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}:
2501	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
2502	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2503	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
2504	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2505	Row # {0}: Serial No is mandatory	Row # {0}: No Serial wêneke e
2506	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
2507	Row #{0} (Payment Table): Amount must be negative	Row # {0} (Payment Table): Divê gerek nerazî be
2508	Row #{0} (Payment Table): Amount must be positive	Row # {0} (Payment Table): Divê heqê girîng be
2509	Row #{0}: Account {1} does not belong to company {2}	Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
2510	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
2511	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
2512	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2513	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2514	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
2515	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
2516	Row #{0}: Item added	Row # {0}: Babetê lê zêde kirin
2517	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2518	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
2519	Row #{0}: Please set reorder quantity	Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
2520	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
2521	Row #{0}: Qty increased by 1	Row # {0}: Qty bi 1 zêde bû
2522	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
2523	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
2524	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
2525	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2526	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
2527	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2528	Row #{0}: Reqd by Date cannot be before Transaction Date	Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
2529	Row #{0}: Set Supplier for item {1}	Row # {0}: Set Supplier bo em babete {1}
2530	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2}
2531	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2532	Row #{0}: Timings conflicts with row {1}	Row # {0}: Nakokiyên Timings bi row {1}
2533	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
2534	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
2535	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
2536	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2}
2537	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin
2538	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
2539	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
2540	Row {0}: Advance against Customer must be credit	Row {0}: Advance dijî Mişterî, divê credit be
2541	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2542	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
2543	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2544	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
2545	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2546	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
2547	Row {0}: Cost center is required for an item {1}	Row {0}: Navenda kredê pêwîst e ku {1}
2548	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
2549	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
2550	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
2551	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
2552	Row {0}: Enter location for the asset item {1}	Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
2553	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate wêneke e
2554	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
2555	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
2556	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
2557	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2558	Row {0}: From time must be less than to time	Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
2559	Row {0}: Hours value must be greater than zero.	Row {0}: value Hours divê ji sifirê mezintir be.
2560	Row {0}: Invalid reference {1}	Row {0}: Referansa çewt {1}
2561	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
2562	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
2563	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
2564	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
2565	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
2566	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
2567	Row {0}: Please set the correct code on Mode of Payment {1}	Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1}
2568	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
2569	Row {0}: Quality Inspection rejected for item {1}	Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1}
2570	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Factor Converter wêneke e
2571	Row {0}: select the workstation against the operation {1}	Row {0}: Li dijî xebatê {1}
2572	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
2573	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
2574	Row {0}: {1} must be greater than 0	Row {0}: {1} ji 0 re mezintir be
2575	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
2576	Row {0}:Start Date must be before End Date	Row {0}: Destpêk Date divê berî End Date be
2577	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
2578	Rules for adding shipping costs.	Qaîdeyên ji bo got, heqê şandinê.
2579	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
2580	S.O. No.	SO No.
2581	SGST Amount	Giştî ya SGG
2582	SO Qty	SO Qty
2583	Safety Stock	Stock Safety
2584	Salary	Meaş
2585	Salary Slip ID	Meaş ID Slip
2586	Salary Slip of employee {0} already created for this period	Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2587	Salary Slip of employee {0} already created for time sheet {1}	Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
2588	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
2589	Salary Structure Assignment for Employee already exists	Xebata Struktura Salane ya Kardariyê jixwe heye
2590	Salary Structure Missing	Missing Structure meaş
2591	Salary Structure must be submitted before submission of Tax Ememption Declaration	Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin
2592	Salary Structure not found for employee {0} and date {1}	Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin
2593	Salary Structure should have flexible benefit component(s) to dispense benefit amount	Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
2594	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.
2595	Sales	Sales
2596	Sales Account	Hesabê firotanê
2597	Sales Expenses	Mesref Sales
2598	Sales Funnel	govekeke Sales
2599	Sales Invoice	bi fatûreyên Sales
2600	Sales Invoice {0} has already been submitted	Sales bi fatûreyên {0} ji niha ve hatine radestkirin
2601	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
2602	Sales Manager	Manager Sales
2603	Sales Master Manager	Manager firotina Master
2604	Sales Order	Sales Order
2605	Sales Order Item	Sales Order babetî
2606	Sales Order required for Item {0}	Sales Order pêwîst ji bo vî babetî {0}
2607	Sales Order to Payment	Firotina ji bo Payment
2608	Sales Order {0} is not submitted	Sales Order {0} tê şandin ne
2609	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
2610	Sales Order {0} is {1}	Sales Order {0} e {1}
2611	Sales Orders	ordênên Sales
2612	Sales Partner	Partner Sales
2613	Sales Pipeline	Pipeline Sales
2614	Sales Price List	Lîsteya firotina Price
2615	Sales Return	Return Sales
2616	Sales Summary	Kurteya Bazirganiyê
2617	Sales Tax Template	Şablon firotina Bacê
2618	Sales Team	Team Sales
2619	Sales User	Sales Bikarhêner
2620	Sales and Returns	Sales and Returns
2621	Sales campaigns.	kampanyayên firotina.
2622	Sales orders are not available for production	Fermanên firotanê ji ber hilberê ne
2623	Salutation	Silav
2624	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
2625	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
2626	Same supplier has been entered multiple times	dabînkerê heman hatiye bicihkirin çend caran
2627	Sample	Mînak
2628	Sample Collection	Collection Collection
2629	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
2630	Sanctioned	belê
2631	Sanctioned Amount	Şêwaz ambargoyê
2632	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
2633	Sand	Qûm
2634	Saturday	Şemî
2635	Saved	xilas
2636	Saving {0}	Saving {0}
2637	Scan Barcode	Barcode kişandin
2638	Schedule	Pîlan
2639	Schedule Admission	Destnîşankirina Schedule
2640	Schedule Course	Kurs de Cedwela
2641	Schedule Date	Date de Cedwela
2642	Schedule Discharge	Discharge schedule
2643	Scheduled	Scheduled
2644	Scheduled Upto	Dema Scheduled Up
2645	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?
2646	Score cannot be greater than Maximum Score	Score ne dikarin bibin mezintir Maximum Score
2647	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
2648	Scorecards	Scorecards
2649	Scrapped	belav
2650	Search	Gerr
2651	Search Item	Search babetî
2652	Search Item (Ctrl + i)	Vîdeo Bigere (Ctrl + i)
2653	Search Results	Search Results
2654	Search Sub Assemblies	Meclîsên Search bînrawe
2655	Search by item code, serial number, batch no or barcode	Bi kodê kodê, serial no, batch no or barcode
2656	Seasonality for setting budgets, targets etc.	Seasonality ji bo avakirin, budceyên, armancên hwd.
2657	Secret Key	Key Secret
2658	Secretary	Sekreter
2659	Section Code	Kodê
2660	Secured Loans	Loans temînatê,
2661	Securities & Commodity Exchanges	Ewlehiya &amp; Borsayên Tirkiyeyê
2662	Securities and Deposits	Birûmet û meden
2663	See All Articles	Hemî Gotarên Binêra
2664	See all open tickets	Hemû bilêtên vekirî bibînin
2665	See past orders	Fermanên paşîn bibînin
2666	See past quotations	Gotinên paşîn bibînin
2667	Select	Neqandin
2668	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
2669	Select Attribute Values	Nirxên taybetmendiyê hilbijêrin
2670	Select BOM	Hilbijêre BOM
2671	Select BOM and Qty for Production	Select BOM û Qty bo Production
2672	Select BOM, Qty and For Warehouse	BOM, Qty û Ji bo Warehouse hilbijêrin
2673	Select Batch	Hilbijêre Batch
2674	Select Batch No	Hilbijêre Batch No
2675	Select Batch Numbers	Numbers Batch Hilbijêre
2676	Select Brand...	Hilbijêre Brand ...
2677	Select Company	Şirket hilbijêre
2678	Select Company...	Select Company ...
2679	Select Customer	Vebijêrk hilbijêrin
2680	Select Days	Rojên Hilbijêre
2681	Select Default Supplier	Supplier Default Hilbijêre
2682	Select DocType	Hilbijêre DocType
2683	Select Fiscal Year...	Select Fiscal Sal ...
2684	Select Item (optional)	Item (Hilbijêre) hilbijêre
2685	Select Items based on Delivery Date	Li gor danûstandinên Navnîşê li ser hilbijêre
2686	Select Items to Manufacture	Select Nawy ji bo Manufacture
2687	Select Loyalty Program	Bername Bernameya Hilbijartinê hilbijêre
2688	Select POS Profile	POS Profîl hilbijêre
2689	Select Patient	Nexşêre hilbijêre
2690	Select Possible Supplier	Select Supplier muhtemel
2691	Select Property	Hilbijartin hilbijêrin
2692	Select Quantity	Hilbijêre Diravan
2693	Select Serial Numbers	Select Numbers Serial
2694	Select Target Warehouse	Select Target Warehouse
2695	Select Warehouse...	Select Warehouse ...
2696	Select an account to print in account currency	Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
2697	Select an employee to get the employee advance.	Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
2698	Select at least one value from each of the attributes.	Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
2699	Select change amount account	Hilbijêre guhertina account mîqdara
2700	Select company first	Yekemîn yekemîn hilbijêre
2701	Select items to save the invoice	Select tomar bo rizgarkirina fatûra
2702	Select or add new customer	Select an jî lê zêde bike mişterî nû
2703	Select students manually for the Activity based Group	xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2704	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
2705	Select the nature of your business.	xwezaya business xwe hilbijêrin.
2706	Select the program first	Bernameya yekem hilbijêre
2707	Select to add Serial Number.	Hilbijêrin ku Hejmara Serialê zêde bikin.
2708	Select your Domains	Domainên xwe hilbijêrin
2709	Selected Price List should have buying and selling fields checked.	Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
2710	Sell	Firotin
2711	Selling	Firotin
2712	Selling Amount	Şêwaz firotin
2713	Selling Price List	Lîsteya bihayê bihayê
2714	Selling Rate	Rêjeya firotanê
2715	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2716	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
2717	Send Grant Review Email	E-mail bişîne Send Review
2718	Send Now	Send Now
2719	Send SMS	Send SMS
2720	Send Supplier Emails	Send Emails Supplier
2721	Send mass SMS to your contacts	Send SMS girseyî ji bo têkiliyên xwe
2722	Sensitivity	Hisê nazik
2723	Sent	Şandin
2724	Serial #	Serial #
2725	Serial No and Batch	Serial No û Batch
2726	Serial No is mandatory for Item {0}	No Serial ji bo babet wêneke e {0}
2727	Serial No {0} does not belong to Batch {1}	No Serial No {0} ne girêdayî ye {1}
2728	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
2729	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
2730	Serial No {0} does not belong to Warehouse {1}	Serial No {0} nayê to Warehouse girêdayî ne {1}
2731	Serial No {0} does not belong to any Warehouse	Serial No {0} nayê bi tu Warehouse girêdayî ne
2732	Serial No {0} does not exist	Serial No {0} tune
2733	Serial No {0} has already been received	Serial No {0} ji niha ve wergirtin
2734	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
2735	Serial No {0} is under warranty upto {1}	Serial No {0} e bin garantiya upto {1}
2736	Serial No {0} not found	Serial No {0} nehate dîtin
2737	Serial No {0} not in stock	Serial No {0} ne li stock
2738	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2739	Serial Nos Required for Serialized Item {0}	Serial Nos pêwîst ji bo vî babetî weşandin {0}
2740	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
2741	Serial Numbers	Hejmarên Serial
2742	Serial Numbers in row {0} does not match with Delivery Note	Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
2743	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
2744	Serial no {0} has been already returned	Serial no {0} nehatiye vegerandin
2745	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
2746	Serialized Inventory	Inventory weşandin
2747	Series Updated	Series Demê
2748	Series Updated Successfully	Series Demê serket
2749	Series is mandatory	Series wêneke e
2750	Series {0} already used in {1}	Series {0} niha di bikaranîn {1}
2751	Service	Xizmetkar
2752	Service Expense	Expense Service
2753	Service Level Agreement	Peymana asta karûbarê karûbarê
2754	Service Level Agreement.	Peymana asta karûbarê karûbarê.
2755	Service Level.	Asta Karûbarê.
2756	Service Stop Date cannot be after Service End Date	Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
2757	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
2758	Services	Services
2759	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2760	Set Details	Agahdarî bikin
2761	Set New Release Date	Dîroka Nû Nûvekirinê Hilbijêre
2762	Set Project and all Tasks to status {0}?	Projeya Set-up û Hemû Tasksê ji bo statuya {0}?
2763	Set Status	Rewşa Set
2764	Set Tax Rule for shopping cart	Set Rule Bacê ji bo Têxe selikê
2765	Set as Closed	Set as girtî ye
2766	Set as Completed	Wekî Bijarte danîn
2767	Set as Default	Set as Default
2768	Set as Lost	Set as Lost
2769	Set as Open	Set as Open
2770	Set default inventory account for perpetual inventory	Set account ambaran de default bo ambaran de perpetual
2771	Set default mode of payment	Modela default default of payment set
2772	Set this if the customer is a Public Administration company.	Vê bikirin eger xerîdar pargîdaniyek Rêveberiya Giştî ye.
2773	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
2774	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2775	Setting defaults	Guherandinên Guherandin
2776	Setting up Email	Avakirina Email
2777	Setting up Email Account	Avakirina Account Email
2778	Setting up Employees	Avakirina Karmendên
2779	Setting up Taxes	Avakirina Baca
2780	Setting up company	Pargîdanî saz kirin
2781	Settings	Mîhengên
2782	Settings for online shopping cart such as shipping rules, price list etc.	Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
2783	Settings for website homepage	Mîhengên ji bo homepage malpera
2784	Settings for website product listing	Mîhengên ji bo navnîşa hilberê malpera malperê
2785	Settled	Bi cî kirin
2786	Setup Gateway accounts.	Setup bikarhênerên Gateway.
2787	Setup SMS gateway settings	settings deryek Setup SMS
2788	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
2789	Setup default values for POS Invoices	Nirxên default default Setup for POS
2790	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
2791	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
2792	Share Balance	Balance Share
2793	Share Ledger	Share Ledger
2794	Share Management	Share Management
2795	Share Transfer	Transfer Share
2796	Share Type	Tîpa Share
2797	Shareholder	Pardar
2798	Ship To State	Ship To State
2799	Shipments	Barên
2800	Shipping	Shipping
2801	Shipping Address	Navnîşana Şandinê
2802	Shipping Address does not have country, which is required for this Shipping Rule	Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e
2803	Shipping rule only applicable for Buying	Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
2804	Shipping rule only applicable for Selling	Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
2805	Shopify Supplier	Shopify Supplier
2806	Shopping Cart	Têxe selikê
2807	Shopping Cart Settings	Settings Têxe selikê
2808	Short Name	Navê Short
2809	Shortage Qty	kêmbûna Qty
2810	Show Completed	Show Complete
2811	Show Cumulative Amount	Amûdê Amûdê bide
2812	Show Employee	Xebatkar nîşan bide
2813	Show Open	nîşan vekirî
2814	Show Opening Entries	Vebijarkên Vekirina nîşan bide
2815	Show Payment Details	Agahdariyên Tezmînatê nîşan bide
2816	Show Return Entries	Endamên Vegerîn Vegere
2817	Show Salary Slip	Slip Show Salary
2818	Show Variant Attributes	Hûrgelan nîşan bide
2819	Show Variants	Show Variants
2820	Show closed	Show girtî
2821	Show exploded view	Çavdêriya teqawîtiyê nîşan bide
2822	Show only POS	POS tenê nîşan bide
2823	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2824	Show zero values	Nîşan bide nirxên zero
2825	Sick Leave	Leave nexweş
2826	Silt	Silt
2827	Single Variant	Yekem variant
2828	Single unit of an Item.	yekeya an Babetê.
2829	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0}
2830	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Ji bo karmendên li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}
2831	Slideshow	Slideshow
2832	Slots for {0} are not added to the schedule	Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
2833	Small	Biçûk
2834	Soap & Detergent	Sabûn &amp; Detergent
2835	Software	Software
2836	Software Developer	Developer
2837	Softwares	Softwares
2838	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
2839	Sold	Firotin
2840	Some emails are invalid	Hin emails ne çewt e
2841	Some information is missing	Hinek agahî kêm
2842	Something went wrong!	Tiştek xelet çû!
2843	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
2844	Source	Kanî
2845	Source Name	Navê Source
2846	Source Warehouse	Warehouse Source
2847	Source and Target Location cannot be same	Cihê Çavkanî û Armanc nikare ne
2848	Source and target warehouse cannot be same for row {0}	Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2849	Source and target warehouse must be different	Source û warehouse target divê cuda bê
2850	Source of Funds (Liabilities)	Source of Funds (Deynên)
2851	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
2852	Specified BOM {0} does not exist for Item {1}	BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2853	Split	Qelişandin
2854	Split Batch	Batch Split
2855	Split Issue	Issue Issue
2856	Sports	Sports
2857	Staffing Plan {0} already exist for designation {1}	Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
2858	Standard	Wek herdem
2859	Standard Buying	Buying Standard
2860	Standard Selling	Selling Standard
2861	Standard contract terms for Sales or Purchase.	mercên peymana Standard ji bo Sales an Buy.
2862	Start Date	Destpêk Date
2863	Start Date of Agreement can't be greater than or equal to End Date.	Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.
2864	Start Year	Serî Sal
2865	Start and end dates not in a valid Payroll Period, cannot calculate {0}	Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}
2866	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	Dîrokên destpêkirin û bidawîbûnê ne di Dîreyek Payrollek derbasdar de, nekarin {0 hesab bikin.
2867	Start date should be less than end date for Item {0}	Start date divê kêmtir ji roja dawî ji bo babet bê {0}
2868	Start date should be less than end date for task {0}	Dîroka destpêkê divê ji dawiya karê {0}
2869	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
2870	Start on	Destpê bike
2871	State	Rewş
2872	State/UT Tax	Baca Dewlet / UT
2873	Statement of Account	Daxûyanîya Account
2874	Status must be one of {0}	Rewş, divê yek ji yên bê {0}
2875	Stock	Embar
2876	Stock Adjustment	Adjustment Stock
2877	Stock Analytics	Stock Analytics
2878	Stock Assets	Stock Maldarî
2879	Stock Available	Stock Stock
2880	Stock Balance	Balance Stock
2881	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
2882	Stock Entry	Stock Peyam
2883	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
2884	Stock Entry {0} is not submitted	Stock Peyam di {0} tê şandin ne
2885	Stock Expenses	Mesref Stock
2886	Stock In Hand	Stock Li Hand
2887	Stock Items	Nawy Stock
2888	Stock Ledger	Stock Ledger
2889	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
2890	Stock Levels	di dereca Stock
2891	Stock Liabilities	Deynên Stock
2892	Stock Options	Vebijêrkên Stock
2893	Stock Qty	Stock Qty
2894	Stock Received But Not Billed	Stock pêşwazî Lê billed Not
2895	Stock Reports	Reports Stock
2896	Stock Summary	Stock Nasname
2897	Stock Transactions	Transactions Stock
2898	Stock UOM	Stock UOM
2899	Stock Value	Stock Nirx
2900	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2901	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
2902	Stock cannot be updated against Purchase Receipt {0}	Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2903	Stock cannot exist for Item {0} since has variants	Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
2904	Stock transactions before {0} are frozen	muamele Stock berî {0} sar bi
2905	Stop	Rawestan
2906	Stopped	Rawestandin
2907	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike
2908	Stores	dikanên
2909	Structures have been assigned successfully	Struktur bi serkeftî hatine destnîşankirin
2910	Student	Zankoyî
2911	Student Activity	Activity Student
2912	Student Address	Address Student
2913	Student Admissions	Admissions Student
2914	Student Attendance	Beşdariyê Student
2915	Student Batches help you track attendance, assessments and fees for students	Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2916	Student Email Address	Xwendekarên Email Address
2917	Student Email ID	Xwendekarên ID Email
2918	Student Group	Komeleya Xwendekarên
2919	Student Group Strength	Hêz Student Group
2920	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
2921	Student Group or Course Schedule is mandatory	Komeleya Xwendekarên an Cedwela Kurs wêneke e
2922	Student Group:	Koma Xwendekaran:
2923	Student ID	ID Student
2924	Student ID:	Nasnameya nasnameyê:
2925	Student LMS Activity	Lalakiya Xwendekarê LMS
2926	Student Mobile No.	Na, xwendekarê Mobile
2927	Student Name	Navê Student
2928	Student Name:	Navê Şagirt:
2929	Student Report Card	Card Card Student
2930	Student is already enrolled.	Xwendekarên jixwe digirin.
2931	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
2932	Student {0} does not belong to group {1}	Xwendekar {0} ne girêdayî grûp {1}
2933	Student {0} exist against student applicant {1}	Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
2934	Students are at the heart of the system, add all your students	Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
