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

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