (Credit)	Wextî Profit / Loss (Credit)
2208	Publications	Weşanên
2209	Publish Items on Website	Weşana Nawy li ser Website
2210	Published	Published
2211	Publishing	Çapemendî
2212	Purchase	Kirrîn
2213	Purchase Amount	Asta kirîn
2214	Purchase Date	Date kirîn
2215	Purchase Invoice	Buy bi fatûreyên
2216	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
2217	Purchase Manager	Manager kirîn
2218	Purchase Master Manager	Buy Master Manager
2219	Purchase Order	Buy Order
2220	Purchase Order Amount	Buhayê Fermî ya Kirînê
2221	Purchase Order Amount(Company Currency)	Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî)
2222	Purchase Order Date	Dîroka Fermana Kirînê
2223	Purchase Order Items not received on time	Li ser wextê nexşirandin Biryara kirînê
2224	Purchase Order number required for Item {0}	Bikirin siparîşê pêwîst ji bo vî babetî {0}
2225	Purchase Order to Payment	Bikirin, ji bo Payment
2226	Purchase Order {0} is not submitted	Bikirin Order {0} tê şandin ne
2227	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
2228	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
2229	Purchase Price List	Buy List Price
2230	Purchase Receipt	Meqbûz kirîn
2231	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2232	Purchase Tax Template	Bikirin Şablon Bacê
2233	Purchase User	Buy Bikarhêner
2234	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
2235	Purchasing	Kirînê
2236	Purpose must be one of {0}	Armanca divê yek ji yên bê {0}
2237	Qty	Qty
2238	Qty To Manufacture	Qty To Manufacture
2239	Qty Total	Qty Jim
2240	Qty for {0}	Qty ji bo {0}
2241	Qualification	Zanyarî
2242	Quality	Çêwe
2243	Quality Action	Qualityalakiya Qalîteyê
2244	Quality Goal.	Armanca Qalîteyê.
2245	Quality Inspection	Serperiştiya Quality
2246	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
2247	Quality Management	Management Quality
2248	Quality Meeting	Civîna Quality
2249	Quality Procedure	Prosedûra kalîteyê
2250	Quality Procedure.	Prosedûra kalîteyê.
2251	Quality Review	Review Quality
2252	Quantity	Jimarî
2253	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2254	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}
2255	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
2256	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2257	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
2258	Quantity should be greater than 0	Quantity divê mezintir 0 be
2259	Quantity to Make	Hêjeya Make Up
2260	Quantity to Manufacture must be greater than 0.	Diravan ji bo Manufacture divê mezintir 0 be.
2261	Quantity to Produce	Kêmasiya hilberînê
2262	Quantity to Produce can not be less than Zero	Hebûna areseriyê nikare ji Zero kêm be
2263	Query Options	Vebijêrkên Lęgerîn
2264	Queued for replacing the BOM. It may take a few minutes.	Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
2265	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
2266	Quick Journal Entry	Peyam di Journal Quick
2267	Quot Count	View quot
2268	Quot/Lead %	Quot / Lead%
2269	Quotation	Girtebêje
2270	Quotation {0} is cancelled	Quotation {0} betal e
2271	Quotation {0} not of type {1}	Quotation {0} ne ji type {1}
2272	Quotations	Quotations
2273	Quotations are proposals, bids you have sent to your customers	Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2274	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
2275	Quotations:	Çavkanî:
2276	Quotes to Leads or Customers.	Quotes and Leads an muşteriyan.
2277	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ ji bo {1} ji bila {0} ji bo karmendek ji