2935	Sub Assemblies	Meclîsên bînrawe
2936	Sub Type	Tîpa Sub
2937	Sub-contracting	Sub-belênderî
2938	Subcontract	Subcontract
2939	Subject	Mijar
2940	Submit	Nermijîn
2941	Submit Proof	Proof bişînin
2942	Submit Salary Slip	Submit Slip Salary
2943	Submit this Work Order for further processing.	Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
2944	Submit this to create the Employee record	Vê şîfre bikin ku ji qeydkirina karmendê
2945	Submitted orders can not be deleted	emir Submitted nikare were jêbirin
2946	Submitting Salary Slips...	Piştgiriya Salary Slips ...
2947	Subscription	Abonetî
2948	Subscription Management	Rêveberiya Rêveberiyê
2949	Subscriptions	Subscriptions
2950	Subtotal	Subtotal
2951	Successful	Serfiraz
2952	Successfully Reconciled	bi serkeftî li hev
2953	Successfully Set Supplier	Serkeftî Set Supplier
2954	Successfully created payment entries	Serkeftî veguhestina xercan çêkir
2955	Successfully deleted all transactions related to this company!	Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
2956	Sum of Scores of Assessment Criteria needs to be {0}.	Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2957	Sum of points for all goals should be 100. It is {0}	Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
2958	Summary	Berhevkirinî
2959	Summary for this month and pending activities	Nasname ji bo vê mehê de û çalakiyên hîn
2960	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
2961	Sunday	Yekşem
2962	Suplier	Suplier
2963	Suplier Name	Navê Suplier
2964	Supplier	Şandevan
2965	Supplier Group	Suppliers Group
2966	Supplier Group master.	Master master Supplier.
2967	Supplier Id	Supplier Id
2968	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
2969	Supplier Invoice No	Supplier bi fatûreyên No
2970	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
2971	Supplier Name	Supplier Name
2972	Supplier Part No	Supplier Part No
2973	Supplier Quotation	Supplier Quotation
2974	Supplier Quotation {0} created	Supplier Quotation {0} tên afirandin
2975	Supplier Scorecard	Supplier Scorecard
2976	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
2977	Supplier database.	heye Supplier.
2978	Supplier {0} not found in {1}	Supplier {0} ne di nav {1}
2979	Supplier(s)	Supplier (s)
2980	Supplies made to UIN holders	Amûrên ji desteyên UIN re têne çêkirin
2981	Supplies made to Unregistered Persons	Amûrên ku ji Kesên Kêmkirî re hatî amadekirin
2982	Suppliies made to Composition Taxable Persons	Serlêdan ji Kesên Bacayî yên Berhevdayînê re hatine kirin
2983	Supply Type	Tiştek Tişt
2984	Support	Alîkarî
2985	Support Analytics	Analytics Support
2986	Support Settings	Mîhengên piştgiriya
2987	Support Tickets	Kolanên piştevanîya
2988	Support queries from customers.	pirsên piştgiriya ji mişterî.
2989	Susceptible	Neheq
2990	Sync Master Data	Syncê Master Data
2991	Sync Offline Invoices	Syncê girêdayî hisab
2992	Sync has been temporarily disabled because maximum retries have been exceeded	Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin
2993	Syntax error in condition: {0}	Çewtiya Syntax di rewşê de: {0}
2994	Syntax error in formula or condition: {0}	Çewtiya Hevoksaziyê li formula an rewşa: {0}
2995	System Manager	sîstema Manager
2996	TDS Rate %	Rêjeya TDS%
2997	Tap items to add them here	Tap tomar ji wan re lê zêde bike here
2998	Target	Armanc
2999	Target ({})	Target ({})
3000	Target On	target ser
3001	Target Warehouse	Warehouse target
3002	Target warehouse is mandatory for row {0}	warehouse Target bo row wêneke e {0}
3003	Task	Karî
3004	Tasks	erkên
3005	Tasks have been created for managing the {0} disease (on row {1})	Tasks ji bo birêvebiriya {0} (li ser rêza {1} hate afirandin
3006	Tax	Bac
3007	Tax Assets	Maldarî bacê
3008	Tax Category	Kategoriya Bacê
3009	Tax Category for overriding tax rates.	Kategoriya Bacê ya ji bo bihayên bêkêmasî.
3010	Tax Category has been changed to "Total" because all the Items are non-stock items	Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in
3011	Tax ID	ID bacê
3012	Tax Id:	Id Id:
3013	Tax Rate	Rate bacê
3014	Tax Rule Conflicts with {0}	Pevçûn Rule Bacê bi {0}
3015	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
3016	Tax Template is mandatory.	Şablon Bacê de bivênevê ye.
3017	Tax Withholding rates to be applied on transactions.	Rêjeyên Bacê yên li ser danûstandinên bi kar bînin.
3018	Tax template for buying transactions.	şablonê Bacê ji bo kirîna muamele.
3019	Tax template for item tax rates.	Ji bo rêjeyên baca bacê nimûneya bacê.
3020	Tax template for selling transactions.	şablonê Bacê ji bo firotina muamele.
3021	Taxable Amount	Şêwaz ber bacê
3022	Taxes	Bacê
3023	Team Updates	Updates Team
3024	Technology	Teknolocî
3025	Telecommunications	Agahdanyarî
3026	Telephone Expenses	Mesref Telefon
3027	Television	Televîzyon
3028	Template Name	Navê Şablon
3029	Template of terms or contract.	Şablon ji alî an peymaneke.
3030	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
3031	Templates of supplier scorecard variables.	Templates of supplier variables variables.
3032	Templates of supplier standings.	Templates of stander supplier.
3033	Temporarily on Hold	Demkî li Bexdayê
3034	Temporary	Derbasî
3035	Temporary Accounts	Accounts demî
3036	Temporary Opening	Opening demî
3037	Terms and Conditions	Şert û mercan
3038	Terms and Conditions Template	Şert û mercan Şablon
3039	Territory	Herêm
3040	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
3041	Test	Îmtîhan
3042	Thank you	Spas dikim
3043	Thank you for your business!	Spas dikim ji bo karê te!
3044	The 'From Package No.' field must neither be empty nor it's value less than 1.	&#39;Ji Peldanka Naverokê&#39; zeviyê ne jî vala ye û ne ji hêja 1.
3045	The Brand	The Brand
3046	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
3047	The Loyalty Program isn't valid for the selected company	Bername Bernameyek ji bo şirketek hilbijartî ne
3048	The Payment Term at row {0} is possibly a duplicate.	Terta Dravê ya di rêza {0} de dibe ku dubareyek be.
3049	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
3050	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
3051	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
3052	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
3053	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
3054	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
3055	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
3056	The field To Shareholder cannot be blank	Zeviya Xwe Ji Alîkarê Alîkarê vala nebe
3057	The fields From Shareholder and To Shareholder cannot be blank	Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne
3058	The folio numbers are not matching	Hejmarên fîloyê ne mêjin
3059	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
3060	The name of the institute for which you are setting up this system.	The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
3061	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
3062	The number of shares and the share numbers are inconsistent	Hejmarên parve û hejmarên parvekirî ne hevkar in
3063	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
3064	The request for quotation can be accessed by clicking on the following link	Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
3065	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
3066	The selected item cannot have Batch	The em babete kilîk ne dikarin Batch hene
3067	The seller and the buyer cannot be the same	Pêwîstker û kirrûbir nabe
3068	The shareholder does not belong to this company	Nêçîrvanê nayê vê şirketê ne
3069	The shares already exist	Pirsgirêkên niha hebe
3070	The shares don't exist with the {0}	Piştgirên bi {0}
3071	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav
3072	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
3073	There are inconsistencies between the rate, no of shares and the amount calculated	Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene
3074	There are more holidays than working days this month.	in holidays zêdetir ji rojên xebatê de vê mehê hene.
3075	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
3076	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
3077	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
3078	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
3079	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
3080	There is nothing to edit.	e ku tu tişt ji bo weşînertiya hene.
3081	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
3082	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
3083	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
3084	There were errors.	bûn çewtî hene.
3085	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
3086	This Item is a Variant of {0} (Template).	Ev babet guhertoya ji {0} (Şablon) e.
3087	This Month's Summary	Nasname vê mehê da
3088	This Week's Summary	Nasname vê hefteyê
3089	This action will stop future billing. Are you sure you want to cancel this subscription?	Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
3090	This covers all scorecards tied to this Setup	Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
3091	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
3092	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
3093	This is a root customer group and cannot be edited.	Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
3094	This is a root department and cannot be edited.	Ev dabeşek rok e û nikare guherandinê ne.
3095	This is a root healthcare service unit and cannot be edited.	Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
3096	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
3097	This is a root sales person and cannot be edited.	Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
3098	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
3099	This is a root territory and cannot be edited.	Ev axa root e û ne jî dikarim di dahatûyê de were.
3100	This is an example website auto-generated from ERPNext	Ev malperek nimûne auto-generated ji ERPNext
3101	This is based on logs against this Vehicle. See timeline below for details	Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
3102	This is based on stock movement. See {0} for details	Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
3103	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
3104	This is based on the attendance of this Employee	Ev li ser amadebûna vê Xebatkara li
3105	This is based on the attendance of this Student	Ev li ser amadebûna vê Xwendekarên li
3106	This is based on transactions against this Customer. See timeline below for details	Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
3107	This is based on transactions against this Healthcare Practitioner.	Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
3108	This is based on transactions against this Patient. See timeline below for details	Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
3109	This is based on transactions against this Sales Person. See timeline below for details	Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
3110	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
3111	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
3112	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
3113	Time Sheet for manufacturing.	Bîlançoya Time ji bo febrîkayan.
3114	Time Tracking	Tracking Time
3115	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
3116	Time slots added	Slots zêdekirin
3117	Time(in mins)	Time (li mins)
3118	Timer	Timer
3119	Timer exceeded the given hours.	Timer demjimêr dane.
3120	Timesheet	Timesheet
3121	Timesheet for tasks.	Timesheet ji bo karên.
3122	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
3123	Timesheets	Timesheets
3124	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
3125	Titles for print templates e.g. Proforma Invoice.	Titles ji bo şablonan print wek proforma.
3126	To	Ber
3127	To Address 1	Ji bo Navnîşanê 1
3128	To Address 2	Ji bo Navnîşana 2
3129	To Bill	ji bo Bill
3130	To Date	To Date
3131	To Date cannot be before From Date	To date nikarim li ber ji date be
3132	To Date cannot be less than From Date	Dîroka Dîroka Ji Dîroka Berî kêmtir dibe
3133	To Date must be greater than From Date	Divê heta Tîrmehê ji Mêjûyê Mezintir be
3134	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3135	To Datetime	To Datetime
3136	To Deliver	Gihandin
3137	To Deliver and Bill	To azad û Bill
3138	To Fiscal Year	Bi Sala Fiscal
3139	To GSTIN	GSTIN
3140	To Party Name	Bi navê Partiya
3141	To Pin Code	Kodê pinê
3142	To Place	To Place
3143	To Receive	Hildan
3144	To Receive and Bill	To bistînin û Bill
3145	To State	Dewletê
3146	To Warehouse	To Warehouse
3147	To create a Payment Request reference document is required	Ji bo afirandina daxwaza Payment belge referansa pêwîst e
3148	To date can not be equal or less than from date	Dîroka rojane wekhevî an jî kêmtir dibe
3149	To date can not be less than from date	Dîrok ji hêja ji hêja ne
3150	To date can not greater than employee's relieving date	Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne
3151	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
3152	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
3153	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
3154	To make Customer based incentive schemes.	Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
3155	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
3156	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.
3157	To set this Fiscal Year as Default, click on 'Set as Default'	Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;
3158	To view logs of Loyalty Points assigned to a Customer.	Ji bo barkirina têketinên Loyalty Points têne dîtin.
3159	To {0}	{0}
3160	To {0} | {1} {2}	{0} | {1} {2}
3161	Toggle Filters	Filters Toggle
3162	Too many columns. Export the report and print it using a spreadsheet application.	Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
3163	Tools	Amûrên
3164	Total (Credit)	Total (Credit)
3165	Total (Without Tax)	Tiştek Bacê
3166	Total Absent	Total Absent
3167	Total Achieved	Total nebine
3168	Total Actual	Total Actual
3169	Total Allocated Leaves	Niştecîhên Teva Allocated
3170	Total Amount	Temamê meblaxa
3171	Total Amount Credited	Jimareya Giştî ya Credited
3172	Total Amount {0}	Tevahî Amount {0}
3173	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
3174	Total Budget	Giştî Hatîn
3175	Total Collected: {0}	Giştî Hatîn: {0}
3176	Total Commission	Total Komîsyona
3177	Total Contribution Amount: {0}	Giştî Tişta Tevahî: {0}
3178	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
3179	Total Debit must be equal to Total Credit. The difference is {0}	Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}
3180	Total Deduction	Total dabirîna
3181	Total Invoiced Amount	Temamê meblaxa fatore
3182	Total Leaves	Total Leaves
3183	Total Order Considered	Total Order çavlêkirina
3184	Total Order Value	Total Order Nirx
3185	Total Outgoing	Total Afganî
3186	Total Outstanding	Tiştek Berbiçav
3187	Total Outstanding Amount	Temamê meblaxa Outstanding
3188	Total Outstanding: {0}	Total Outstanding: {0}
3189	Total Paid Amount	Temamê meblaxa Paid
3190	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
3191	Total Payments	Tezmînat Total
3192	Total Present	Total Present
3193	Total Qty	Total Qty
3194	Total Quantity	Tevahiya Giştî
3195	Total Revenue	Hatiniyên Total
3196	Total Student	Tendurist
3197	Total Target	Total Target
3198	Total Tax	Total Bacê
3199	Total Taxable Amount	Giştî ya Bacgiriyê
3200	Total Taxable Value	Nirxa Bacî Bacî
3201	Total Unpaid: {0}	Total Unpaid: {0}
3202	Total Variance	Total Variance
3203	Total Weightage of all Assessment Criteria must be 100%	Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
3204	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
3205	Total advance amount cannot be greater than total claimed amount	Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
3206	Total advance amount cannot be greater than total sanctioned amount	Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
3207	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye
3208	Total allocated leaves are more than days in the period	Hemû pelên bi rêk û zêdetir in ji rojan di dema
3209	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
3210	Total cannot be zero	Total nikare bibe sifir
3211	Total contribution percentage should be equal to 100	Divê sedî tevahiya tevkariyê ji 100 re wekhev be
3212	Total flexible benefit component amount {0} should not be less than max benefits {1}	Hêjeya maddeya tevlîheviya neteweyî ya {0} divê bêtir xercên herî kêmtir tune {1}
3213	Total hours: {0}	Total saetan: {0}
3214	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
3215	Total weightage assigned should be 100%. It is {0}	Total weightage rêdan divê 100% be. Ev e {0}
3216	Total working hours should not be greater than max working hours {0}	Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
3217	Total {0} ({1})	Total {0} ({1})
3218	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere
3219	Total(Amt)	Total (Amt)
3220	Total(Qty)	Total (Qty)
3221	Traceability	Traceability
3222	Traceback	Traceback
3223	Track Leads by Lead Source.	Track Source by Lead Source.
3224	Training	Hîndarî
3225	Training Event	Event Training
3226	Training Events	Çalakiyên Perwerdehiyê
3227	Training Feedback	Training Feedback
3228	Training Result	Encam Training
3229	Transaction	Şandindayinî
3230	Transaction Date	Date de mêjera
3231	Transaction Type	Tîrmehê
3232	Transaction currency must be same as Payment Gateway currency	currency muameleyan divê eynî wek Payment Gateway pereyan be
3233	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
3234	Transaction reference no {0} dated {1}	Muameleyan referansa no {0} dîroka {1}
3235	Transactions	Transactions
3236	Transactions can only be deleted by the creator of the Company	Transactions tenê dikare bi destê afirînerê kompaniya deleted
3237	Transfer	Derbaskirin
3238	Transfer Material	transfer Material
3239	Transfer Type	Tîpa Transfer
3240	Transfer an asset from one warehouse to another	Transferkirina sermaye ji yek warehouse din
3241	Transfered	cezakirin
3242	Transferred Quantity	Quantity veguhastin
3243	Transport Receipt Date	Daxuyaniya Transîteya Dîrok
3244	Transport Receipt No	Reya Transît No No
3245	Transportation	Neqlîye
3246	Transporter ID	Nasnameya Transporter
3247	Transporter Name	Navê Transporter
3248	Travel	Gerrîn
3249	Travel Expenses	Travel Expenses
3250	Tree Type	Type dara
3251	Tree of Bill of Materials	Tree of Bill ji materyalên
3252	Tree of Item Groups.	Tree of Groups Babetê.
3253	Tree of Procedures	Reeopên Pêvajoyê
3254	Tree of Quality Procedures.	Dara Pêvajoyên Qalîteyê.
3255	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
3256	Tree of financial accounts.	Tree of bikarhênerên aborî.
3257	Treshold {0}% appears more than once	Treshold {0}% ji carekê zêdetir xuya
3258	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
3259	Trialling	Tîma
3260	Type of Business	Tîpa Business
3261	Types of activities for Time Logs	Cureyên çalakiyên ji bo Têketin Time
3262	UOM	UOM
3263	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
3264	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
3265	URL	URL
3266	Unable to find DocType {0}	DucType nikare bibîne {0}
3267	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
3268	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin
3269	Unable to find variable:	Ne pejirandin bibînin:
3270	Unblock Invoice	Vebijarkirina Unblock
3271	Uncheck all	menuya hemû
3272	Unclosed Fiscal Years Profit / Loss (Credit)	Negirtî Fiscal Years Profit / Loss (Credit)
3273	Unit	Yekbûn
3274	Unit of Measure	Unit ji Measure
3275	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
3276	Unknown	Nenas
3277	Unpaid	Unpaid
3278	Unsecured Loans	Loans bê çarerserkirin.
3279	Unsubscribe from this Email Digest	Vê grûpê Email Digest
3280	Unsubscribed	Unsubscribed
3281	Until	Ta
3282	Unverified Webhook Data	Daneyên Girtîkirî Webhook
3283	Update Account Name / Number	Navekî Nav / Navnîşan Dikarin
3284	Update Account Number / Name	Navnîşana Hesabê Nav / Navnîşan
3285	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
3286	Update Cost	update Cost
3287	Update Cost Center Number	Hejmara Navenda Navendê ya Navendê
3288	Update Email Group	Update Email Group
3289	Update Items	Update Items
3290	Update Print Format	Update Format bo çapkirinê
3291	Update Response	Response Update
3292	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
3293	Update in progress. It might take a while.	Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
3294	Update rate as per last purchase	Rêjeya kirînê ya dawî
3295	Update stock must be enable for the purchase invoice {0}	Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
3296	Updating Variants...	Variantên nûvekirin ...
3297	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
3298	Upper Income	Dahata Upper
3299	Use Sandbox	bikaranîna Ceriban
3300	Used Leaves	Leaves Used
3301	User	Bikaranîvan
3302	User Forum	Forum Bikarhêner
3303	User ID	ID&#39;ya bikarhêner
3304	User ID not set for Employee {0}	ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
3305	User Remark	Remark Bikarhêner
3306	User has not applied rule on the invoice {0}	Bikaranîna destûrê li ser veguhestinê {0}
3307	User {0} already exists	Bikarhêner {0} already exists
3308	User {0} created	Bikarhêner {0} hat afirandin
3309	User {0} does not exist	Bikarhêner {0} tune
3310	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
3311	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
3312	User {0} is already assigned to Healthcare Practitioner {1}	Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
3313	Users	Bikarhêner li
3314	Utility Expenses	Mesref Bikaranîn
3315	Valid From Date must be lesser than Valid Upto Date.	Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
3316	Valid Till	Till
3317	Valid from and valid upto fields are mandatory for the cumulative	Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne
3318	Valid from date must be less than valid upto date	Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
3319	Valid till date cannot be before transaction date	Dîroka rastîn nikare beriya danûstandinê berî ne
3320	Validity	Maqûlî
3321	Validity period of this quotation has ended.	Dema valahiyê ya vê kursiyê qediya.
3322	Valuation Rate	Rate Valuation
3323	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
3324	Valuation type charges can not marked as Inclusive	doz type Valuation ne dikarin weke berfireh nîşankirin
3325	Value Or Qty	Nirx an Qty
3326	Value Proposition	Pêşniyar
3327	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
3328	Value missing	Value missing
3329	Value must be between {0} and {1}	Nirx divê di navbera {0} û {1} de be
3330	Values of exempt, nil rated and non-GST inward supplies	Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî
3331	Variable	Têgûherr
3332	Variance	Variance
3333	Variance ({})	Variance ({})
3334	Variant	Variant
3335	Variant Attributes	Taybetmendiyên cur
3336	Variant Based On cannot be changed	Li ser bingeha Variant nayê guhertin
3337	Variant Details Report	Report Report
3338	Variant creation has been queued.	Afirandina çêkirina guhertin.
3339	Vehicle Expenses	Mesref Vehicle
3340	Vehicle No	Vehicle No
3341	Vehicle Type	Tîpa Vehicle
3342	Vehicle/Bus Number	Vehicle / Hejmara Bus
3343	Venture Capital	Venture Capital
3344	View Chart of Accounts	Dîteya Kartê bibînin
3345	View Fees Records	Vebijêrkên Fe Fees binêre
3346	View Form	Forma View
3347	View Lab Tests	Vebijêrkên Lab Laban
3348	View Leads	View Leads
3349	View Ledger	View Ledger
3350	View Now	View Now
3351	View a list of all the help videos	View lîsteya hemû videos alîkarî
3352	View in Cart	View li Têxe
3353	Visit report for maintenance call.	rapora ji bo banga parastina biçin.
3354	Visit the forums	Serdana forumê
3355	Vital Signs	Vital Signs
3356	Volunteer	Dilxwaz
3357	Volunteer Type information.	Malpera agahdariya dilxwazî.
3358	Volunteer information.	Agahdariya dilxwaz
3359	Voucher #	fîşeke #
3360	Voucher No	fîşeke No
3361	Voucher Type	fîşeke Type
3362	WIP Warehouse	Warehouse WIP
3363	Walk In	Walk In
3364	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3365	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
3366	Warehouse is mandatory	Warehouse wêneke e
3367	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse bo stock babet {0} li row wêneke e {1}
3368	Warehouse not found in the system	Warehouse li sîstema nehat dîtin
3369	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Warehouse pêdivî ye ku li Row No {0}, ji kerema xwe ji bo pargîdaniya {1} ji bo pargîdaniya {2 ware li ser depoya xwerû bidin.
