brotherton-erpnext/erpnext/translations/ku.csv

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

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