2278	Range	Dirêjahî
2279	Rate	Qûrs
2280	Rate:	Qûrs:
2281	Rating	Rating
2282	Raw Material	Raw
2283	Raw Materials	Raw Materials
2284	Raw Materials cannot be blank.	Madeyên xav nikare bibe vala.
2285	Re-open	Re-vekirî
2286	Read blog	Blogê bixwînin
2287	Read the ERPNext Manual	Xandinê Manual ERPNext
2288	Reading Uploaded File	Pelê Uploaded-ê xwendin
2289	Real Estate	Emlak
2290	Reason For Putting On Hold	Reason for Putting On Hold
2291	Reason for Hold	Sedema Hold
2292	Reason for hold:	Sedema girtin:
2293	Receipt	Meqbûz
2294	Receipt document must be submitted	belgeya wergirtina divê bê şandin
2295	Receivable	teleb
2296	Receivable Account	Account teleb
2297	Received	stand,
2298	Received On	pêşwazî li
2299	Received Quantity	Hêjmarek wergirt
2300	Received Stock Entries	Navnîşanên Stock gihiştin
2301	Receiver List is empty. Please create Receiver List	Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2302	Recipients	Kesên
2303	Reconcile	li hev
2304	Record of all communications of type email, phone, chat, visit, etc.	Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
2305	Records	Radyo
2306	Redirect URL	Beralîkirina URL
2307	Ref	Ref
2308	Ref Date	Date Ref
2309	Reference	Balkêşî
2310	Reference #{0} dated {1}	Çavkanî # {0} dîroka {1}
2311	Reference Date	Date: Çavkanî
2312	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
2313	Reference Document	Dokumentê Reference
2314	Reference Document Type	Dokumenta Belgeyê
2315	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
2316	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
2317	Reference No is mandatory if you entered Reference Date	Çavkanî No diyarkirî ye, eger tu ketin Date Reference
2318	Reference No.	Navnîşa nimreya
2319	Reference Number	Hejmara Reference
2320	Reference Owner	Çavkanî Xwedî
2321	Reference Type	Type Reference
2322	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
2323	References	Çavkanî
2324	Refresh Token	Refresh Token
2325	Region	Herêm
2326	Register	Fêhrist
2327	Reject	Refzkirin
2328	Rejected	red
2329	Related	Related
2330	Relation with Guardian1	Peywendiya bi Guardian1
2331	Relation with Guardian2	Peywendiya bi Guardian2
2332	Release Date	Dîroka Release
2333	Reload Linked Analysis	Rûpelê nû bike Linked Analysis
2334	Remaining	Jiberma
2335	Remaining Balance	Balance Balance
2336	Remarks	têbînî
2337	Reminder to update GSTIN Sent	Reminder to update GSTIN
2338	Remove item if charges is not applicable to that item	Jê babete eger doz e ji bo ku em babete ne
2339	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
2340	Reopen	diket
2341	Reorder Level	Level DIRTYHERTZ
2342	Reorder Qty	DIRTYHERTZ Qty
2343	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2344	Repeat Customers	muşteriyan repeat
2345	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
2346	Replied	vegerand û got:
2347	Replies	Bersiv
2348	Report	Nûçe
2349	Report Builder	Report Builder
2350	Report Type	Report Type
2351	Report Type is mandatory	Report Type wêneke e
2352	Reports	Reports
2353	Reqd By Date	Query By Date
2354	Reqd Qty	Reqd Qty
2355	Request for Quotation	Daxwaza ji bo Quotation
2356	Request for Quotations	Daxwaza ji bo Quotations
2357	Request for Raw Materials	Daxwaza Xwezayên Raw
2358	Request for purchase.	ji bo kirînê bixwaze.
2359	Request for quotation.	ji bo gotinên li bixwaze.
2360	Requested Qty	Qty xwestin
2361	Requested Qty: Quantity requested for purchase, but not ordered.	Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin.
2362	Requesting Site	Daxwaza Malperê
2363	Requesting payment against {0} {1} for amount {2}	Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
2364	Requestor	Daxwazker
2365	Required On	required ser
2366	Required Qty	required Qty
2367	Required Quantity	Quantity pêwîst
2368	Reschedule	Demanî tarloqkirin
2369	Research	Lêkolîn
2370	Research & Development	Lêkolîn &amp; Development
2371	Researcher	Lêkolîner
2372	Resend Payment Email	Ji nûve Payment Email
2373	Reserve Warehouse	Reserve Warehouse
2374	Reserved Qty	Reserved Qty
2375	Reserved Qty for Production	Qty Reserved bo Production
2376	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
2377	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin.