3370	Warehouse required for stock Item {0}	Warehouse pêwîst ji bo vî babetî stock {0}
3371	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
3372	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
3373	Warehouse {0} does not exist	Warehouse {0} tune
3374	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
3375	Warehouses with child nodes cannot be converted to ledger	Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3376	Warehouses with existing transaction can not be converted to group.	Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
3377	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
3378	Warning	Gazî
3379	Warning: Another {0} # {1} exists against stock entry {2}	Hişyarî: din {0} # {1} dijî entry stock heye {2}
3380	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
3381	Warning: Invalid attachment {0}	Hişyarî: Attachment Invalid {0}
3382	Warning: Leave application contains following block dates	Hişyarî: Ji sepanê dihewîne di dîrokên block van
3383	Warning: Material Requested Qty is less than Minimum Order Qty	Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
3384	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
3385	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
3386	Warranty	Libersekînîn
3387	Warranty Claim	Îdîaya Warranty
3388	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
3389	Website	Website
3390	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
3391	Website Image {0} attached to Item {1} cannot be found	Website Wêne {0} girêdayî babet {1} nayê dîtin
3392	Website Listing	Lîsteya Malperê
3393	Website Manager	Manager Website
3394	Website Settings	Settings Website
3395	Wednesday	Çarşem
3396	Week	Hefte
3397	Weekdays	Rojan
3398	Weekly	Heftane
3399	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
3400	Welcome email sent	email Bi xêr hatî şandin
3401	Welcome to ERPNext	ji bo ERPNext hatî
3402	What do you need help with?	Çi ji we re alîkarî pêwîst bi?
3403	What does it do?	Çi bikim?
3404	Where manufacturing operations are carried.	Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3405	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin
3406	White	spî
3407	Wire Transfer	Transfer wire
3408	WooCommerce Products	Berhemên WooCommerce
3409	Work In Progress	Kar berdewam e
3410	Work Order	Fermana Karê
3411	Work Order already created for all items with BOM	Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
3412	Work Order cannot be raised against a Item Template	Karûbarê Karê Karê li dijî Şablonê neyê rakirin
3413	Work Order has been {0}	Rêberê Karê Saziyê {0}
3414	Work Order not created	Fermana kar nehatiye afirandin
3415	Work Order {0} must be cancelled before cancelling this Sales Order	Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
3416	Work Order {0} must be submitted	Divê karûbarê karûbar {0} divê were şandin
3417	Work Orders Created: {0}	Karên Karkirina Karan afirandin: {0}
3418	Work Summary for {0}	Ji bo {0}
3419	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
3420	Workflow	Workflow
3421	Working	Xebatê
3422	Working Hours	dema xebatê
3423	Workstation	Workstation
3424	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
3425	Wrapping up	Wrapping up
3426	Wrong Password	Şîfreya çewt
3427	Year start date or end date is overlapping with {0}. To avoid please set company	date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
3428	You are in offline mode. You will not be able to reload until you have network.	Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.
3429	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
3430	You are not authorized to approve leaves on Block Dates	Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3431	You are not authorized to set Frozen value	Tu bi destûr ne ji bo danîna nirxa Frozen
3432	You are not present all day(s) between compensatory leave request days	Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
3433	You can not change rate if BOM mentioned agianst any item	Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
3434	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
3435	You can only have Plans with the same billing cycle in a Subscription	Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
3436	You can only redeem max {0} points in this order.	Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
3437	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
3438	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
3439	You can only submit Leave Encashment for a valid encashment amount	Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
3440	You can't redeem Loyalty Points having more value than the Grand Total.	Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.
3441	You cannot credit and debit same account at the same time	Tu nikarî û kom heman account di heman demê de
3442	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
3443	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
3444	You cannot edit root node.	Hûn nikarin node root root biguherînin.
3445	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
3446	You don't have enought Loyalty Points to redeem	Hûn pisporên dilsozî ne ku hûn bistînin
3447	You have already assessed for the assessment criteria {}.	Tu niha ji bo nirxandina nirxandin {}.
3448	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
3449	You have been invited to collaborate on the project: {0}	Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
3450	You have entered duplicate items. Please rectify and try again.	Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
3451	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
3452	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
3453	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
3454	You need to be logged in to access this page	Ji we re lazim têketî bê gihîştina vê rûpelê
3455	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
3456	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?
3457	Your Organization	Rêxistina te
3458	Your cart is Empty	Karta we Empty e
3459	Your email address...	Navnîşana e-nameya we ...
3460	Your order is out for delivery!	Fermana we ji bo vexwarinê ye!
3461	Your tickets	Bilêtên te
3462	ZIP Code	Kode ya postî
3463	[Error]	[Şaşî]
3464	[{0}](#Form/Item/{0}) is out of stock	[{0}] (Form # / babet / {0}) e ji stock
3465	`Freeze Stocks Older Than` should be smaller than %d days.	`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
3466	based_on	çi qewimî
3467	cannot be greater than 100	dikarin bibin mezintir 100 ne
3468	disabled user	user seqet
3469	e.g. "Build tools for builders"	eg &quot;Build Amûrên ji bo hostayan&quot;
3470	e.g. "Primary School" or "University"	eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
3471	e.g. Bank, Cash, Credit Card	eg Bank, Cash, Credit Card
3472	hidden	veşartî
3473	modified	de hate
3474	old_parent	old_parent
3475	on	li
3476	{0} '{1}' is disabled	{0} &#39;{1}&#39; neçalak e
3477	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
3478	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
3479	{0} - {1} is inactive student	{0} - {1} Xwendekarê neçalak e
3480	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} ku di Batch jimartin ne {2}
3481	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
3482	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
3483	{0} Digest	{0} Digest
3484	{0} Number {1} already used in account {2}	{0} Jimar {1} ku berê di hesabê de hatî bikar anîn {2
3485	{0} Request for {1}	{0} Ji bo {1}
3486	{0} Result submittted	{0 ult encam hate şandin
3487	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
3488	{0} Student Groups created.	{0} Student Groups afirandin.
3489	{0} Students have been enrolled	{0} Xwendekar xwendekar bûne
3490	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
3491	{0} against Purchase Order {1}	{0} dijî Purchase Order {1}
3492	{0} against Sales Invoice {1}	{0} dijî Sales bi fatûreyên {1}
3493	{0} against Sales Order {1}	{0} dijî Sales Order {1}
3494	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
3495	{0} applicable after {1} working days	{1} piştî rojên xebatê {1} bicîh kirin
3496	{0} asset cannot be transferred	{0} sermaye ne bi dikarin bê veguhestin
3497	{0} can not be negative	{0} ne dikare bibe neyînî
3498	{0} created	{0} tên afirandin
3499	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin.
3500	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin.
3501	{0} does not belong to Company {1}	{0} nayê to Company girêdayî ne {1}
3502	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
3503	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
3504	{0} for {1}	{0} ji bo {1}
3505	{0} has been submitted successfully	{0} serkeftî hate şandin
3506	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
3507	{0} hours	{0} saetan
3508	{0} in row {1}	{0} di rêza {1}
3509	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
3510	{0} is mandatory	{0} wêneke e
3511	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
3512	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
3513	{0} is not a stock Item	{0} e a stock babet ne
3514	{0} is not a valid Batch Number for Item {1}	{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
3515	{0} is not added in the table	{0} li ser masê ne zêde ye
3516	{0} is not in Optional Holiday List	{0} Li Lîsteya Lîsteya Navendî ye
3517	{0} is not in a valid Payroll Period	{0} Di heyama Payrollê de ne ne
3518	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
3519	{0} is on hold till {1}	{0} heta ku li {1}
3520	{0} item found.	{0} hejmar dîtin.
3521	{0} items found.	Items found {0}.
3522	{0} items in progress	{0} tomar di pêşketina
3523	{0} items produced	{0} tomar çêkirin
3524	{0} must appear only once	{0} de divê bi tenê carekê xuya
3525	{0} must be negative in return document	{0} divê di belgeya vegera neyînî be
3526	{0} must be submitted	Divê {0} bên şandin
3527	{0} not allowed to transact with {1}. Please change the Company.	{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
3528	{0} not found for item {1}	{0} ji bo Peldanka {1} nehat dîtin.
3529	{0} parameter is invalid	Parametreka {0 xelet e
3530	{0} payment entries can not be filtered by {1}	{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
3531	{0} should be a value between 0 and 100	Divê {0} nirxek di navbera 0 û 100 de
3532	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
3533	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
3534	{0} units of {1} needed in {2} to complete this transaction.	{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3535	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
3536	{0} variants created.	Guhertin {0}.
3537	{0} {1} created	{0} {1} tên afirandin
3538	{0} {1} does not exist	{0} {1} tune
3539	{0} {1} does not exist.	{0} {1} nîne.
3540	{0} {1} has been modified. Please refresh.	{0} {1} hate guherandin. Ji kerema xwe nû dikin.
3541	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
3542	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}
3543	{0} {1} is cancelled or closed	{0} {1} ji betalkirin an girtî
3544	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
3545	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
3546	{0} {1} is closed	{0} {1} e girtî
3547	{0} {1} is disabled	{0} {1} neçalak e
3548	{0} {1} is frozen	{0} {1} frozen e
3549	{0} {1} is fully billed	{0} {1} e, bi temamî billed
3550	{0} {1} is not active	{0} {1} e çalak ne
3551	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
3552	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
3553	{0} {1} is not submitted	{0} {1} ji pêşkêşkirî ne
3554	{0} {1} is {2}	{0} {1} is {2}
3555	{0} {1} must be submitted	{0} {1} de divê bê şandin
3556	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
3557	{0} {1} status is {2}	{0} {1} status e {2}
3558	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
3559	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
3560	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Account {2} ne ji Company girêdayî ne {3}
3561	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
3562	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
3563	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3564	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
3565	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
3566	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
3567	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3568	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
3569	{0}% Billed	{0}% Billed
3570	{0}% Delivered	{0}% Çiyan
3571	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
3572	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
3573	{0}: From {1}	{0}: Ji {1}
3574	{0}: {1} does not exists	{0}: {1} nizane heye ne
3575	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
3576	{} of {}	} of {}
3577	Chat	Galgalî
3578	Completed By	Bi tevahî
3579	Conditions	Şertên
3580	County	County
3581	Day of Week	Day of Week
3582	Dear System Manager,	Manager System hêja,
3583	Default Value	Nirx Default
3584	Email Group	Email Group
3585	Fieldtype	Fieldtype
3586	ID	ID
3587	Images	images
3588	Import	Malanîn
3589	Office	Dayre
3590	Passive	Nejîr
3591	Percent	ji sedî
3592	Permanent	Herdem
3593	Personal	Şexsî
3594	Plant	Karxane
3595	Post	Koz
3596	Postal	postal
3597	Postal Code	Kodeya postê
3598	Provider	Provider
3599	Read Only	Read Tenê
3600	Recipient	Girtevan
3601	Reviews	Nirxandin
3602	Sender	virrêkerî
3603	Shop	Dikan
3604	Subsidiary	Şîrketa girêdayî
3605	There is some problem with the file url: {0}	e hinek pirsgirêk bi url file hene: {0}
3606	Values Changed	nirxên Guherî
3607	or	an
3608	Ageing Range 4	Range 4
3609	Allocated amount cannot be greater than unadjusted amount	Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be
3610	Allocated amount cannot be negative	Dravê dabeşandî nikare negatîf be
3611	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye
3612	Error in some rows	Di hin rêzikan de xelet
3613	Import Successful	Import Serkeftin
3614	Please save first	Ji kerema xwe pêşî hilînin
3615	Price not found for item {0} in price list {1}	Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin
3616	Warehouse Type	Tîpa Warê
3617	'Date' is required	&#39;Dîrok&#39; pêdivî ye
3618	Benefit	Fêde
3619	Budgets	Budçe
3620	Bundle Qty	Bundle Qty
3621	Company GSTIN	Company GSTIN
3622	Company field is required	Qada pargîdaniyê pêdivî ye
3623	Creating Dimensions...	Dimîne Afirandin ...
3624	Duplicate entry against the item code {0} and manufacturer {1}	Li dijî koda kodê {0} û hilberê {1}
3625	Import Chart Of Accounts from CSV / Excel files	Ji pelên CSV / Excel Pêkvekirina Hesabê Damezrînin
3626	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN nederbasdar e! Navnîşa ku we têkevî bi formasyona GSTIN re ji bo Mêvanên UIN-ê an Niştecîhên Karûbarên OIDAR-yê Niştecîhan nabin
3627	Invoice Grand Total	Pêşkêşiya Grand Total
3628	Last carbon check date cannot be a future date	Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be
3629	Make Stock Entry	Navbera Stock Bikin
3630	Quality Feedback	Bersivdariya kalîteyê
3631	Quality Feedback Template	Feedablonê nerazîbûna kalîteyê
3632	Rules for applying different promotional schemes.	Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê
3633	Shift	Tarloqî
3634	Show {0}	Show {0}
3635	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Di tîpa navnasî de ji bilî &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot; tîpên Taybet
3636	Target Details	Hûrgulên armancê
3637	{0} already has a Parent Procedure {1}.	{0} ji berê ve heye Parent Procedure {1}.
3638	API	API
3639	Annual	Yeksalî
3640	Approved	pejirandin
3641	Change	Gûherrandinî
3642	Contact Email	Contact Email
3643	From Date	ji Date
3644	Group By	Koma By
3645	Importing {0} of {1}	Importing {0} of {1
3646	Last Sync On	Sync Dîroka Dawîn
3647	Naming Series	Series Bidin
3648	No data to export	Danasîna hinardekirinê tune
3649	Print Heading	Print Hawara
3650	Video	Vîdeo
3651	% Of Grand Total	% Of Total Total
3652	'employee_field_value' and 'timestamp' are required.	&#39;karker_field_value&#39; û &#39;timestamp&#39; pêwîst in.
3653	<b>Company</b> is a mandatory filter.	<b>Pargîdan</b> fîlterkerek domdar e.
3654	<b>From Date</b> is a mandatory filter.	<b>Ji Dîrokê</b> filterek mecbûrî ye.
3655	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0}
3656	<b>To Date</b> is a mandatory filter.	<b>To Dîrok</b> filterek mecbûrî ye.
3657	A new appointment has been created for you with {0}	Ji we re appointment 0 with serdanek nû hatîye afirandin.
3658	Account Value	Nirxa Hesabê
3659	Account is mandatory to get payment entries	Hesab mecbûr e ku meriv şîfreyên dayînê bistîne
3660	Account is not set for the dashboard chart {0}	Hesabê ji bo tabela dashboardê nehatiye destnîşankirin {0
3661	Account {0} does not belong to company {1}	Account {0} nayê to Company girêdayî ne {1}
3662	Account {0} does not exists in the dashboard chart {1}	Hesabê {0} di pîvanê dashboardê de tune {1
3663	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin
3664	Account: {0} is not permitted under Payment Entry	Hesab: under 0 under ne di bin Tevlêbûna Danezanê de nayê destûr kirin
3665	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	Mezinahiya hesabê <b>{0</b> ji bo hesabê Bal Balansa Bilind ’hewce ye 1.
3666	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	Dirêjbûna hesabê <b>{0</b> for ji bo hesabê &#39;Profit û Zirara&#39; 1} hewce ye.
3667	Accounting Masters	Masterên Hesabkirinê
3668	Accounting Period overlaps with {0}	Peri Accounttiya hesaban bi {0 re dibe hev.
3669	Activity	Çalakî
3670	Add / Manage Email Accounts.	Lê zêde bike / Manage Accounts Email.
3671	Add Child	lê zêde bike Zarokan
3672	Add Loan Security	Ewlehiya deyn zêde bikin
3673	Add Multiple	lê zêde bike Multiple
3674	Add Participants	Beşdarvanan
3675	Add to Featured Item	Vebijarka Taybetmendeyê Zêde Bikin
3676	Add your review	Vê çavkaniya xwe zêde bike
3677	Add/Edit Coupon Conditions	Addertên Kuponê zêde bikin / biguherînin
3678	Added to Featured Items	Li Taybetmendiyên Taybet hatine zêdekirin
3679	Added {0} ({1})	Ev babete ji layê {0} ({1})
3680	Address Line 1	Xeta Navnîşanê 1
3681	Addresses	Navnîşan
3682	Admission End Date should be greater than Admission Start Date.	Divê Dîroka Dawîniya Serlêdanê ji Dîroka Destpêkê Admission mezintir be.
3683	Against Loan	Li dijî deyn
3684	Against Loan:	Li hember deyn:
3685	All	Gişt
3686	All bank transactions have been created	Hemî danûstendinên bankê hatine afirandin
3687	All the depreciations has been booked	Hemî zexîreyan hatîye pirtûk kirin
3688	Allocation Expired!	Tevnegirtî qedand!
3689	Allow Resetting Service Level Agreement from Support Settings.	Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.
3690	Amount of {0} is required for Loan closure	Ji bo girtina deyn mîqdara {0 hewce ye
3691	Amount paid cannot be zero	Dravê drav nikare zer be
3692	Applied Coupon Code	Koda kodê ya sepandî
3693	Apply Coupon Code	Koda kodê bicîh bikin
3694	Appointment Booking	Kirrûbirra Serdanê
3695	As there are existing transactions against item {0}, you can not change the value of {1}	As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}
3696	Asset Id	Asset Id
3697	Asset Value	Nirxa Asset
3698	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	Rêzgirtin Valahiya Nirxê nabe ku berî dîroka kirîna Asset <b>{0</b> were şandin.
3699	Asset {0} does not belongs to the custodian {1}	Asset {0} ji xwedîkarvanan re nîne {1
3700	Asset {0} does not belongs to the location {1}	Asset {0} girêdayî cîhê {1 nine
3701	At least one of the Applicable Modules should be selected	Divê bi kêmanî yek ji Modulên Bijare were bijartin
3702	Atleast one asset has to be selected.	Divê li yek xwedan xwedan were hilbijartin.
3703	Attendance Marked	Tevlêbûna Marks kirin
3704	Attendance has been marked as per employee check-ins	Beşdarî li gorî kontrolên karmendan hat destnîşankirin
3705	Authentication Failed	Hentewtkirin têk çû
3706	Automatic Reconciliation	Lihevkirina otomatîkî
3707	Available For Use Date	Ji bo Bikaranîna Dîrokê heye
3708	Available Stock	Stock Stock heye
3709	Available quantity is {0}, you need {1}	Hêjmara heye {0} e, hûn hewceyê {1} in
3710	BOM 1	BOM 1
3711	BOM 2	BOM 2
3712	BOM Comparison Tool	Amûra BOM Comparison
3713	BOM recursion: {0} cannot be child of {1}	Pêşkêşkirina BOM: {0} nikare bibe zarok {1
3714	BOM recursion: {0} cannot be parent or child of {1}	Pêşkêşkirina BOM: {0} nikare bibe {1 parent dayik û bav.
3715	Back to Home	Vegere Malê
3716	Back to Messages	Vegere Mesajan
3717	Bank Data mapper doesn't exist	Nexşeya Daneya Bankê tune
3718	Bank Details	Danûstendinên Bankeyê
3719	Bank account '{0}' has been synchronized	Hesabê bankê &#39;{0}&#39; hatiye senkronîzekirin
3720	Bank account {0} already exists and could not be created again	Hesabê Bank {0} jixwe heye û nabe ku carek din were afirandin
3721	Bank accounts added	Hesabên bankê zêde kirin
3722	Batch no is required for batched item {0}	Item 0} ji bo pîvanê niftkirî nayê xwestin
3723	Billing Date	Dîroka billing
3724	Billing Interval Count cannot be less than 1	Jimara Intervalê Billing nikare ji 1 kêmtir be
3725	Blue	Şîn
3726	Book	Pirtûk
3727	Book Appointment	Serdana pirtûkê
3728	Brand	Şanika şewatê
3729	Browse	Browse
3730	Call Connected	Têkildar bang kirin
3731	Call Disconnected	Gazî veqetandin
3732	Call Missed	Gazî negirtin
3733	Call Summary	Summary banga
3734	Call Summary Saved	Summary banga hilanînê
3735	Cancelled	CANCELED
3736	Cannot Calculate Arrival Time as Driver Address is Missing.	Asawa ku Navnîşa Driver Bila winda nebe Qeyda Demî tê hesab kirin.
3737	Cannot Optimize Route as Driver Address is Missing.	Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike.
3738	Cannot Unpledge, loan security value is greater than the repaid amount	Nabe ku Unleedgege, nirxa ewlehiya kredî ji mîqdara vegerandî mezintir e
3739	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	Karê complete 0} wekî peywira wê ya têkildar {1} nikare were domandin / betal kirin.
