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

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