2378	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
2379	Reserved for manufacturing	Reserved bo febrîkayan
2380	Reserved for sale	Reserved for sale
2381	Reserved for sub contracting	Ji bo peymana dabeşkirî vekirî ye
2382	Resistant	Berxwedana
2383	Resolve error and upload again.	Errorewtî çareser bikin û dîsa barkirin.
2384	Responsibilities	berpirsiyariya
2385	Rest Of The World	Din ên cîhanê
2386	Restart Subscription	Alîkariya Veşêre
2387	Restaurant	Aşxane
2388	Result Date	Result Date
2389	Result already Submitted	Result jixwe veguhestin
2390	Resume	Dîsa vekirin
2391	Retail	Yektacirî
2392	Retail & Wholesale	Retail &amp; Wholesale
2393	Retail Operations	Operasyonên Retail
2394	Retained Earnings	Earnings û çûyîne,
2395	Retention Stock Entry	Entry Stock Entry
2396	Retention Stock Entry already created or Sample Quantity not provided	Entry Stock Entry already created or Quantity Sample not provided
2397	Return	Vegerr
2398	Return / Credit Note	Return / Credit Têbînî
2399	Return / Debit Note	Return / Debit Têbînî
2400	Returns	vegere
2401	Reverse Journal Entry	Navnîşana rojnamevanê veguhestin
2402	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
2403	Review and Action	Review û Action
2404	Role	Role
2405	Rooms Booked	Odeyên pirtûkan
2406	Root Company	Company Root
2407	Root Type	Type root
2408	Root Type is mandatory	Type Root wêneke e
2409	Root cannot be edited.	Root bi dikarin di dahatûyê de were.
2410	Root cannot have a parent cost center	Root ne dikare navenda mesrefa dê û bav hene
2411	Round Off	li dora Off
2412	Rounded Total	Rounded Total
2413	Route	Rêk
2414	Row # {0}:	Row # {0}:
2415	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
2416	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2417	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
2418	Row # {0}: Serial No is mandatory	Row # {0}: No Serial wêneke e
2419	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
2420	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Payment Table): Divê gerek nerazî be
2421	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Payment Table): Divê heqê girîng be
2422	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
2423	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
2424	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
2425	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2426	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2427	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
2428	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
2429	Row #{0}: Item added	Row # {0}: Babetê lê zêde kirin
2430	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
2431	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
2432	Row #{0}: Please set reorder quantity	Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
2433	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
2434	Row #{0}: Qty increased by 1	Row # {0}: Qty bi 1 zêde bû
2435	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
2436	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
2437	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
2438	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
2439	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2440	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
2441	Row #{0}: Set Supplier for item {1}	Row # {0}: Set Supplier bo em babete {1}
2442	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2}
2443	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2444	Row #{0}: Timings conflicts with row {1}	Row # {0}: Nakokiyên Timings bi row {1}
2445	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
2446	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}
2447	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
2448	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2}
2449	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin
2450	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
2451	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
2452	Row {0}: Advance against Customer must be credit	Row {0}: Advance dijî Mişterî, divê credit be
2453	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2454	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}
2455	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}
2456	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
2457	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2458	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
2459	Row {0}: Cost center is required for an item {1}	Row {0}: Navenda kredê pêwîst e ku {1}
2460	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
2461	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
2462	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
2463	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
2464	Row {0}: Enter location for the asset item {1}	Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
2465	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate wêneke e
2466	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
2467	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
2468	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}
2469	Row {0}: From time must be less than to time	Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
2470	Row {0}: Hours value must be greater than zero.	Row {0}: value Hours divê ji sifirê mezintir be.
2471	Row {0}: Invalid reference {1}	Row {0}: Referansa çewt {1}
2472	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}
2473	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}
2474	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
2475	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.
2476	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
2477	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
2478	Row {0}: Please set the correct code on Mode of Payment {1}	Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1}
2479	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
2480	Row {0}: Quality Inspection rejected for item {1}	Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1}
2481	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Factor Converter wêneke e
2482	Row {0}: select the workstation against the operation {1}	Row {0}: Li dijî xebatê {1}
2483	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
2484	Row {0}: {1} must be greater than 0	Row {0}: {1} ji 0 re mezintir be
2485	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
2486	Row {0}:Start Date must be before End Date	Row {0}: Destpêk Date divê berî End Date be
2487	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
2488	Rules for adding shipping costs.	Qaîdeyên ji bo got, heqê şandinê.
2489	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
2490	S.O. No.	SO No.
2491	SGST Amount	Giştî ya SGG
2492	SO Qty	SO Qty
2493	Safety Stock	Stock Safety
2494	Salary	Meaş
2495	Salary Slip ID	Meaş ID Slip
2496	Salary Slip of employee {0} already created for this period	Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2497	Salary Slip of employee {0} already created for time sheet {1}	Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
2498	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
2499	Salary Structure Assignment for Employee already exists	Xebata Struktura Salane ya Kardariyê jixwe heye
2500	Salary Structure Missing	Missing Structure meaş

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