3740	Cannot create loan until application is approved	Heta ku serlêdan pesend nekirin nekarîn
3741	Cannot find a matching Item. Please select some other value for {0}.	Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
3742	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	Nabe ku ji bo Item 0} di rêzikê {1} de ji {2} pirtir were birîn. Ji bo destûrdayîna zêdekirina billing, ji kerema xwe di Settingsên Hesaban de yarmetiyê bidin
3743	Cannot unpledge more than {0} qty of {0}	Nabe ku ji {0 ty qty zêdetir {0 more bêhêz be
3744	Capacity Planning Error, planned start time can not be same as end time	Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be
3745	Categories	Kategorî
3746	Changes in {0}	Changes in {0}
3747	Chart	Qebale
3748	Choose a corresponding payment	Hilbijarkek dravî hilbijêrin
3749	Click on the link below to verify your email and confirm the appointment	Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin
3750	Close	Nêzîkî
3751	Communication	Agahhesînî
3752	Compact Item Print	Babetê Compact bo çapkirinê
3753	Company	Şîrket
3754	Company of asset {0} and purchase document {1} doesn't matches.	Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe.
3755	Compare BOMs for changes in Raw Materials and Operations	BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin
3756	Compare List function takes on list arguments	Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire
3757	Complete	Tevî
3758	Completed	Qediya
3759	Completed Quantity	Kêmasiya qedandî
3760	Connect your Exotel Account to ERPNext and track call logs	Hesabê Exotel xwe bi ERPNext ve girêdin û nexşeyên bangê bişopînin
3761	Connect your bank accounts to ERPNext	Hesabên banka xwe bi ERPNext ve girêdayî bikin
3762	Contact Seller	Bazirganî Têkilî
3763	Continue	Berdewamkirin
3764	Cost Center: {0} does not exist	Mesrefa Cost: {0} nabe
3765	Couldn't Set Service Level Agreement {0}.	Nekarî Service 0 Peymana Asta Xizmetiyê saz bike.
3766	Country	Welat
3767	Country Code in File does not match with country code set up in the system	Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe
3768	Create New Contact	Têkiliyek nû biafirînin
3769	Create New Lead	Rêbernameya Nû ava bikin
3770	Create Pick List	Lîsteya Hilbijartinê biafirînin
3771	Create Quality Inspection for Item {0}	Inspavdêriya Qeydeyê ji Bo Babetê {0 Create
3772	Creating Accounts...	Afirandina Hesaban ...
3773	Creating bank entries...	Afirandina qeydên bankayê ...
3774	Creating {0}	Creating {0}
3775	Credit limit is already defined for the Company {0}	Sînorê krediyê ji bo pargîdaniya already 0 berê hatî destnîşankirin
3776	Ctrl + Enter to submit	Ctrl + Ji bo şandin
3777	Ctrl+Enter to submit	Ctrl + Enter bişîne
3778	Currency	Diravcins
3779	Current Status	rewşa niha
3780	Customer PO	PO PO Xerîdar
3781	Customize	kesanekirina
3782	Daily	Rojane
3783	Date	Rojek
3784	Date Range	Date Range
3785	Date of Birth cannot be greater than Joining Date.	Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.
3786	Dear	Birêz
3787	Default	Destçûnî
3788	Define coupon codes.	Kodên kuponê diyar bikin.
3789	Delayed Days	Rojên dereng
3790	Delete	Vemirandina
3791	Delivered Quantity	Kêmasî radest kirin
3792	Delivery Notes	Notes
3793	Depreciated Amount	Mîqdara Beledandî
3794	Description	Terîf
3795	Designation	teklîfê
3796	Difference Value	Nirxa Cûdahî
3797	Dimension Filter	Dîjîta Dîlokê
3798	Disabled	Bêmecel
3799	Disbursed Amount cannot be greater than loan amount	Mûçeya dravkirî nikare ji heqê krediyê mezintir be
3800	Disbursement and Repayment	Dabeşkirin û paşve xistin
3801	Distance cannot be greater than 4000 kms	Dûr nikare ji 4000 km mezintir be
3802	Do you want to submit the material request	Ma hûn dixwazin daxwaziya materyalê bişînin
3803	Doctype	Doctype
3804	Document {0} successfully uncleared	Dokument {0} bi serfirazî nediyar
3805	Download Template	download Şablon
3806	Dr	Dr
3807	Due Date	Serdem
3808	Duplicate	Cote
3809	Duplicate Project with Tasks	Projeya Dûplokê bi Task
3810	Duplicate project has been created	Projeya dubare hatîye afirandin
3811	E-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin
3812	E-Way Bill JSON can only be generated from submitted document	e-Way Bill JSON tenê dikare ji belgeya pêşkêşkirî were ava kirin
3813	E-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin
3814	ERPNext could not find any matching payment entry	ERPNext nikaribû têketinek têketina dravê bibînin
3815	Earliest Age	Zûtirîn
3816	Edit Details	Agahdarî biguherîne
3817	Edit Profile	biguherîne Profile
3818	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	Heke Modeya Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ne hewce ye
3819	Email	Email
3820	Email Campaigns	Kampanyayên E-nameyê
3821	Employee ID is linked with another instructor	Nasnameya kardêr bi mamosteyek din ve girêdayî ye
3822	Employee Tax and Benefits	Baca karmend û qezencan
3823	Employee is required while issuing Asset {0}	Karmend hewce ye dema Weşandin Asset {0 uing
3824	Employee {0} does not belongs to the company {1}	Karmendê {0} ji pargîdaniya belongs 1} re nabe.
3825	Enable Auto Re-Order	Re-Fermandariya Otomatê çalak bikin
3826	End Date of Agreement can't be less than today.	Dîroka Dawî ya Peymanê nekare ji îro kêmtir be.
3827	End Time	Time End
3828	Energy Point Leaderboard	Energy Point Leaderboard
3829	Enter API key in Google Settings.	Bişkojka API-yê di Settings Google de binivîse.
3830	Enter Supplier	Serdarê binivîse
3831	Enter Value	Enter Nirx
3832	Entity Type	Type Type
3833	Error	Şaşî
3834	Error in Exotel incoming call	Di banga gihîştina Exotel de xelet e
3835	Error: {0} is mandatory field	Erewtî: 0 field zeviyek mecbûrî ye
3836	Event Link	Girêdana Event
3837	Exception occurred while reconciling {0}	Exception di dema lihevkirina {0 de çêbû
3838	Expected and Discharge dates cannot be less than Admission Schedule date	Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe
3839	Expire Allocation	Dabeşkirina Expire
3840	Expired	kapê de
3841	Export	Eksport
3842	Export not allowed. You need {0} role to export.	Export qedexe ne. Ji we re lazim {0} roleke ji bo îxracata.
3843	Failed to add Domain	Domain nekêşand
3844	Fetch Items from Warehouse	Tiştên ji Warehouse bigirin
3845	Fetching...	Fetching ...
3846	Field	Erd
3847	File Manager	file Manager
3848	Filters	Parzûn
3849	Finding linked payments	Dravên peywendîdar dibînin
3850	Finished Product	Hilbera qedandî
3851	Finished Qty	Qty qedandin
3852	Fleet Management	Management ya Korsan
3853	Following fields are mandatory to create address:	Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:
3854	For Month	Ji bo mehê
3855	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev
3856	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2})
3857	For quantity {0} should not be greater than work order quantity {1}	Ji bo ku hejmar} 0} be divê ji jimara fermana kar mezintir nebe 1}
3858	Free item not set in the pricing rule {0}	Babetê belaş di rêziknameya nirxê de nehatiye danîn {0
3859	From Date and To Date are Mandatory	Ji Dîrok û heta Rojan Fermandar in
3860	From date can not be greater than than To date	Ji mêjû nikare ji Tîrêjê mezintir be
3861	From employee is required while receiving Asset {0} to a target location	Ji karmendê tê xwestin dema ku Asset {0 receiving bigihîne cîhek armanc
3862	Fuel Expense	Mezinahiya Karûbar
3863	Future Payment Amount	Mûçeya Dravê Pêşerojê
3864	Future Payment Ref	Dravê Pêşerojê Ref
3865	Future Payments	Dravên Pêşerojê
3866	GST HSN Code does not exist for one or more items	GST HSN Kod ji bo yek an jî zêdetir tiştan nabe
3867	Generate E-Way Bill JSON	Bill JSON-e-riya çêbikin
3868	Get Items	Get babetî
3869	Get Outstanding Documents	Belgeyên Bîrnebûnê bigirin
3870	Goal	Armanc
3871	Greater Than Amount	Mezinahiya Mezin
3872	Green	Kesk
3873	Group	Kom
3874	Group By Customer	Koma Ji hêla Xerîdar
3875	Group By Supplier	Koma Ji hêla Pêşkêşker
3876	Group Node	Node Group
3877	Group Warehouses cannot be used in transactions. Please change the value of {0}	Ware Wargehan di danûstandinan de nayê bikar anîn. Ji kerema xwe nirxa {0 change biguhezînin
3878	Help	Alîkarî
3879	Help Article	alîkarî Babet
3880	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin
3881	Helps you manage appointments with your leads	Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re birêve bibin
3882	Home	Xane
3883	IBAN is not valid	IBAN ne derbasdar e
3884	Import Data from CSV / Excel files.	Daneyên Importê ji pelên CSV / Excel.
3885	In Progress	Ez teslîm nabim
3886	Incoming call from {0}	Banga ji {0
3887	Incorrect Warehouse	Wareya çewt
3888	Interest Amount is mandatory	Dravê Mîqdara mecbûrî ye
3889	Intermediate	Di nav
3890	Invalid Barcode. There is no Item attached to this barcode.	Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.
3891	Invalid credentials	Qebûlneyên derewîn
3892	Invite as User	Gazî yên wek Bikarhêner
3893	Issue Priority.	Mijara Pêşîn.
3894	Issue Type.	Cureya pirsgirêkê.
3895	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	Ew xuya dike ku pirsgirêkek bi sazkirina pergala serverê heye. Di rewşeke neyê de, hejmar dê dê hesabê we vegerîne.
3896	Item Reported	Babetê Hatiye rapor kirin
3897	Item listing removed	Lîsteya kêr hatî rakirin
3898	Item quantity can not be zero	Hêjmara tiştên ne dikare bibe zero
3899	Item taxes updated	Bacê tiştên nûvekirî
3900	Item {0}: {1} qty produced.	Babetê {0}: {1} qty hilberandin.
3901	Items are required to pull the raw materials which is associated with it.	Pêdivî ye ku pêdivî ye ku materyalên xav ên ku bi wê re têkildar bikişînin.
3902	Joining Date can not be greater than Leaving Date	Tevlêbûna Dîrokê nikare ji Dîroka Veqetînê mezintir be
3903	Lab Test Item {0} already exist	Tişta Testa Lab 0} jixwe heye
3904	Last Issue	Mijara paşîn
3905	Latest Age	Serdema Dawîn
3906	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	Serîlêdana hiştinê bi dabeşên betlaneyê {0 ve girêdayî ye. Serîlêdana nehêle nikare bê berdan wekî drav bide binavkirin
3907	Leaves Taken	Tazî hiştin
3908	Less Than Amount	Mûçeya Kêmtir
3909	Liabilities	Serserî
3910	Loading...	Loading ...
3911	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	Mîqdara krediyê ji her nirxa kredî ya herî kêm {0} bi gorî secdeyên ewlekariyê yên pêşniyaztir re derbas dibe
3912	Loan Applications from customers and employees.	Serlêdanên deyn ji kirrûbir û karmendan.
3913	Loan Disbursement	Dabeşkirina deyn
3914	Loan Processes	Pêvajoyên deyn
3915	Loan Security	Ewlekariya deyn
3916	Loan Security Pledge	Soza Ewlekariya Krediyê
3917	Loan Security Pledge Company and Loan Company must be same	Pargîdaniya Ewlekariya Kredî û Pargîdaniya Krediyê divê yek bin
3918	Loan Security Pledge Created : {0}	Sozê Ewlekariya Krediyê Afirandin: {0
3919	Loan Security Pledge already pledged against loan {0}	Sozê Ewlekariya Krediyê berê soz dabû dijî loan 0}
3920	Loan Security Pledge is mandatory for secured loan	Soza Ewlekariya Krediyê ji bo krediya pêbawer mecbûrî ye
3921	Loan Security Price	Bihayê ewlehiya deyn
3922	Loan Security Price overlapping with {0}	Buhayê ewlehiya kredî bi {0 re dibe hev.
3923	Loan Security Unpledge	Yekbûnek Ewlekariya Krediyê
3924	Loan Security Value	Nirxa ewlehiya deyn
3925	Loan Type for interest and penalty rates	Tîpa deyn ji bo rêjeyên rêjeyê û cezayê
3926	Loan amount cannot be greater than {0}	Dravê kredî nikare ji {0 greater mezintir be
3927	Loan is mandatory	Kredî mecbûrî ye
3928	Loans	Deynî
3929	Loans provided to customers and employees.	Kredî ji bo mişterî û karmendan peyda kirin.
3930	Location	Cîh
3931	Log Type is required for check-ins falling in the shift: {0}.	Tîpa Log hewce ye ku ji bo check-ê ku di shift de qewimiye ne hewce ye: {0.
3932	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	Dişibe kesekî ku tu ji bo URL ne temam şandin. Ji kerema xwe ve ji wan bixwazin ku nav lê binêre.
3933	Make Journal Entry	Entry Journal Entry
3934	Make Purchase Invoice	Pêşnûmeya Kirînê Bikin
3935	Manufactured	Êkirî kirin
3936	Mark Work From Home	Kar Kar Ji Mal êde
3937	Master	Mamoste
3938	Max strength cannot be less than zero.	Hêza Max nikare kêmî ji zorê be.
3939	Maximum attempts for this quiz reached!	Ji bo vê quizê hewildanên herî zêde gihîştin!
3940	Message	Agah
3941	Missing Values Required	Nirxên Missing pêwîst
3942	Mobile No	Mobile No
3943	Mobile Number	Hejmara mobîl
3944	Month	Meh
3945	Name	Nav
3946	Near you	Li nêzê te
3947	Net Profit/Loss	Feydeya / windabûna net
3948	New Expense	Mezinahiya nû
3949	New Invoice	Pêşnûmeya Nû
3950	New Payment	Dravdana nû
3951	New release date should be in the future	Dîroka berdana nû divê di pêşerojê de be
3952	Newsletter	Newsletter
3953	No Account matched these filters: {}	No Hesabê van fîlteran li hev kir: {}
3954	No Employee found for the given employee field value. '{}': {}	Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. &#39;{}&#39;: {
3955	No Leaves Allocated to Employee: {0} for Leave Type: {1}	Nehêle Dabeşên Karûbarê Dabeşandî: {0} Ji Bo Bîra Bila: {1
3956	No communication found.	Têkiliyek nehat dîtin.
3957	No correct answer is set for {0}	Ji bo {0 bersiv rast nehat dayîn.
3958	No description	Danasînek tune
3959	No issue has been raised by the caller.	Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin.
3960	No items to publish	Tiştek nayê weşandin
3961	No outstanding invoices found	Ti fatorek xerîb nehat dîtin
3962	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nedîtî nehat dîtin.
3963	No outstanding invoices require exchange rate revaluation	No fatûrên nezelal hewce ne ku ji nû veirxîna rêjeya guheztinê bikin
3964	No reviews yet	Bersîv nehatiye dayîn
3965	No views yet	Hêj ray nehatiye dayîn
3966	Non stock items	Tiştên ne-firotanê
3967	Not Allowed	Yorumlar ne
3968	Not allowed to create accounting dimension for {0}	Naha ji bo dimension 0} dimensiona hesabkirinê hatî afirandin.
3969	Not permitted. Please disable the Lab Test Template	Destûr naye dayîn. Ji kerema xwe, ablonê Testa Lab neçê
3970	Note	Not
3971	Notes:	Notes:
3972	Offline	Ne girêdayî
3973	On Converting Opportunity	Li ser Veguhêrîna Derfetê
3974	On Purchase Order Submission	Li ser radestkirina Fermana Kirînê
3975	On Sales Order Submission	Li ser radestkirina Fermana Firotanê
3976	On Task Completion	Li ser Serkeftina Task
3977	On {0} Creation	Li ser {0} Afirandin
3978	Only .csv and .xlsx files are supported currently	Tenê pelên .csv û .xlsx niha piştgirî ne
3979	Only expired allocation can be cancelled	Tenê dabeşkirina qedandî dikare were sekinandin
3980	Only users with the {0} role can create backdated leave applications	Tenê bikarhênerên bi rola {0 can dikarin serlêdanên paşde paşde biafirînin
3981	Open	Vekirî
3982	Open Contact	Têkiliyek vekirî
3983	Open Lead	Rêbernameya vekirî
3984	Opening and Closing	Vekirin û Girtin
3985	Operating Cost as per Work Order / BOM	Mesrefa xebitandinê li gorî Fermana Kar / BOM
3986	Order Amount	Bihayê Order
3987	Page {0} of {1}	Page {0} ji {1}
3988	Paid amount cannot be less than {0}	Mîqdara payedar nikare ji {0 kêmtir be
3989	Parent Company must be a group company	Pargîdaniya dêûbav divê pargîdaniyek komê be
3990	Passing Score value should be between 0 and 100	Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be
3991	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	Polîtîkaya şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin
3992	Patient History	Dîroka Nexweşan
3993	Pause	mizdan
3994	Pay	Diravdanî
3995	Payment Document Type	Tipa Belgeya Dravê
3996	Payment Name	Navê Payment
3997	Penalty Amount	Hêjeya Cezayê
3998	Pending	Nexelas
3999	Performance	Birêvebirinî
4000	Period based On	Period li ser bingeha
4001	Perpetual inventory required for the company {0} to view this report.	Ji bo dîtina vê raporê ji bo pargîdaniya {0 required pêdivî ye ku ji bo pargîdaniyê bêpêşkêşbar bimîne.
4002	Phone	Phone
4003	Pick List	Lîsteya hilbijêrin
4004	Plaid authentication error	Errorewtiya nasnameya plaid
4005	Plaid public token error	Errorewtiya nîşana gelemperî ya plaid
4006	Plaid transactions sync error	Errorewtiya hevdemkirina transaksiyonên plaid
4007	Please check the error log for details about the import errors	Ji kerema xwe hûrguliyên çewtiyê ji bo hûrguliyên li ser xeletiyên import kontrol bikin
4008	Please click on the following link to set your new password	Ji kerema xwe li ser vê lînkê click to set şîfreya xwe ya nû
4009	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	Ji kerema <b>DATEV Mîhengên</b> ji bo Company <b>{}.</b>
4010	Please create adjustment Journal Entry for amount {0}	Ji kerema xwe amount 0}
4011	Please do not create more than 500 items at a time	Ji kerema xwe di yek carek de ji zêdeyî 500 hêsan neyên afirandin
4012	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Ji kerema xwe ji bo pargîdaniya <b>Account</b> 0 <b>hesabê Cudabûnê</b> binivîse an jî <b>Hesabê</b> Ragihandina <b>Stock-ê ya</b> default saz bike.
4013	Please enter GSTIN and state for the Company Address {0}	Ji kerema xwe GSTIN binivîse û ji bo Navnîşa Pargîdaniya state 0 binivîse.
4014	Please enter Item Code to get item taxes	Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin
4015	Please enter Warehouse and Date	Ji kerema xwe Warehouse û Dîrokê binivîsin
4016	Please enter coupon code !!	Ji kerema xwe kodê kodê binivîse !!
4017	Please enter the designation	Ji kerema xwe navmalînê binivîse
4018	Please enter valid coupon code !!	Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!
4019	Please login as a Marketplace User to edit this item.	Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne.
4020	Please login as a Marketplace User to report this item.	Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.
4021	Please select <b>Template Type</b> to download template	Ji kerema xwe hilbijêrin <b>şablonê</b> hilbijêrin
4022	Please select Applicant Type first	Ji kerema xwe Type Type Applicant yekem hilbijêrin
4023	Please select Customer first	Ji kerema xwe yekem Xerîdar hilbijêrin
4024	Please select Item Code first	Ji kerema xwe Koda kodê yekem hilbijêrin
4025	Please select Loan Type for company {0}	Ji kerema xwe ji bo pargîdaniya Type 0 Hilbijêra krediyê hilbijêrin
4026	Please select a Delivery Note	Ji kerema xwe Nîşanek Delivery hilbijêre
4027	Please select a Sales Person for item: {0}	Ji kerema xwe Kesek Firotanê ji bo tiştên: {0}
4028	Please select another payment method. Stripe does not support transactions in currency '{0}'	Tikaye din rêbaza dayina hilbijêre. Stripe nade muamele li currency piştgiriya ne &#39;{0}&#39;
4029	Please select the customer.	Ji kerema xwe xerîdar hilbijêrin.
4030	Please set a Supplier against the Items to be considered in the Purchase Order.	Ji kerema xwe Pêşkêşkerek li dijî Tiştên ku di Fermana Kirînê de têne hesibandin destnîşan bikin.
4031	Please set account heads in GST Settings for Compnay {0}	Ji kerema xwe in 0} li Mîhengên GST Di Parametreyên GST de bidin.
4032	Please set an email id for the Lead {0}	Ji kerema xwe ji bo Serokatî idîfreyek e-nameyek set 0
4033	Please set default UOM in Stock Settings	Ji kerema xwe UOM-ê default li Settings Stock binav bikin
4034	Please set filter based on Item or Warehouse due to a large amount of entries.	Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin.
4035	Please set up the Campaign Schedule in the Campaign {0}	Ji kerema xwe Bernameya Kampanyayê ya Di Kampanyayê de saz bikin {0}
4036	Please set valid GSTIN No. in Company Address for company {0}	Ji kerema xwe Address 0} li GSTIN No.
4037	Please set {0}	Ji kerema xwe {0 danîn	customer
4038	Please setup a default bank account for company {0}	Ji kerema xwe ji bo pargîdaniya account 0 account hesabek banka bêkêmasî saz bikin.
