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

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