4039	Please specify	ji kerema xwe binivîsin
4040	Please specify a {0}	Ji kerema xwe {0 diyar bikin	lead
4041	Pledge Status	Rewşa sozê
4042	Pledge Time	Wexta Sersalê
4043	Printing	Çapnivîs
4044	Priority	Pêşeyî
4045	Priority has been changed to {0}.	Pêşîniya bi {0 ve hatî guhertin.
4046	Priority {0} has been repeated.	Pêşîn {0 hatî dubare kirin.
4047	Processing XML Files	Pelên XML-ê pêşve kirin
4048	Profitability	Profitability
4049	Project	Rêvename
4050	Proposed Pledges are mandatory for secured Loans	Sozên pêşniyar ji bo deynên pêbawer mecbûr in
4051	Provide the academic year and set the starting and ending date.	Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.
4052	Public token is missing for this bank	Nîşana giştî ji bo vê bankeyê winda ye
4053	Publish	Weşandin
4054	Publish 1 Item	1 Babete weşandin
4055	Publish Items	Tiştên weşandin
4056	Publish More Items	Moreiqas More weşandin
4057	Publish Your First Items	Tiştên Pêşîn ên Weşandin
4058	Publish {0} Items	} 0} Taybetmendiyên
4059	Published Items	Tiştên weşandî
4060	Purchase Invoice cannot be made against an existing asset {0}	Pêşnûmeya Kirînê nikare li hember maliyeta heyî were çêkirin {0
4061	Purchase Invoices	Pêşniyarên Kirînê bikirin
4062	Purchase Orders	Ordanên Kirînê
4063	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
4064	Purchase Return	Return kirîn
4065	Qty of Finished Goods Item	Qant of Tiştên Hilberandî
4066	Qty or Amount is mandatroy for loan security	Qty an Amount ji bo ewlehiya krediyê mandatroy e
4067	Quality Inspection required for Item {0} to submit	Inspavdêriya Qalîtan ji bo şandina tiştan required 0 required hewce ye
4068	Quantity to Manufacture	Hêjeya Hilberînê
4069	Quantity to Manufacture can not be zero for the operation {0}	Hejmara Hilberînê ji bo karûbarê nabe 0 can
4070	Quarterly	Bultena
4071	Queued	li hêvîya
4072	Quick Entry	Peyam Quick
4073	Quiz {0} does not exist	Quiz {0} nabe
4074	Quotation Amount	Mîqdara Quotation
4075	Rate or Discount is required for the price discount.	Ji bo bihayê daxistinê rêjeya an Discount hewce ye.
4076	Reason	Semed
4077	Reconcile Entries	Vebijarkên Lihevhatinê
4078	Reconcile this account	Vê hesabê paşve bikin
4079	Reconciled	Li hev kirin
4080	Recruitment	pistgirîya
4081	Red	sor
4082	Refreshing	Refreshing
4083	Release date must be in the future	Dîroka berdanê divê di pêşerojê de be
4084	Relieving Date must be greater than or equal to Date of Joining	Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be
4085	Rename	Nav biguherîne
4086	Rename Not Allowed	Navnedayin Nakokirin
4087	Repayment Method is mandatory for term loans	Rêbaza vegerandina ji bo deynên termîn mecbûrî ye
4088	Repayment Start Date is mandatory for term loans	Dîroka Ragihandina Dravê ji bo deynên termîn mecbûrî ye
4089	Report Item	Report Babetê
4090	Report this Item	Vê rapor bike
4091	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî.
4092	Reset	reset bike
4093	Reset Service Level Agreement	Reset Peymana asta karûbarê resen
4094	Resetting Service Level Agreement.	Reset Resule Asta Peymana Karûbarê.
4095	Response Time for {0} at index {1} can't be greater than Resolution Time.	Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be.
4096	Return amount cannot be greater unclaimed amount	Dravê vegera nikare mûçeya nederbasdar a mezin be
4097	Review	Axaftin
4098	Room	Jûre
4099	Room Type	Tenduristiyê
4100	Row #	Row #
4101	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	Row # {0}: Warehouse Pêşkêşker û Pêşkêşkêşker nayê pejirandin yek
4102	Row #{0}: Cannot delete item {1} which has already been billed.	Row # {0}: Tiştika {1} ya ku jixwe tê de bihîstiye nabe.
4103	Row #{0}: Cannot delete item {1} which has already been delivered	Row # {0}: Tiştika has 1} ya ku jixwe radestî nabe
4104	Row #{0}: Cannot delete item {1} which has already been received	Row # {0}: Tiştika {1} ya ku heya niha hatî nîan kirin nikare rakirin
4105	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Row # {0}: Nabe ku has 1} tiştê ku fermana kar ji wê re hatî peyda kirin hilbide.
4106	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare.
4107	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	Row # {0}: Dema ku hûn peywirdarên xav didan berhevdanê
4108	Row #{0}: Cost Center {1} does not belong to company {2}	Row # {0}: Navenda Cost {1} nabe ku pargîdaniya} 2
4109	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Row # {0}: Operasyon {1} ji bo {2} qty ya tiştên qedandî di Fermana Kar {3 not de temam nabe. Ji kerema xwe rewşa karûbarê bi Karta Kar Job 4 update nûve bikin.
4110	Row #{0}: Payment document is required to complete the transaction	Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye
4111	Row #{0}: Serial No {1} does not belong to Batch {2}	Row # {0}: Serial No {1} ne Batch {2}
4112	Row #{0}: Service End Date cannot be before Invoice Posting Date	Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be
4113	Row #{0}: Service Start Date cannot be greater than Service End Date	Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be
4114	Row #{0}: Service Start and End Date is required for deferred accounting	Row # {0}: Ji bo hesabkirina betalkirî re Dîroka Destpêk û Dawiyê
4115	Row {0}: Invalid Item Tax Template for item {1}	Row {0}: Nîşana bacê ya Invalid ji bo tiştên {1}
4116	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Quantity is available for {4} in warehouse {1} at the time of posting of the entry ({2} {3})
4117	Row {0}: user has not applied the rule {1} on the item {2}	Row {0}: bikarhêner qaîdeya {1} li ser xala {2 not bicîh nekiriye
4118	Row {0}:Sibling Date of Birth cannot be greater than today.	Row {0}: Dîroka ibemiyê ya Zêdanê ji îro nikare mezintir be.
4119	Row({0}): {1} is already discounted in {2}	Row ({0}): {1 already li pêşiya discount 2 already ye.
4120	Rows Added in {0}	Rêzan in 0 Added
4121	Rows Removed in {0}	Rêzan li {0 oved hatin rakirin
4122	Sanctioned Amount limit crossed for {0} {1}	Sanctioned Sount limit of {0} {1
4123	Sanctioned Loan Amount already exists for {0} against company {1}	Mîqdara Sînorê Sanctioned ji bo company 0} li dijî pargîdaniya {1 exists heye
4124	Save	Rizgarkirin
4125	Save Item	Tiştê hilîne
4126	Saved Items	Tiştên hatine tomarkirin
4127	Scheduled and Admitted dates can not be less than today	Dîrokên diyarkirî û pejirandî nekarin ji îro kêmtir bin
4128	Search Items ...	Tiştên Lêgerînê ...
4129	Search for a payment	Lêgerînek bidin
4130	Search for anything ...	Li her tiştî digerin ...
4131	Search results for	Encamên lêgerînê
4132	Select All	Select All
4133	Select Difference Account	Hesabê Cudahiyê hilbijêrin
4134	Select a Default Priority.	Pêşerojek Default hilbijêrin.
4135	Select a Supplier from the Default Supplier List of the items below.	Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin.
4136	Select a company	Pargîdanek hilbijêrin
4137	Select finance book for the item {0} at row {1}	Ji bo tiştên finance 0} li rêza the 1 book pirtûka fînansê hilbijêrin
4138	Select only one Priority as Default.	Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.
4139	Seller Information	Agahdariya Firotanê
4140	Send	Şandin
4141	Send a message	Peyamek bişînin
4142	Sending	şandina
4143	Sends Mails to lead or contact based on a Campaign schedule	Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne
4144	Serial Number Created	Hejmara Serial hate afirandin
4145	Serial Numbers Created	Hejmarên Serialî Afirandin
4146	Serial no(s) required for serialized item {0}	Pêdivî ye ku ji bo serialized required 0 required hewce nebe ser (n)
4147	Series	Doranî
4148	Server Error	Error Server
4149	Service Level Agreement has been changed to {0}.	Peymana Astana Karûbarê to 0 changed hate guhertin.
4150	Service Level Agreement tracking is not enabled.	Rêzgirtina Peymana Asta Xizmet nayê çalak kirin.
4151	Service Level Agreement was reset.	Peymana Asta Karûbarê ji nû ve hat girtin.
4152	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Lihevhatina asta karûbarê bi Tipa ity 0} û ity 1} Kesayetiyê jixwe heye.
4153	Set	Danîn
4154	Set Meta Tags	Tagên Meta Set
4155	Set Response Time and Resolution for Priority {0} at index {1}.	Dem û bersivê ji bo Pêşîniyê Set 0} li index {1 Set bicîh bikin.
4156	Set {0} in company {1}	Di pargîdaniyê de {0 danîn} 1
4157	Setup	Damezirandin
4158	Setup Wizard	sęrbaziya sazkirinę
4159	Shift Management	Rêveberiya Shift
4160	Show Future Payments	Dravên Pêşerojê nîşan bidin
4161	Show Linked Delivery Notes	Nîşeyên Derdestkirî yên Zenckirî nîşan bidin
4162	Show Sales Person	Kesê Firotanê nîşan bide
4163	Show Stock Ageing Data	Daneyên Agirkujiyê Stock destnîşan bikin
4164	Show Warehouse-wise Stock	Stock-Warehouse-aqilmend nîşan bide
4165	Size	Mezinayî
4166	Something went wrong while evaluating the quiz.	Di dema nirxandina quizê de tiştek derbas bû.
4167	Sorry,coupon code are exhausted	Bibore, kodên kodonê pêça
4168	Sorry,coupon code validity has expired	Bibore, derbasbûna kodê ya kodonê qedandiye
4169	Sorry,coupon code validity has not started	Bibore, derbasbûna kodê ya kodon dest pê nekiriye
4170	Sr	Sr
4171	Start	Destpêkirin
4172	Start Date cannot be before the current date	Dîroka Destpêkê nikare beriya dîroka heyî be
4173	Start Time	Time Start
4174	Status	Cî
4175	Status must be Cancelled or Completed	Divê rewş were sekinandin an qedandin
4176	Stock Balance Report	Raporta Bilindiya Stock
4177	Stock Entry has been already created against this Pick List	Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
4178	Stock Ledger ID	Stock Ledger ID
4179	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Nirxa Stock ({0}) û Balansa Hesab ({1}) ji hesabê hesabê {2 are derveyî sync in û ew wargehên girêdayî ne.
4180	Stores - {0}	Dyqan - {0}
4181	Student with email {0} does not exist	Xwendekar bi e-nameyê email 0} tune
4182	Submit Review	Review Review
4183	Submitted	şandin
4184	Supplier Addresses And Contacts	Navnîşan Supplier û Têkilî
4185	Synchronize this account	Vê hesabê jêbirin
4186	Tag	Tag
4187	Target Location is required while receiving Asset {0} from an employee	Dema ku Dabeşeya et 0} ji karmendek bistîne, cîhê hedef hewce ye
4188	Target Location is required while transferring Asset {0}	Dema veguhastina Asset {0 pêdivî ye ku cîhê hedef were xwestin.
4189	Target Location or To Employee is required while receiving Asset {0}	Dema wergirtina Asset {0 Navnîşana Armanc an Ku Karmend e Pêdivî ye.
4190	Task's {0} End Date cannot be after Project's End Date.	Dîroka Task {0} Dîroka Dawîn nikare piştî Tarîxa Dawiya Projeyê be.
4191	Task's {0} Start Date cannot be after Project's End Date.	Task {0 Date Dîroka Destpêkê nekare piştî Mêjûara Dawîn a Projeyê be.
4192	Tax Account not specified for Shopify Tax {0}	Hesabê bacê ji bo Taxify Shopify nehatiye diyarkirin {0
4193	Tax Total	Tax Total
4194	Template	Şablon
4195	The Campaign '{0}' already exists for the {1} '{2}'	Kampanya &#39;{0}&#39; jixwe ji bo {1} &#39;{2}&#39; heye
4196	The difference between from time and To Time must be a multiple of Appointment	Cûdahiya di navbera û Ji Tewra Pêdivî ye ku Têvekêşanek Pirjimar be
4197	The field Asset Account cannot be blank	Hesabê Asset a zeviyê nikare vala be
4198	The field Equity/Liability Account cannot be blank	Qada Hesabê Bihevberî / Berwarî nikare vala be
4199	The following serial numbers were created: <br><br> {0}	Jimarên serial ên jêrîn hatin afirandin: <br><br> {0}
4200	The parent account {0} does not exists in the uploaded template	Hesabê dêûbavê {0 in di şablonê barkirinê de tune
4201	The question cannot be duplicate	Pirs nikare dubare bibe
4202	The selected payment entry should be linked with a creditor bank transaction	Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye
4203	The selected payment entry should be linked with a debtor bank transaction	Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be
4204	The total allocated amount ({0}) is greated than the paid amount ({1}).	Hemî dravî ({0}) ji dravê hatî dayîn ((1}) tê şandin.
4205	The value {0} is already assigned to an exisiting Item {2}.	Nirxê {0 already berê li Itemiyayê Bişêriyê {2} tête diyar kirin.
4206	There are no vacancies under staffing plan {0}	Di bin plana personelê de anc 0 de valahi tune.
4207	This Service Level Agreement is specific to Customer {0}	Vê Peymana Asta Karûbarê Xizmeta Xizmetkar specific 0
4208	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?
4209	This bank account is already synchronized	Ev hesabê bankê berê berê ye
4210	This bank transaction is already fully reconciled	Ev danûstendina bankê bi tevahî lihevhatî ye
4211	This employee already has a log with the same timestamp.{0}	Vê karmendê berê bi eynî wextê re têketinek heye. {0
4212	This page keeps track of items you want to buy from sellers.	Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.
4213	This page keeps track of your items in which buyers have showed some interest.	Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje.
4214	Thursday	Pêncşem
4215	Timing	Timing
4216	Title	Nav
4217	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de &quot;Over Allowance Billing&quot; nûve bike.
4218	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Ji bo destûrdayîn / teslîmkirina bihêlin, Di &quot;Settings Stock&quot; an &quot;Tiştê&quot; de &quot;Over Receipt / Allowance Delivery&quot; nûve bikin.
4219	To date needs to be before from date	Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe
4220	Total	Hemî
4221	Total Early Exits	Derketinên Zûtir ên Berê
4222	Total Late Entries	Tevnên Dawî yên Dawî
4223	Total Payment Request amount cannot be greater than {0} amount	Mîqdara Tezmînatê ya Tevayî nikare ji heqê {0 greater mezintir be
4224	Total payments amount can't be greater than {}	Baca tevahiya drav nikare ji {greater mezintir be
4225	Totals	Totals
4226	Training Event:	Event Event:
4227	Transactions already retreived from the statement	Veguhaztinên berê ji daxuyaniyê vekişiyan
4228	Transfer Material to Supplier	Materyalê ji Pêşkêşker re veguhestin
4229	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye
4230	Tuesday	Sêşem
4231	Type	Awa
4232	Unable to find Salary Component {0}	Nabe ku Perçeya Salane} 0 Un bibîne
4233	Unable to find the time slot in the next {0} days for the operation {1}.	Nabe ku di dema operation 0} rojên din de ji bo emeliyata {1 sl were dîtin diristkirina demê bibînin.
4234	Unable to update remote activity	Remotealakiya dûr nayê nûvekirin
4235	Unknown Caller	Gazî ya bêsûc
4236	Unlink external integrations	Yekbûnên derveyî vekişînin
4237	Unmarked Attendance for days	Bi rojan nedaye Beşdarbûna nediyar
4238	Unpublish Item	Mijara çapkirinê
4239	Unreconciled	Nekêşbar kirin
4240	Unsupported GST Category for E-Way Bill JSON generation	Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike
4241	Update	update
4242	Update Details	Daxuyaniyên Nûve bikin
4243	Update Taxes for Items	Bacan ji bo tiştên nûve bikin
4244	Upload a bank statement, link or reconcile a bank account	Daxuyaniyek bankek hilweşînin, girêdan an hesabek bankek li hev bikin
4245	Upload a statement	Gotarek barkirin
4246	Use a name that is different from previous project name	Navek bikar bînin ku ji navê projeya berê cuda ye
4247	User {0} is disabled	Bikarhêner {0} neçalak e
4248	Users and Permissions	Bikarhêner û Permissions
4249	Vacancies cannot be lower than the current openings	Dezgehên vala nikarin ji vebûnên heyî kêmtir bin
4250	Valid From Time must be lesser than Valid Upto Time.	Divê Bawer Ji Ser Qedrê idltî ya Valid Pêdivî bimîne.
4251	Valuation Rate required for Item {0} at row {1}	Rêjeya nirxînê ya ku ji bo Pîvanê {0} li row {1 required pêwîst e
4252	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.	Rêjeya nirxandinê ji bo Tişta {0 found nehat dîtin, ku ji bo {1} {2 required pêdivî ye ku meriv qeydên hesaban bike. Ger tiştê ku di the 1} de wekî nirxa nirxa zer a dravî tê guftûgokirin, ji kerema xwe di tabloya} 1} Tiştê de bîr bikin. Wekî din, ji kerema xwe ji bo vê tomarê navgîniyek danûstendinê ya barkirinê biafirînin an rêjeya nirxînê binirxînin, û dûv re hewl bidin ku vê navnîşê bişînin / betal bikin.
4253	Values Out Of Sync	Nirxên Ji Hevpeymaniyê derketin
4254	Vehicle Type is required if Mode of Transport is Road	Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye
4255	Vendor Name	Navê vendor
4256	Verify Email	Emailê rast bikin
4257	View	Dîtinî
4258	View all issues from {0}	Hemî pirsgirêkên ji {0 View binihêrin
4259	View call log	Nîşaneya bangê bibînin
4260	Warehouse	Embar
4261	Warehouse not found against the account {0}	Warehouse li dijî hesabê nehat dîtin {0
4262	Welcome to {0}	Bi xêr hatî {0}
4263	Why do think this Item should be removed?	Ma hûn çima difikirin ku divê Ev Babet were rakirin?
4264	Work Order {0}: Job Card not found for the operation {1}	Order Order 0}: Karta kar ji bo operasyona nehat dîtin {1
4265	Workday {0} has been repeated.	Roja kar {0 hatiye dubare kirin.
4266	XML Files Processed	Pelên XML têne pêvajoyê kirin
4267	Year	Sal
4268	Yearly	Hit
4269	You	Hûn
4270	You are not allowed to enroll for this course	Hûn ji bo vê qursê nayên destûr kirin
4271	You are not enrolled in program {0}	Hûn beşdarî bernameyê nebin {0
4272	You can Feature upto 8 items.	Hûn dikarin 8 hêmanên Feature bikin.
4273	You can also copy-paste this link in your browser	Tu dikarî li vê lînkê bitikîne we kopî-bîlkêne
4274	You can publish upto 200 items.	Hûn dikarin heta niha 200 tiştên çap bikin.
4275	You can't create accounting entries in the closed accounting period {0}	Hûn nikarin di serdema hesabê girtî de qeydên hesaban biafirînin {0
4276	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.
4277	You must be a registered supplier to generate e-Way Bill	Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin
4278	You need to login as a Marketplace User before you can add any reviews.	Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin.
4279	Your Featured Items	Taybetmendeyên we yên Taybet
4280	Your Items	Tiştên we
4281	Your Profile	Profîla te
4282	Your rating:	Your rating:
4283	Zero qty of {0} pledged against loan {0}	Zero qty ya {0} soz da ku li hember deyn {0
4284	and	û
4285	e-Way Bill already exists for this document	e-Way Bill jixwe ji bo vê belgeyê heye
4286	woocommerce - {0}	wkucommerce - {0}
4287	{0} Coupon used are {1}. Allowed quantity is exhausted	{0} Kuponê tête bikar anîn {1. Hêjeya destûr biha ye
4288	{0} Name	{0} Name
4289	{0} Operations: {1}	{0} Operasyon: {1}
4290	{0} bank transaction(s) created	{0 transaction danûstendina bankê (s) hatî afirandin
4291	{0} bank transaction(s) created and {1} errors	Transaction 0 transaction danûstendina bankî (s) afirand û çewtiyên {1
4292	{0} can not be greater than {1}	{0} nikare ji {1 be mezintir be
4293	{0} conversations	Danûstandinên {0
4294	{0} is not a company bank account	{0} hesabek bankê ya pargîdanî nîne
4295	{0} is not a group node. Please select a group node as parent cost center	{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin
4296	{0} is not the default supplier for any items.	{0} ji bo her hêman ne pêşkêşkara xwerû ye.
4297	{0} is required	{0} pêwîst e
4298	{0} units of {1} is not available.	Yekîneyên {0 of yên {1} nabe.
4299	{0}: {1} must be less than {2}	{0}: {1} divê ji than 2 less kêmtir be
4300	{} is an invalid Attendance Status.	{Status Rewşa Beşdarbûna Bawer e.
4301	{} is required to generate E-Way Bill JSON	{} pêdivî ye ku e-Way Bill JSON-ê hilberîne
4302	Invalid lost reason {0}, please create a new lost reason	Sedema winda betal {0, ji kerema xwe sedemek wenda ya nû ava bike
4303	Profit This Year	Sê salê Profit
4304	Total Expense	Bihayê Giştî
4305	Total Expense This Year	Sala Bihayê Giştî
4306	Total Income	Navbera tevayî
4307	Total Income This Year	Salane bi giştî hatin
4308	Barcode	Barcode
4309	Center	Navîne
4310	Clear	Zelal
4311	Comment	Agahkişîn
4312	Comments	Comments
4313	Download	Daxistin
4314	Left	Çep
4315	Link	Girêk
4316	New	Nşh
4317	Not Found	Peyda nebû
4318	Print	Çap
4319	Reference Name	Navê Referansê
4320	Refresh	Hênikkirin
4321	Success	Serketinî
4322	Time	Dem
4323	Value	Giranî
4324	Actual	Rast
4325	Add to Cart	Têxe
4326	Days Since Last Order	Rojên ji Fermana Dawîn
4327	In Stock	Ez bêzarim
4328	Loan Amount is mandatory	Mîqdara mûçeyê mecbûrî ye
4329	Mode Of Payment	Mode Kredî
4330	No students Found	Xwendekar nehat dîtin
4331	Not in Stock	Ne li Stock
4332	Please select a Customer	Ji kerema xwe mişterek hilbijêrin
4333	Printed On	Çap ser
4334	Received From	pêşwaziya From
4335	Sales Person	Kesê Firotanê
4336	To date cannot be before From date	To date nikarim li ber ji date be
4337	Write Off	hewe Off
4338	{0} Created	{0} tên afirandin
4339	Email Id	ID Email
4340	No	Na
4341	Reference Doctype	Doctype Reference
4342	User Id	Nasnameya nasnameyê
4343	Yes	Erê
4344	Actual	Rast
4345	Add to cart	Têxe
4346	Budget	Sermîyan
4347	Chart Of Accounts Importer	Chart Of Accounts Importer
4348	Chart of Accounts	Karta Karûbar
4349	Customer database.	Database Database
4350	Days Since Last order	Rojan de ji sala Last Order
4351	Download as JSON	Wekî JSON dakêşin
4352	End date can not be less than start date	Dîrok Dîroka Destpêk Destpêk Dibe
4353	For Default Supplier (Optional)	Ji bo Default Supplier (alternatîf)
4354	From date cannot be greater than To date	Ji Date ne dikarin bibin mezintir To Date
4355	Get items from	Get tomar ji
4356	Group by	Koma By
4357	In stock	Ez bêzarim
4358	Item name	Navê Navekî
4359	Loan amount is mandatory	Mîqdara mûçeyê mecbûrî ye
4360	Minimum Qty	Min Qty
4361	More details	Details More
4362	Nature of Supplies	Nature of Supplies
4363	No Items found.	Ti tişt nehat dîtin.
4364	No employee found	No karker dîtin
4365	No students found	No xwendekarên dîtin.Di
4366	Not in stock	Ne li Stock
4367	Not permitted	Nayê destûrkirin
4368	Open Issues	Issues vekirî
4369	Open Projects	Projeyên vekirî
4370	Open To Do	Open To Do
4371	Operation Id	Operasyona Id
4372	Partially ordered	Qismen Ordered
4373	Please select company first	Ji kerema xwe re yekem kompaniya hilbijêre
4374	Please select patient	Ji kerema xwe veşêre hilbijêrin
4375	Printed On	Li ser çap kirin
4376	Projected qty	projeya Qty
4377	Sales person	Person Sales
4378	Serial No {0} Created	Serial No {0} tên afirandin
4379	Set as default	Set as Default
4380	Source Location is required for the Asset {0}	Ji bo çavkaniya çavkaniya çavkaniyê pêwîst e {0}
4381	Tax Id	Nasnameya bacê
4382	To Time	To Time
4383	To date cannot be before from date	Dîrok çêdibe ku ji berî Tîrêjê ve nebe
4384	Total Taxable value	Gelek Bacgir
4385	Upcoming Calendar Events	Calendar Upcoming Events
4386	Value or Qty	Value or Qty
4387	Variance	Variance
4388	Variant of	guhertoya Of
4389	Write off	Nivîsandin Risandin
4390	Write off Amount	Hewe Off Mîqdar
4391	hours	Saet
4392	received from	pêşwaziya From
4393	to	ber
4394	Cards	Kartên
4395	Percentage	Rêza sedikê
4396	Failed to setup defaults for country {0}. Please contact support@erpnext.com	Di {0 to de nekare ji nû ve sazkirina defaultan ji bo welat pêk were. Ji kerema xwe têkiliyê piştgiriyê@erpnext.com
4397	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	Rêz # {0}: Tiştek {1} Tiştek Serialîzek / Batched. Dikare li hember wê Serêkaniyek / Serûpel Ne tune.
4398	Please set {0}	Ji kerema xwe ve set {0}
4399	Please set {0}	Ji kerema xwe {0 danîn	supplier
4400	Draft	Pêşkêşkirin	docstatus,=,0
4401	Cancelled	Qedandin	docstatus,=,2
4402	Please setup Instructor Naming System in Education > Education Settings	Ji kerema xwe di Perwerde&gt; Mîhengên Perwerdehiyê de Pergala Navkirin a Nektorê Sazkar saz bikin
4403	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Navnîşan saz bikin
4404	UOM Conversion factor ({0} -> {1}) not found for item: {2}	UOM faktora veguherînê ({0} -&gt; {1}) ji bo tiştên: {2 found nehat dîtin
4405	Item Code > Item Group > Brand	Koda Babetê&gt; Koma Rêzan&gt; Brand
4406	Customer > Customer Group > Territory	Mişterî&gt; Koma Xerîdar&gt; Herêm
4407	Supplier > Supplier Type	Hilberîner&gt; Tîpa pêşkêşkar
4408	Please setup Employee Naming System in Human Resource > HR Settings	Ji kerema xwe di Resavkaniya Mirovan de&gt; Sîstema Navkirin a Karmendiyê Saz bikin&gt; Mîhengên HR
4409	Please setup numbering series for Attendance via Setup > Numbering Series	Ji kerema xwe ji hêla Pêvekbûnê&gt; Pêvekên Hejmariyê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
4410	Purchase Order Required	Bikirin Order Required
4411	Purchase Receipt Required	Meqbûz kirînê pêwîst
4412	Requested	xwestin
4413	YouTube	YouTube
4414	Vimeo	Vimeo
4415	Publish Date	Dîroka Weşanê
4416	Duration	Demajok
4417	Advanced Settings	Mîhengên pêşkeftî
4418	Path	Şop
4419	Components	Components
4420	Verified By	Sîîrtê By
4421	Maintain Same Rate Throughout Sales Cycle	Pêkanîna Rate Same Seranserê Cycle Sales
4422	Must be Whole Number	Divê Hejmara Whole
4423	GL Entry	Peyam GL
4424	Fee Validity	Valahiyê
4425	Dosage Form	Forma Dosage
4426	Patient Medical Record	Radyoya Tenduristî
4427	Total Completed Qty	Bi tevahî Qty qedand
4428	Qty to Manufacture	Qty To Manufacture
4429	Out Patient Consulting Charge Item	Derheqê Şêwirmendiya Şêwirdariyê Derkeve
4430	Inpatient Visit Charge Item	Xwînerê Serê Xwe
4431	OP Consulting Charge	OP Consulting Charge
4432	Inpatient Visit Charge	Nexşeya Serdanîn
4433	Check Availability	Peyda bikin
4434	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
4435	Account Name	Navê account
4436	Inter Company Account	Kompaniya Inter Inter
4437	Parent Account	Account dê û bav
4438	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
4439	Chargeable	Chargeable
4440	Rate at which this tax is applied	Rate at ku ev tax sepandin
4441	Frozen	Qeşa girtî
4442	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
4443	Balance must be	Balance divê
4444	Old Parent	Parent Old
4445	Include in gross	Tevlî navgîniyê bike
4446	Auditor	xwîndin
4447	Accounting Dimension	Dirêjbûna hesaban
4448	Dimension Name	Dimension navê
4449	Dimension Defaults	Pêşkêşiyên Mezinahî
4450	Accounting Dimension Detail	Dîtina Dûrbûna Hesabkirinê
4451	Default Dimension	Mezinahiya Default
4452	Mandatory For Balance Sheet	Ji Bo Bilindiya Bawer
4453	Mandatory For Profit and Loss Account	Ji bo Hesabê Profit û windabûnê mecbûrî
4454	Accounting Period	Dema hesabê
4455	Period Name	Dîroka Navîn
4456	Closed Documents	Belge belge
4457	Accounts Settings	Hesabên Settings
4458	Settings for Accounts	Mîhengên ji bo Accounts
4459	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
4460	If enabled, the system will post accounting entries for inventory automatically.	Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse.
4461	Accounts Frozen Upto	Hesabên Frozen Upto
4462	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
4463	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Role Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
4464	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest
4465	Determine Address Tax Category From	Navnîşa Kategoriya Baca Navnîşanê Ji
4466	Address used to determine Tax Category in transactions.	Navnîşan da ku di danûstandinan de Kategoriya Bacê de destnîşan bike.
4467	Over Billing Allowance (%)	Li ser Alîkariya Billing (%)
4468	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn.
4469	Credit Controller	Controller Credit
4470	Role that is allowed to submit transactions that exceed credit limits set.	Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
4471	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
4472	Make Payment via Journal Entry	Make Payment via Peyam di Journal
4473	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
4474	Unlink Advance Payment on Cancelation of Order	Pêşniyara Dravê Daxistinê li ser Betalkirina Fermanê veqetîne
4475	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
4476	Allow Cost Center In Entry of Balance Sheet Account	Navenda Krediya Navendê ya Li Hesabê Balance Sheet
4477	Automatically Add Taxes and Charges from Item Tax Template	Ji Temablonê Bacê ya Bacê Bixwe bixwe baca û bacan zêde bikin
4478	Automatically Fetch Payment Terms	Allyertên Dravê bixweber Bawer bikin
4479	Show Inclusive Tax In Print	Di Print Inclusive Tax Print
4480	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
4481	Currency Exchange Settings	Guhertina Exchange Exchange
4482	Allow Stale Exchange Rates	Allow Stale Exchange Rates
4483	Stale Days	Rojên Stale
4484	Report Settings	Rapora rapora
4485	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
4486	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
4487	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
4488	Branch Code	Koda Branchê
4489	Address and Contact	Address û Contact
4490	Address HTML	Navnîşana IP
4491	Contact HTML	Contact HTML
4492	Data Import Configuration	Configuration Daneyên
4493	Bank Transaction Mapping	Nexşeya danûstendina bankê
4494	Plaid Access Token	Plaid Access Token
4495	Company Account	Hesabê şîrketê
4496	Account Subtype	Account Subtype
4497	Is Default Account	Hesabê Bindest e
4498	Is Company Account	Is Company Account
4499	Party Details	Partiya Partiyê
4500	Account Details	Agahdariyên Hesab
4501	IBAN	IBAN
4502	Bank Account No	Hesabê Bankê Na
4503	Integration Details	Hûrguliyên entegrasyonê
4504	Integration ID	Nasnameya yekbûnê
4505	Last Integration Date	Dîroka yekbûna paşîn
4506	Change this date manually to setup the next synchronization start date	Vê tarîxê bi destê xwe biguhezînin da ku tarîxa destpêka hevrêziya jêrîn saz bike
4507	Mask	Berrû
4508	Bank Guarantee	garantiyalênêrînê Bank
4509	Bank Guarantee Type	Cureya Qanûna Bankê
4510	Receiving	Bistînin
4511	Providing	Pêşkêş dikin
4512	Reference Document Name	Navnîşa Dokumentê
4513	Validity in Days	Validity li Rojan
4514	Bank Account Info	Agahiya Hesabê Bank
4515	Clauses and Conditions	Şert û Şertên
4516	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
4517	Name of Beneficiary	Navevaniya Niştimanî
4518	Margin Money	Margin Money
4519	Charges Incurred	Tezmînat
4520	Fixed Deposit Number	Hejmarê Gelek Deposit
4521	Account Currency	account Exchange
4522	Select the Bank Account to reconcile.	Ji bo lihevhatinê hesabê Bankê hilbijêrin.
4523	Include Reconciled Entries	Usa jî Arşîva hev
4524	Get Payment Entries	Get berheman Payment
4525	Payment Entries	Arşîva Payment
4526	Update Clearance Date	Update Date Clearance
4527	Bank Reconciliation Detail	Detail Bank Lihevkirinê
4528	Cheque Number	Hejmara Cheque
4529	Cheque Date	Date Cheque
4530	Statement Header Mapping	Mapping Header Mapping
4531	Statement Headers	Headers Statement
4532	Transaction Data Mapping	Guhertina daneyên Mapping
4533	Mapped Items	Mapped Items
4534	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
4535	Mapped Header	Mapped Header
4536	Bank Header	Bank Header
4537	Bank Statement Transaction Entry	Navnîşa Transferê ya Bexdayê Entry
4538	Bank Transaction Entries	Destûra Transfarkirina Banka
4539	New Transactions	Transferên Nû
4540	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
4541	Create New Payment/Journal Entry	Navnîşana Nû / Navnîşana Nû ya nû çêbike
4542	Submit/Reconcile Payments	Submit / Reconcile Payments
4543	Matching Invoices	Berbihevkirinê
4544	Payment Invoice Items	Payment Invoice Items
4545	Reconciled Transactions	Transactions
4546	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
4547	Payment Description	Payment Description
4548	Invoice Date	Date bi fatûreyên
4549	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
4550	outstanding_amount	outstanding_amount
4551	Payment Reference	Reference Payment
4552	Bank Statement Transaction Settings Item	Sermaseya Guhertinên Bexdayê Amêrîneyê
4553	Bank Data	Data Data
4554	Mapped Data Type	Dîteya Data Mapped
4555	Mapped Data	Data Data
4556	Bank Transaction	Veguhastina Bankeyê
4557	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4558	Transaction ID	ID ya muameleyan
4559	Unallocated Amount	Şêwaz PV
4560	Field in Bank Transaction	Zeviyê di danûstendina Bankê de
4561	Column in Bank File	Kolek di pelê Bankê de
4562	Bank Transaction Payments	Dravên Veguhastina Bankê
4563	Control Action	Çalakiya kontrolkirinê
4564	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
4565	Action if Annual Budget Exceeded on MR	Ger çalakiya salê derbas dibe ku Mêr
4566	Warn	Gazîgîhandin
4567	Ignore	Berçavnegirtin
4568	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
4569	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
4570	Action if Annual Budget Exceeded on PO	Çalakiya ku hejmarê salane ya li PO
4571	Action if Accumulated Monthly Budget Exceeded on PO	Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
4572	Applicable on booking actual expenses	Li ser bicîhkirina lêçûnên rastîn
4573	Action if Annual Budget Exceeded on Actual	Ger çalakiya salane li ser Actual
4574	Action if Accumulated Monthly Budget Exceeded on Actual	Heke Bêguman Monthly Budget li ser Actual
4575	Budget Accounts	Accounts budceya
4576	Budget Account	Account budceya
4577	Budget Amount	budceya Mîqdar
4578	C-Form	C-Form
4579	ACC-CF-.YYYY.-	ACC-CF-YYYY-
4580	C-Form No	C-Form No
4581	Received Date	pêşwaziya Date
4582	Quarter	Çarîk
4583	I	ez
4584	II	II
4585	III	III
4586	IV	IV
4587	C-Form Invoice Detail	Detail C-Form bi fatûreyên
4588	Invoice No	bi fatûreyên No
4589	Cash Flow Mapper	Mapper cash cash
4590	Section Name	Navekî Navîn
4591	Section Header	Sernivîsê
4592	Section Leader	Rêberê partiyê
4593	e.g Adjustments for:	Wek nirxandin ji bo:
4594	Section Subtotal	Bendê Subtotal
4595	Section Footer	Pace
4596	Position	Rewş
4597	Cash Flow Mapping	Mûçeya krediyê ya krediyê
4598	Select Maximum Of 1	Ya herî herî 1 hilbijêrin
4599	Is Finance Cost	Fînansê Fînansî ye
4600	Is Working Capital	Pargîdaniyê ye
4601	Is Finance Cost Adjustment	Fermana Kirûbarê Fînansî ye
4602	Is Income Tax Liability	Ya Qanûna Bacê ye
4603	Is Income Tax Expense	Xerca Bacê ye
4604	Cash Flow Mapping Accounts	Hesabên Kredê Mapping Accounts
4605	account	Konto
4606	Cash Flow Mapping Template	Şablonên kredî yên mappingê
4607	Cash Flow Mapping Template Details	Şablonên kredî yên mapping
4608	POS-CLO-	POS-CLO-
4609	Custody	Lênerînî
4610	Net Amount	Şêwaz net
4611	Cashier Closing Payments	Tezmînata Hilbijartinê ya Qezîrê
4612	Import Chart of Accounts from a csv file	Ji pelê csv pêçek Pêvek Hesaban vebikin
4613	Attach custom Chart of Accounts file	Pelê xwerû Chapemeniyê ya Hesaban bişînin
4614	Chart Preview	Pêşkêşiya Chart
4615	Chart Tree	Dara artartê
4616	Cheque Print Template	Cheque Şablon bo çapkirinê
4617	Has Print Format	Has Print Format
4618	Primary Settings	Settings seretayî ya
4619	Cheque Size	Size Cheque
4620	Regular	Rêzbirêz
4621	Starting position from top edge	Guherandinên helwesta ji devê top
4622	Cheque Width	Firehiya Cheque
4623	Cheque Height	Bilindahiya Cheque
4624	Scanned Cheque	Scanned Cheque
4625	Is Account Payable	E Account cîhde
4626	Distance from top edge	Distance ji devê top
4627	Distance from left edge	Distance ji devê hiştin
4628	Message to show	Message bo nîşan bide
4629	Date Settings	Settings Date
4630	Starting location from left edge	Guherandinên location ji devê hiştin
4631	Payer Settings	Settings Jaaniya
4632	Width of amount in word	Width ji meblexa di peyvê de
4633	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
4634	Amount In Figure	Mîqdar Li Figure
4635	Signatory Position	Asta îmze
4636	Closed Document	Belgeya Dûr
4637	Track separate Income and Expense for product verticals or divisions.	Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
4638	Cost Center Name	Mesrefa Name Navenda
4639	Parent Cost Center	Navenda Cost dê û bav
4640	lft	Lft
4641	rgt	rgt
4642	Coupon Code	Koda kodê
4643	Coupon Name	Navê kodikê
4644	e.g. "Summer Holiday 2019 Offer 20"	mînak &quot;Serdana havîna 2019 pêşkêşî 20&quot;
4645	Coupon Type	Tîpa Cupon
4646	Promotional	Pêşkêşker
4647	Gift Card	Diyariya Karta
4648	unique e.g. SAVE20 To be used to get discount	yekta mînak SAVE20 Ji bo wergirtina zexm tê bikar anîn
4649	Validity and Usage	Rastbûn û Bikaranîn
4650	Maximum Use	Bikaranîna Maximum
4651	Used	Bikaranîn
4652	Coupon Description	Danasîna Cupon
4653	Discounted Invoice	Pêşkêşiya vekirî
4654	Exchange Rate Revaluation	Guhertina Veqfa Exchange
4655	Get Entries	Bixwînin
4656	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
4657	Total Gain/Loss	Baweriya Giştî / Gelek
4658	Balance In Account Currency	Balance In Account Currency
4659	Current Exchange Rate	Rêjeya Navîn ya Current
4660	Balance In Base Currency	Balance In Base Currency
4661	New Exchange Rate	Guhertina New Exchange
4662	New Balance In Base Currency	Li Balafeya Nû New Balance
4663	Gain/Loss	Pawlos / Gelek
4664	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
4665	Year Name	Navê sal
4666	For e.g. 2012, 2012-13	Ji bo nimûne, 2012, 2012-13
4667	Year Start Date	Sal Serî Date
4668	Year End Date	Sal Date End
4669	Companies	şirketên
4670	Auto Created	Auto Created
4671	Stock User	Stock Bikarhêner
4672	Fiscal Year Company	Sal Company malî
4673	Debit Amount	Şêwaz Debit
4674	Credit Amount	Şêwaz Credit
4675	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
4676	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
4677	Voucher Detail No	Detail fîşeke No
4678	Is Opening	e Opening
4679	Is Advance	e Advance
4680	To Rename	Navnav kirin
4681	GST Account	Account GST
4682	CGST Account	Hesabê CGST
4683	SGST Account	Hesabê SGST
4684	IGST Account	Account IGST
4685	CESS Account	Hesabê CESS
4686	Loan Start Date	Dîroka Destpêkê deyn
4687	Loan Period (Days)	Periodê krediyê (Rojan)
4688	Loan End Date	Dîroka dawiya deyn
4689	Bank Charges	Mûçeyên Bankê
4690	Short Term Loan Account	Hesabê Krediya Kurt a Kurt
4691	Bank Charges Account	Hesabê Bacên Bankê
4692	Accounts Receivable Credit Account	Hesabên Qerta Baweriyên Hesaban
4693	Accounts Receivable Discounted Account	Hesabên Qedexe yên Belavkirî
4694	Accounts Receivable Unpaid Account	Hesabên Bersivên Belengaz ên wergirtî
4695	Item Tax Template	Taxablonê Baca Mişk
4696	Tax Rates	Rêjeyên bacan
4697	Item Tax Template Detail	Navbera Taxablonê Baceyê ya Bûyerê
4698	Entry Type	Type entry
4699	Inter Company Journal Entry	Inter Company Journal Entry
4700	Bank Entry	Peyam Bank
4701	Cash Entry	Peyam Cash
4702	Credit Card Entry	Peyam Credit Card
4703	Contra Entry	Peyam kontrayî
4704	Excise Entry	Peyam baca
4705	Write Off Entry	Hewe Off Peyam
4706	Opening Entry	Peyam di roja vekirina
4707	ACC-JV-.YYYY.-	ACC-JV-YYYY-
4708	Accounting Entries	Arşîva Accounting
4709	Total Debit	Total Debit
4710	Total Credit	Total Credit
4711	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
4712	Make Difference Entry	Make Peyam Cudahiya
4713	Total Amount Currency	Temamê meblaxa Exchange
4714	Total Amount in Words	Temamê meblaxa li Words
4715	Remark	Bingotin
4716	Paid Loan	Lînansê Paid
4717	Inter Company Journal Entry Reference	Navnîşa Navneteweyî ya Navneteweyî ya Navnetewî
4718	Write Off Based On	Hewe Off li ser
4719	Get Outstanding Invoices	Get Outstanding hisab
4720	Printing Settings	Settings çapkirinê
4721	Pay To / Recd From	Pay To / Recd From
4722	Payment Order	Biryara Payê
4723	Subscription Section	Beşê Beşê
4724	Journal Entry Account	Account Peyam di Journal
4725	Account Balance	Mêzîna Hesabê
4726	Party Balance	Balance Partiya
4727	If Income or Expense	Ger Hatinê an jî Expense
4728	Exchange Rate	Rate
4729	Debit in Company Currency	Debit li Company Exchange
4730	Credit in Company Currency	Credit li Company Exchange
4731	Payroll Entry	Entry Payroll
4732	Employee Advance	Pêşniyarê Pêşmerge
4733	Reference Due Date	Dîroka Referansa Girêdanê
4734	Loyalty Program Tier	Bernameya Serkeftinê
4735	Redeem Against	Li dijî
4736	Expiry Date	Date Expiry
4737	Loyalty Point Entry Redemption	Redeeming Point Point Recreation
4738	Redemption Date	Dîroka Veweşandinê
4739	Redeemed Points	Points points redeemed
4740	Loyalty Program Name	Navê bernameya dilsoz
4741	Loyalty Program Type	Bernameya Bernameyê
4742	Single Tier Program	Bernameya Tenê Tier
4743	Multiple Tier Program	Bernameya Piraniya Tier
4744	Customer Territory	Herêmê Xerîdar
4745	Auto Opt In (For all customers)	Xweseriya Xweser (Ji bo hemî mişterî
4746	Collection Tier	Tier Collection
4747	Collection Rules	Qanûna Hilbijartinê
4748	Redemption	Redemption
4749	Conversion Factor	Factor converter
4750	1 Loyalty Points = How much base currency?	1 Peyvên Bexda = Pirtûka bingehîn?
4751	Expiry Duration (in days)	Dîroka Demjimarbûnê (di rojên)
4752	Help Section	Alîkariya Beşê
4753	Loyalty Program Help	Alîkar Program Program
4754	Loyalty Program Collection	Daxuyaniya Bernameyê
4755	Tier Name	Navê Tier
4756	Minimum Total Spent	Spartina Giştî ya Tevahî
4757	Collection Factor (=1 LP)	Faktoriya Kolek (= 1 LP)
4758	For how much spent = 1 Loyalty Point	Ji bo ku çiqas xilas kir
4759	Mode of Payment Account	Mode of Account Payment
4760	Default Account	Account Default
4761	Default account will be automatically updated in POS Invoice when this mode is selected.	Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
4762	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
4763	Distribution Name	Navê Belavkariya
4764	Name of the Monthly Distribution	Name ji Belavkariya Ayda
4765	Monthly Distribution Percentages	Sedaneya Belavkariya mehane
4766	Monthly Distribution Percentage	Rêjeya Belavkariya mehane
4767	Percentage Allocation	Kodek rêjeya
4768	Create Missing Party	Partiya winda çêbikin
4769	Create missing customer or supplier.	Dêkrûpê an xerîdarê winda bikin.
4770	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
4771	Temporary Opening Account	Account Account
4772	Party Account	Account Partiya
4773	Type of Payment	Type of Payment
4774	ACC-PAY-.YYYY.-	ACC-PAY-YYYY-
4775	Receive	Wergirtin
4776	Internal Transfer	Transfer navxweyî
4777	Payment Order Status	Rewşa fermanberdanê
4778	Payment Ordered	Payment Order
4779	Payment From / To	Payment From / To
4780	Company Bank Account	Hesabê Bankerê Pargîdanî
4781	Party Bank Account	Hesabê Bank Bankê
4782	Account Paid From	Hesabê From
4783	Account Paid To	Hesabê To
4784	Paid Amount (Company Currency)	Pereyan (Company Exchange)
4785	Received Amount	pêşwaziya Mîqdar
4786	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
4787	Get Outstanding Invoice	Pêşkêşiya Bawer Bikin
4788	Payment References	Çavkanî Payment
4789	Writeoff	Writeoff
4790	Total Allocated Amount	Temamê meblaxa veqetandin
4791	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
4792	Set Exchange Gain / Loss	Set Exchange Gain / Loss
4793	Difference Amount (Company Currency)	Cudahiya di Mîqdar (Company Exchange)
4794	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
4795	Deductions or Loss	Daşikandinên an Loss
4796	Payment Deductions or Loss	Daşikandinên Payment an Loss
4797	Cheque/Reference Date	Cheque / Date Reference
4798	Payment Entry Deduction	Payment dabirîna Peyam
4799	Payment Entry Reference	Payment Reference Peyam
4800	Allocated	veqetandin
4801	Payment Gateway Account	Account Gateway Payment
4802	Payment Account	Account Payment
4803	Default Payment Request Message	Şerhê peredana Daxwaza Message
4804	PMO-	PMO-
4805	Payment Order Type	Tîpa Fermana Dravê
4806	Payment Order Reference	Referansa Biryara Daxuyaniyê
4807	Bank Account Details	Agahiya Hesabê Bankê
4808	Payment Reconciliation	Lihevhatin û dayina
4809	Receivable / Payable Account	Teleb / cîhde Account
4810	Bank / Cash Account	Account Bank / Cash
4811	From Invoice Date	Ji fatûreyên Date
4812	To Invoice Date	To bi fatûreyên Date
4813	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
4814	Maximum Invoice Amount	Maximum Mîqdar bi fatûreyên
4815	System will fetch all the entries if limit value is zero.	Heke nirxa tixûbê zerûrî be, pergal dê hemî navnîşan fetisîne.
4816	Get Unreconciled Entries	Get Unreconciled Arşîva
4817	Unreconciled Payment Details	Unreconciled Details Payment
4818	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
4819	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
4820	Invoice Number	Hejmara fatûreyên
4821	Payment Reconciliation Payment	Lihevhatin û dayina tezmînat
4822	Reference Row	Çavkanî Row
4823	Allocated amount	butçe
4824	Payment Request Type	Request Request
4825	Outward	Ji derve
4826	Inward	Inward
4827	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY-
4828	Transaction Details	Guhertinên Agahdariyê
4829	Amount in customer's currency	Şêwaz li currency mişterî
4830	Is a Subscription	Pêdivî ye
4831	Transaction Currency	muameleyan Exchange
4832	Subscription Plans	Plana Serlêdana
4833	SWIFT Number	Hejmara Swift
4834	Recipient Message And Payment Details	Recipient Message Û Details Payment
4835	Make Sales Invoice	Make Sales bi fatûreyên
4836	Mute Email	Mute Email
4837	payment_url	payment_url
4838	Payment Gateway Details	Payment Details Gateway
4839	Payment Schedule	Schedule Payment
4840	Invoice Portion	Vebijandina Daxistinê
4841	Payment Amount	Amûrdayê
4842	Payment Term Name	Navnîşa Bawerî
4843	Due Date Based On	Li ser Bingeha Dîroka Girêdanê
4844	Day(s) after invoice date	Piştî roja danê dayik
4845	Day(s) after the end of the invoice month	Roja dawiyê ya mehê
4846	Month(s) after the end of the invoice month	Piştî dawiya mehê ya mehê
4847	Credit Days	Rojan Credit
4848	Credit Months	Mehê kredî
4849	Payment Terms Template Detail	Şertên Girêdanê
4850	Closing Fiscal Year	Girtina sala diravî
4851	Closing Account Head	Girtina Serokê Account
4852	The account head under Liability or Equity, in which Profit/Loss will be booked	Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
4853	POS Customer Group	POS Mişterî Group
4854	POS Field	POS Field
4855	POS Item Group	POS babetî Pula
4856	[Select]	[Neqandin]
4857	Company Address	Company Address
4858	Update Stock	update Stock
4859	Ignore Pricing Rule	Guh Rule Pricing
4860	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
4861	Allow user to edit Discount	Destûrê bikar bîne ku bikarhênerên Discountê biguherînin
4862	Allow Print Before Pay	Berî Berê Print Print Allowed
4863	Display Items In Stock	In Stock Stocks
4864	Applicable for Users	Ji bo Bikaranîna bikarhêneran
4865	Sales Invoice Payment	Sales bi fatûreyên Payment
4866	Item Groups	Groups babetî
4867	Only show Items from these Item Groups	Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin
4868	Customer Groups	Groups mişterî
4869	Only show Customer of these Customer Groups	Tenê Mişterên van Koma Mişterî nîşan bidin
4870	Print Format for Online	Format for online for print
4871	Offline POS Settings	Mîhengên POS-ê yên nexşandî
4872	Write Off Account	Hewe Off Account
4873	Write Off Cost Center	Hewe Off Navenda Cost
4874	Account for Change Amount	Account ji bo Guhertina Mîqdar
4875	Taxes and Charges	Bac û doz li
4876	Apply Discount On	Apply li ser navnîshana
4877	POS Profile User	POS Profîl User
4878	Use POS in Offline Mode	POS di Mode ya Offline bikar bînin
4879	Apply On	Apply ser
4880	Price or Product Discount	Bihayê an Discount Product
4881	Apply Rule On Item Code	Li ser Koda Koda Rêzikê bicîh bikin
4882	Apply Rule On Item Group	Rêza Li ser Koma Pêvekê bicîh bikin
4883	Apply Rule On Brand	Rêza li ser Brandê bicîh bikin
4884	Mixed Conditions	Ertên tevlihev
4885	Conditions will be applied on all the selected items combined.	Condert dê li ser hemî tiştên hilbijartî bi hev re bêne bicîh kirin.
4886	Is Cumulative	Cumalî ye
4887	Coupon Code Based	Li gorî Koda Kuponê
4888	Discount on Other Item	Discount li Tiştê din
4889	Apply Rule On Other	Rêzan ser Yên din bicîh bînin
4890	Party Information	Agahdariya Partî
4891	Quantity and Amount	Hebûn û hejmar
4892	Min Qty	Min Qty
4893	Max Qty	Max Qty
4894	Min Amt	Min Amt
4895	Max Amt	Max Amt
4896	Period Settings	Mîhengên serdemê
4897	Margin	margin
4898	Margin Type	Type margin
4899	Margin Rate or Amount	Rate margin an Mîqdar
4900	Price Discount Scheme	Scheme ya Discount Discount
4901	Rate or Discount	Nirxandin û dakêşin
4902	Discount Percentage	Rêjeya discount
4903	Discount Amount	Şêwaz discount
4904	For Price List	Ji bo List Price
4905	Product Discount Scheme	Sermaseya Hilberîna Hilberê
4906	Same Item	Heman tişt
4907	Free Item	Babetê belaş
4908	Threshold for Suggestion	Pêşîn ji bo Pêşniyar
4909	System will notify to increase or decrease quantity or amount	Pergal dê agahdar bike ku heb an zêde bibe
4910	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
4911	Apply Multiple Pricing Rules	Rêziknameyên Pirjimarî bicîh bînin
4912	Apply Discount on Rate	Discount li Rêjeya bicîh bikin
4913	Validate Applied Rule	Rêziknameya Serrastkirî derbas bikin
4914	Rule Description	Danasîna Rêzikê
4915	Pricing Rule Help	Rule Pricing Alîkarî
4916	Promotional Scheme Id	Id Scheme Promotional
4917	Promotional Scheme	Pêngava Promotional
4918	Pricing Rule Brand	Nirxa Rêzeya Berfirehkirinê
4919	Pricing Rule Detail	Detail Rule Rêzkirin
4920	Child Docname	Belgeya Zarokan
4921	Rule Applied	Rêz têne sepandin
4922	Pricing Rule Item Code	Koda Rêjeya Rêjeya Kirînê
4923	Pricing Rule Item Group	Koma Parzûna Rêzeya Bihayê
4924	Price Discount Slabs	Slabayên zeviyê berbiçav
4925	Promotional Scheme Price Discount	Pêşkeftina bihayê çîçek Pêşkêşkirî
4926	Product Discount Slabs	Berhemên Hilberîna Hilber
4927	Promotional Scheme Product Discount	Pêşkeftina Hilberîna Hilbera hemeanoya Pêşkêşvan
4928	Min Amount	Mîqdara Min
4929	Max Amount	Max Amount
4930	Discount Type	Tîpa Discount
4931	ACC-PINV-.YYYY.-	ACC-PINV-YYYY-
4932	Tax Withholding Category	Dabeşkirina Bacê
4933	Edit Posting Date and Time	Edit Mesaj Date û Time
4934	Is Paid	tê dan
4935	Is Return (Debit Note)	Vegerîn (Debit Note)
4936	Apply Tax Withholding Amount	Girtîdariya bacê ya bacê bistînin
4937	Accounting Dimensions	Mezinahiyên hesaban
4938	Supplier Invoice Details	Supplier Details bi fatûreyên
4939	Supplier Invoice Date	Supplier Date bi fatûreyên
4940	Return Against Purchase Invoice	Vegere li dijî Purchase bi fatûreyên
4941	Select Supplier Address	Address Supplier Hilbijêre
4942	Contact Person	Contact Person
4943	Select Shipping Address	Hilbijêre Navnîşana Şandinê
4944	Currency and Price List	Pere û List Price
4945	Price List Currency	List Price Exchange
4946	Price List Exchange Rate	List Price Exchange Rate
4947	Set Accepted Warehouse	Wargeha Hatî Damezrandin
4948	Rejected Warehouse	Warehouse red
4949	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
4950	Raw Materials Supplied	Madeyên xav Supplied
4951	Supplier Warehouse	Supplier Warehouse
4952	Pricing Rules	Rêzikên bihayê
4953	Supplied Items	Nawy Supplied
4954	Total (Company Currency)	Total (Company Exchange)
4955	Net Total (Company Currency)	Total Net (Company Exchange)
4956	Total Net Weight	Net Net Weight
4957	Shipping Rule	Rule Shipping
4958	Purchase Taxes and Charges Template	Bikirin Bac, û doz li Şablon
4959	Purchase Taxes and Charges	Bikirin Bac, û doz li
4960	Tax Breakup	Breakup Bacê
4961	Taxes and Charges Calculation	Bac û doz li hesaba
4962	Taxes and Charges Added (Company Currency)	Bac û tawana Ev babete ji layê: (Company Exchange)
4963	Taxes and Charges Deducted (Company Currency)	Bac û doz li dabirîn (Company Exchange)
4964	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
4965	Taxes and Charges Added	Bac û tawana Ev babete ji layê
4966	Taxes and Charges Deducted	Bac û doz li dabirîn
4967	Total Taxes and Charges	Total Bac, û doz li
4968	Additional Discount	Discount Additional
4969	Apply Additional Discount On	Apply Additional li ser navnîshana
4970	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
4971	Grand Total (Company Currency)	Grand Total (Company Exchange)
4972	Rounding Adjustment (Company Currency)	Pargîdaniya Rounding
4973	Rounded Total (Company Currency)	Total Rounded (Company Exchange)
4974	In Words (Company Currency)	Li Words (Company Exchange)
4975	Rounding Adjustment	Hîndarkirinê Rounding
4976	In Words	li Words
4977	Total Advance	Total Advance
4978	Disable Rounded Total	Disable Rounded Total
4979	Cash/Bank Account	Cash Account / Bank
4980	Write Off Amount (Company Currency)	Hewe Off Mîqdar (Company Exchange)
4981	Set Advances and Allocate (FIFO)	Pêşveçûn û Tevlêbûnê (FIFO)
4982	Get Advances Paid	Get pêşketina Paid
4983	Advances	pêşketina
4984	Terms	Termên
4985	Terms and Conditions1	Termên û Conditions1
4986	Group same items	Pol tomar heman
4987	Print Language	Print Ziman
4988	Once set, this invoice will be on hold till the set date	Dema ku careke din, ev bargav wê heta roja danîn
4989	Credit To	Credit To
4990	Party Account Currency	Partiya Account Exchange
4991	Against Expense Account	Li dijî Account Expense
4992	Inter Company Invoice Reference	Referansa Inter Invoice Inter Inter
4993	Is Internal Supplier	Derveyî Derveyî ye
4994	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
4995	End date of current invoice's period	roja dawî ji dema fatûra niha ya
4996	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
4997	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
4998	Purchase Invoice Item	Bikirin bi fatûreyên babetî
4999	Quantity and Rate	Quantity û Rate
5000	Received Qty	pêşwaziya Qty
5001	Accepted Qty	Qty pejirand
5002	Rejected Qty	red Qty
5003	UOM Conversion Factor	Factor Converter UOM
5004	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
5005	Price List Rate (Company Currency)	Price List Rate (Company Exchange)
5006	Rate	Qûrs
5007	Rate (Company Currency)	Rate (Company Exchange)
5008	Amount (Company Currency)	Şêwaz (Company Exchange)
5009	Is Free Item	Tiştek belaş e
5010	Net Rate	Rate net
5011	Net Rate (Company Currency)	Rate Net (Company Exchange)
5012	Net Amount (Company Currency)	Şêwaz Net (Company Exchange)
5013	Item Tax Amount Included in Value	Mîqdara Bacê Baca Di Nirxê de
5014	Landed Cost Voucher Amount	Cost Landed Mîqdar Vienna
5015	Raw Materials Supplied Cost	Cost madeyên xav Supplied
5016	Accepted Warehouse	Warehouse qebûlkirin
5017	Serial No	Serial No
5018	Rejected Serial No	No Serial red
5019	Expense Head	Serokê Expense
5020	Is Fixed Asset	E Asset Fixed
5021	Asset Location	Location
5022	Deferred Expense	Expense Expense
5023	Deferred Expense Account	Hesabê deferred Expense
5024	Service Stop Date	Dîrok Stop Stop
5025	Enable Deferred Expense	Expansed Deferred Enabled
5026	Service Start Date	Destûra Destpêk Destnîşankirin
5027	Service End Date	Dîroka Termê
5028	Allow Zero Valuation Rate	Destûrê bide Rate Valuation Zero
5029	Item Tax Rate	Rate Bacê babetî
5030	Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
5031	Purchase Order Item	Bikirin Order babetî
5032	Purchase Receipt Detail	Detail Receipt Buy
5033	Item Weight Details	Pirtûka giran
5034	Weight Per Unit	Per Unit Weight
5035	Total Weight	Total Weight
5036	Weight UOM	Loss UOM
5037	Page Break	Page Break
5038	Consider Tax or Charge for	Binêre, Bacê an Charge ji bo
5039	Valuation and Total	Valuation û Total
5040	Valuation	Texmînî
5041	Add or Deduct	Lê zêde bike an dadixînin
5042	Deduct	Jinavkişîn
5043	On Previous Row Amount	Li ser Previous Mîqdar Row
5044	On Previous Row Total	Li ser Previous Row Total
5045	On Item Quantity	Li ser qumarê tişt
5046	Reference Row #	Çavkanî Row #
5047	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
5048	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
5049	Account Head	Serokê account
5050	Tax Amount After Discount Amount	Şêwaz Bacê Piştî Mîqdar Discount
5051	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
5052	Salary Component Account	Account meaş Component
5053	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
5054	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY-
5055	Include Payment (POS)	Usa jî Payment (POS)
5056	Offline POS Name	Ne girêdayî Name POS
5057	Is Return (Credit Note)	Vegerîn (Têbînî Kredî)
5058	Return Against Sales Invoice	Vegere li dijî Sales bi fatûreyên
5059	Update Billed Amount in Sales Order	Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
5060	Customer PO Details	Pêkûpêk PO
5061	Customer's Purchase Order	Mişterî ya Purchase Order
5062	Customer's Purchase Order Date	Mişterî ya Purchase Order Date
5063	Customer Address	Address mişterî
5064	Shipping Address Name	Shipping Name Address
5065	Company Address Name	Company Address Name
5066	Rate at which Customer Currency is converted to customer's base currency	Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
5067	Rate at which Price list currency is converted to customer's base currency	Rate li ku currency list Price ji bo pereyan base mişterî bîya
5068	Set Source Warehouse	Warehouse Warehouse danîn
5069	Packing List	Lîsteya jî tê de
5070	Packed Items	Nawy Packed
5071	Product Bundle Help	Product Bundle Alîkarî
5072	Time Sheet List	Time Lîsteya mihasebeya
5073	Time Sheets	Sheets Time
5074	Total Billing Amount	Şêwaz Total Billing
5075	Sales Taxes and Charges Template	Baca firotina û doz li Şablon
5076	Sales Taxes and Charges	Baca firotina û doz li
5077	Loyalty Points Redemption	Redemption Points
5078	Redeem Loyalty Points	Peyvên Loyalty Xelas bike
5079	Redemption Account	Hesabê Redemption
5080	Redemption Cost Center	Navenda Lêçûnên Xwe
5081	In Words will be visible once you save the Sales Invoice.	Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
5082	Allocate Advances Automatically (FIFO)	Vebijêrin Xweseriya xwe (FIFO)
5083	Get Advances Received	Get pêşketina pêşwazî
5084	Base Change Amount (Company Currency)	Base Change Mîqdar (Company Exchange)
5085	Write Off Outstanding Amount	Hewe Off Outstanding Mîqdar
5086	Terms and Conditions Details	Şert û mercan Details
5087	Is Internal Customer	Mişteriyek Navxweyî ye
5088	Is Discounted	Nirxandî ye
5089	Unpaid and Discounted	Baca û Nehfkirî
5090	Overdue and Discounted	Zêde û bêhêz kirin
5091	Accounting Details	Details Accounting
5092	Debit To	Debit To
5093	Is Opening Entry	Ma Opening Peyam
5094	C-Form Applicable	C-Forma serlêdanê
5095	Commission Rate (%)	Komîsyona Rate (%)
5096	Sales Team1	Team1 Sales
5097	Against Income Account	Li dijî Account da-
5098	Sales Invoice Advance	Sales bi fatûreyên Advance
5099	Advance amount	Advance Mîqdar
5100	Sales Invoice Item	Babetê firotina bi fatûreyên
5101	Customer's Item Code	Mişterî ya Code babetî
5102	Brand Name	Navê marka
5103	Qty as per Stock UOM	Qty wek per Stock UOM
5104	Discount and Margin	Discount û Kenarê
5105	Rate With Margin	Rate Bi Kenarê
5106	Discount (%) on Price List Rate with Margin	Discount (%) li: List Price Rate bi Kenarê
5107	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
5108	Delivered By Supplier	Teslîmî By Supplier
5109	Deferred Revenue	Revenue Deferred
5110	Deferred Revenue Account	Hesabê hatin Revenue
5111	Enable Deferred Revenue	Revenue Deferred Disabled
5112	Stock Details	Stock Details
5113	Customer Warehouse (Optional)	Warehouse Mişterî (Li gorî daxwazê)
5114	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
5115	Available Qty at Warehouse	Available Qty li Warehouse
5116	Delivery Note Item	Delivery Têbînî babetî
5117	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
5118	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
5119	Time Sheet	Bîlançoya Time
5120	Billing Hours	Saet Billing
5121	Timesheet Detail	Detail timesheet
5122	Tax Amount After Discount Amount (Company Currency)	Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
5123	Item Wise Tax Detail	Babetê Detail Wise Bacê
5124	Parenttype	Parenttype
5125	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
5126	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
5127	From No	Ji Na
5128	To No	To No
5129	Is Company	Is Company
5130	Current State	Dewleta Navîn
5131	Purchased	Kirîn
5132	From Shareholder	Ji Shareholder
5133	From Folio No	Ji Folio No
5134	To Shareholder	Ji bo Parêzervanê
5135	To Folio No	To Folio No
5136	Equity/Liability Account	Hesabê / Rewşa Ewlekariyê
5137	Asset Account	Hesabê Assist
5138	(including)	(giştî)
5139	ACC-SH-.YYYY.-	ACC-SH-.YYYY-
5140	Folio no.	Folio no.
5141	Contact List	Lîsteya Têkilî
5142	Hidden list maintaining the list of contacts linked to Shareholder	Lîsteya veşartî ya lîsteya peywendiyên girêdayî Girêdanê ve girêdayî ye
5143	Specify conditions to calculate shipping amount	Hên şert û mercên ji bo hesibandina mîqdara shipping
5144	Shipping Rule Label	Label Shipping Rule
5145	example: Next Day Shipping	nimûne: Shipping Next Day
5146	Shipping Rule Type	Rêwira Qanûna Rêwîtiyê
5147	Shipping Account	Account Shipping
5148	Calculate Based On	Calcolo li ser
5149	Fixed	Tişt
5150	Net Weight	Loss net
5151	Shipping Amount	Şêwaz Shipping
5152	Shipping Rule Conditions	Shipping Şertên Rule
5153	Restrict to Countries	Li welatên sînor bikin
5154	Valid for Countries	Pasport tenê ji bo welatên
5155	Shipping Rule Condition	Shipping Rule Rewşa
5156	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
5157	From Value	ji Nirx
5158	To Value	to Nirx
5159	Shipping Rule Country	Shipping Rule Country
5160	Subscription Period	Daxistina Dawîn
5161	Subscription Start Date	Daxuyaniya destpêkê
5162	Cancelation Date	Dîroka Cancelkirinê
5163	Trial Period Start Date	Dema Têkoşînê Destpêk Dîrok
5164	Trial Period End Date	Dîroka Doza Têkoşînê
5165	Current Invoice Start Date	Daxuyaniya Destûra Destpêk Destpêk
5166	Current Invoice End Date	Dîroka Dawiya Dawîn
5167	Days Until Due	Rojên Heta Dereng
5168	Number of days that the subscriber has to pay invoices generated by this subscription	Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin
5169	Cancel At End Of Period	Destpêk Ji Destpêka Dawîn
5170	Generate Invoice At Beginning Of Period	Destpêk Ji Destpêka Destpêkirina Pevçûnê
5171	Plans	Plana
5172	Discounts	Disc Discounts
5173	Additional DIscount Percentage	Rêjeya Discount Additional
5174	Additional DIscount Amount	Şêwaz Discount Additional
5175	Subscription Invoice	Alîkariya Barkirina
5176	Subscription Plan	Plana Serlêdana
5177	Price Determination	Hilbijartina bihêle
5178	Fixed rate	Rêjeya rastîn
5179	Based on price list	Li ser lîsteya bihayê bihayê
5180	Cost	Nirx
5181	Billing Interval	Navendiya Navîn
5182	Billing Interval Count	Barkirina Navnîşa Navnîşan
5183	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Hejmara navan ji bo qada navendê wekî mînaka ku Interval &#39;Rojan&#39; û Navnîşkirina Navnîşa Navnîşa Navnîşan 3 ye, hejmarên her sê rojan bêne afirandin
5184	Payment Plan	Plana Payan
5185	Subscription Plan Detail	Plana Pêşniyarê Pêşniyar
5186	Plan	Pîlan
5187	Subscription Settings	Sîstema Serastkirinê
5188	Grace Period	Dema Grace
5189	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	Hejmara rojan piştî roja davêtinê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
5190	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
5191	Prorate	Prorate
5192	Tax Rule	Rule bacê
5193	Tax Type	Type bacê
5194	Use for Shopping Cart	Bi kar tînin ji bo Têxe selikê
5195	Billing City	Billing City
5196	Billing County	County Billing
5197	Billing State	Dewletê Billing
5198	Billing Zipcode	Zipcode Zipcode
5199	Billing Country	Billing Country
5200	Shipping City	Shipping City
5201	Shipping County	Shipping County
5202	Shipping State	Dewletê Shipping
5203	Shipping Zipcode	Zipcode
5204	Shipping Country	Shipping Country
5205	Tax Withholding Account	Hesabê Bacê
5206	Tax Withholding Rates	Bihayên bihayê
5207	Rates	Bihayên
5208	Tax Withholding Rate	Rêjeya Harmendê Bacê
5209	Single Transaction Threshold	Pirrjimar Pirrjimar Pirrjimar
5210	Cumulative Transaction Threshold	Têkiliya Girtîgeha Tişta Tevlêbûnê
5211	Agriculture Analysis Criteria	Krîza Analyona Çandinî
5212	Linked Doctype	Girêdana Doktype
5213	Water Analysis	Analysis
5214	Soil Analysis	Analysis
5215	Plant Analysis	Analysis Plant
5216	Fertilizer	Gûbre
5217	Soil Texture	Paqijê maqûl
5218	Weather	Hewa
5219	Agriculture Manager	Rêveberê Çandiniyê
5220	Agriculture User	Çandinî bikarhêner
5221	Agriculture Task	Taskariya Çandiniyê
5222	Start Day	Roja destpêkê
5223	End Day	Roja Dawî
5224	Holiday Management	Management Management
5225	Ignore holidays	Betlaneyê bibînin
5226	Previous Business Day	Roja Bazirganî
5227	Next Business Day	Roja Bazirganî
5228	Urgent	Acîl
5229	Crop	Zadçinî
5230	Crop Name	Navê Crop
5231	Scientific Name	Navê zanistî
5232	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
5233	Crop Spacing	Crop Spacing
5234	Crop Spacing UOM	UOM
5235	Row Spacing	Row Spacing
5236	Row Spacing UOM	UOM Row Spacing
5237	Perennial	Perennial
5238	Biennial	Biennial
5239	Planting UOM	Karkerên UOM
5240	Planting Area	Area Area
5241	Yield UOM	UOM
5242	Materials Required	Materyalên pêwîst
5243	Produced Items	Produced Items
5244	Produce	Çêkirin
5245	Byproducts	Byproducts
5246	Linked Location	Cihê girêdanê
5247	A link to all the Locations in which the Crop is growing	Pirtûka tevahiya cihên ku di Crop de zêde dibe
5248	This will be day 1 of the crop cycle	Ew ê roja 1 ê ji nişka hilberê
5249	ISO 8601 standard	ISO 8601 standard
5250	Cycle Type	Tîpa Cycle
5251	Less than a year	Salek kêmtir
5252	The minimum length between each plant in the field for optimum growth	Di navbera her plankirî de li qada kêmayî ya ji bo zêdebûna mezinbûnê
5253	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
5254	Detected Diseases	Nexweşiyên Nexweş
5255	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
5256	Detected Disease	Nexweşiya Nexweş
5257	LInked Analysis	LInked Analysis
5258	Disease	Nexweşî
5259	Tasks Created	Tasks afirandin
5260	Common Name	Navê Navîn
5261	Treatment Task	Tediya Tedawî
5262	Treatment Period	Dermankirinê
5263	Fertilizer Name	Navekî Fertilizer
5264	Density (if liquid)	Density (eger liquid)
5265	Fertilizer Contents	Naverokên Fertilizer
5266	Fertilizer Content	Naveroka Fertilizer
5267	Linked Plant Analysis	Analysis Plant Link
5268	Linked Soil Analysis	Analyzed Soil Analysis
5269	Linked Soil Texture	Texture Soiled Linked
5270	Collection Datetime	Datetime Collection
5271	Laboratory Testing Datetime	Datetime Testing Testatory
5272	Result Datetime	Result Datetime
5273	Plant Analysis Criterias	Çareseriya Çandî Criterias
5274	Plant Analysis Criteria	Çareseriya Cotmehê
5275	Minimum Permissible Value	Value Maximum Permissible
5276	Maximum Permissible Value	Value Maximum Permissible
5277	Ca/K	Ca / K
5278	Ca/Mg	Ca / Mg
5279	Mg/K	Mg / K
5280	(Ca+Mg)/K	(Ca + Mg) / K
5281	Ca/(K+Ca+Mg)	Ca / (K + Ca + Mg)
5282	Soil Analysis Criterias	Soz Analysis Criterias
5283	Soil Analysis Criteria	Pîvana Analyziya Bewrê
5284	Soil Type	Cureyê mîrata
5285	Loamy Sand	Loamy Sand
5286	Sandy Loam	Sandy Loam
5287	Loam	Loam
5288	Silt Loam	Silt Loam
5289	Sandy Clay Loam	Sandy Clay Loam
5290	Clay Loam	Clay Loam
5291	Silty Clay Loam	Silty Clay Loam
5292	Sandy Clay	Sandy Clay
5293	Silty Clay	Silty Clay
5294	Clay Composition (%)	Çargoşe (%)
5295	Sand Composition (%)	Sand Composition (%)
5296	Silt Composition (%)	Teknîkî Silt (%)
5297	Ternary Plot	Ternary Plot
5298	Soil Texture Criteria	Krîza Çermê
5299	Type of Sample	Tîpa Sample
5300	Container	Têrr
5301	Origin	Reh
5302	Collection Temperature	Hilbijêre Temperature
5303	Storage Temperature	Temperature
5304	Appearance	Xuyabûnî
5305	Person Responsible	Kes berpirsiyar
5306	Water Analysis Criteria	Critîteya Water Analysis
5307	Weather Parameter	Vebijêrîna Zêrbûnê
5308	ACC-ASS-.YYYY.-	ACC-ASS-YYYY-
5309	Asset Owner	Xwedêkariya xwedan
5310	Asset Owner Company	Şirketa Xanûbereyê
5311	Custodian	Custodian
5312	Disposal Date	Date çespandina
5313	Journal Entry for Scrap	Peyam di Journal ji bo Scrap
5314	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
5315	Calculate Depreciation	Bihejirandina hesabkirinê
5316	Allow Monthly Depreciation	Destûrdayîna mehane bide
5317	Number of Depreciations Booked	Hejmara Depreciations civanan
5318	Finance Books	Fînansên Fînansî
5319	Straight Line	Line Straight
5320	Double Declining Balance	Double Balance Îro
5321	Manual	Destî
5322	Value After Depreciation	Nirx Piştî Farhad.
5323	Total Number of Depreciations	Hejmara giştî ya Depreciations
5324	Frequency of Depreciation (Months)	Frequency ji Farhad (meh)
5325	Next Depreciation Date	Next Date Farhad.
5326	Depreciation Schedule	Cedwela Farhad.
5327	Depreciation Schedules	Schedules Farhad.
5328	Policy number	Numreya polîtîkayê
5329	Insurer	Sîgorteyê
5330	Insured value	Nirxên sîgorteyê
5331	Insurance Start Date	Sîgorta Destpêk Dîroka
5332	Insurance End Date	Dîroka Sîgorta Dawiyê
5333	Comprehensive Insurance	Sîgorteya Berfireh
5334	Maintenance Required	Pêdivî ye
5335	Check if Asset requires Preventive Maintenance or Calibration	Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê
5336	Booked Fixed Asset	Alîkariya Qeydkirî ya Qeydkirî
5337	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
5338	Default Finance Book	Default Finance Book
5339	Quality Manager	Manager Quality
5340	Asset Category Name	Asset Category Name
5341	Depreciation Options	Options Options
5342	Enable Capital Work in Progress Accounting	Di hesabkirina pêşkeftinê de xebata kapîtaliyê çalak bike
5343	Finance Book Detail	Fînansiyona Pirtûkan
5344	Asset Category Account	Account Asset Kategorî
5345	Fixed Asset Account	Account Asset Fixed
5346	Accumulated Depreciation Account	Account Farhad. Accumulated
5347	Depreciation Expense Account	Account qereçî Expense
5348	Capital Work In Progress Account	Karûbarên Pêşveçûna Li Progression Account
5349	Asset Finance Book	Pirtûka Darayî
5350	Written Down Value	Nirxandina Down Value
5351	Depreciation Start Date	Bersaziya Destpêk Dîrok
5352	Expected Value After Useful Life	Nirx a bende Piştî Jiyana
5353	Rate of Depreciation	Rêjeya Nerazîbûnê
5354	In Percentage	Li sedî
5355	Select Serial No	Hilbijêre Serial No
5356	Maintenance Team	Tîmên Parastinê
5357	Maintenance Manager Name	Navê Mersûmê Navend
5358	Maintenance Tasks	Tîmên Parastinê
5359	Manufacturing User	manufacturing Bikarhêner
5360	Asset Maintenance Log	Log Log
5361	ACC-AML-.YYYY.-	ACC-AML-YYYY-
5362	Maintenance Type	Type Maintenance
5363	Maintenance Status	Rewş Maintenance
5364	Planned	Planned
5365	Actions performed	Çalak kirin
5366	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
5367	Maintenance Task	Tîmên Parastinê
5368	Preventive Maintenance	Parastina Parastinê
5369	Calibration	Vebijêrk
5370	2 Yearly	2 ساڵانە
5371	Certificate Required	Sertîfîkaya pêwîst
5372	Next Due Date	Daxuyaniya Dawîn
5373	Last Completion Date	Dîroka Dawîn Dawîn
5374	Asset Maintenance Team	Tîmên Parastina Girtîgehê
5375	Maintenance Team Name	Tîma Barkirina Navîn
5376	Maintenance Team Members	Endamên Tenduristiyê
5377	Purpose	Armanc
5378	Stock Manager	Stock Manager
5379	Asset Movement Item	Bûyera Tevgera Axê
5380	Source Location	Çavkaniya Çavkaniyê
5381	From Employee	ji xebatkara
5382	Target Location	Location Target
5383	To Employee	Xebatkar
5384	Asset Repair	Tamîrkirin
5385	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY-
5386	Failure Date	Dîroka Failure
5387	Assign To Name	Navekî Navnîşankirin
5388	Repair Status	Rewşa Rewşê
5389	Error Description	Çewtiya çewtiyê
5390	Downtime	Downtime
5391	Repair Cost	Lêçûna kirînê
5392	Manufacturing Manager	manufacturing Manager
5393	Current Asset Value	Current Asset Value
5394	New Asset Value	Nirxên New Asset
5395	Make Depreciation Entry	Make Peyam Farhad.
5396	Finance Book Id	Fînansî ya Îngilîzî
5397	Location Name	Navnîşê Navekî
5398	Parent Location	Cihê Parêzgehê
5399	Is Container	Container is
5400	Check if it is a hydroponic unit	Heke ku ew yekîneyeke hîdroponî ye, binêrin
5401	Location Details	Cihan Cihan
5402	Latitude	Firehî
5403	Longitude	Dirêjî
5404	Area	Dewer
5405	Area UOM	UOM
5406	Tree Details	Details dara
5407	Maintenance Team Member	Endama Tenduristiyê
5408	Team Member	Endamê Team
5409	Maintenance Role	Roja Parastinê
5410	Buying Settings	Settings kirîn
5411	Settings for Buying Module	Mîhengên ji bo Kirîna Module
5412	Supplier Naming By	Supplier Qada By
5413	Default Supplier Group	Default Supplier Group
5414	Default Buying Price List	Default Lîsteya Buying Price
5415	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
5416	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
5417	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
5418	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
5419	Over Transfer Allowance (%)	Allowance Transfer (%)
5420	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	Ji sedî ku hûn destûr bidin ku hûn li dijî hêjeya fermanberî bêtir veguhêzin. Mînak: Heke we ji bo 100 yekeyan ferman daye. û Alîkariya we 10% ye wê hingê hûn destûr didin ku hûn 110 yekîneyên xwe veguhezînin.
5421	PUR-ORD-.YYYY.-	PUR-ORD-YYYY-
5422	Get Items from Open Material Requests	Get Nawy ji Requests Open Material
5423	Required By	pêwîst By
5424	Order Confirmation No	Daxuyaniya Biryara No Na
5425	Order Confirmation Date	Dîroka Biryara Daxuyaniyê
5426	Customer Mobile No	Mişterî Mobile No
5427	Customer Contact Email	Mişterî Contact Email
5428	Set Target Warehouse	Wargeha Target bicîh bikin
5429	Supply Raw Materials	Supply Alav Raw
5430	Purchase Order Pricing Rule	Rêza Fermana Kirînê
5431	Set Reserve Warehouse	Warehouse rezervê bicîh bikin
5432	In Words will be visible once you save the Purchase Order.	Li Words xuya dê careke we kirî ya Order xilas bike.
5433	Advance Paid	Advance Paid
5434	% Billed	% billed
5435	% Received	% وەریگرت
5436	Ref SQ	Ref SQ
5437	Inter Company Order Reference	Ref Company Order Reference
5438	Supplier Part Number	Supplier Hejmara Part
5439	Billed Amt	billed Amt
5440	Warehouse and Reference	Warehouse û Reference
5441	To be delivered to customer	Ji bo mişterî teslîmî
5442	Material Request Item	Babetê Daxwaza maddî
5443	Supplier Quotation Item	Supplier babet Quotation
5444	Against Blanket Order	Li dijî fermana Blanket
5445	Blanket Order	Fermana Blanket
5446	Blanket Order Rate	Pirtûka Pelê ya Blanket
5447	Returned Qty	vegeriya Qty
5448	Purchase Order Item Supplied	Bikirin Order babet Supplied
5449	BOM Detail No	Detail BOM No
5450	Stock Uom	Stock UOM
5451	Raw Material Item Code	Raw Code babetî
5452	Supplied Qty	Supplied Qty
5453	Purchase Receipt Item Supplied	Buy Meqbûz babet Supplied
5454	Current Stock	Stock niha:
5455	PUR-RFQ-.YYYY.-	PUR-RFQ-YYYY-
5456	For individual supplier	Ji bo dabînkerê şexsî
5457	Supplier Detail	Detail Supplier
5458	Message for Supplier	Peyam ji bo Supplier
5459	Request for Quotation Item	Daxwaza ji bo babet Quotation
5460	Required Date	Date pêwîst
5461	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
5462	Send Email	Send Email
5463	Quote Status	Rewşa Status
5464	Download PDF	download PDF
5465	Supplier of Goods or Services.	Supplier ji mal an Services.
5466	Name and Type	Name û Type
5467	SUP-.YYYY.-	SUP-YYYY.-
5468	Default Bank Account	Account Bank Default
5469	Is Transporter	Transporter e
5470	Represents Company	Kompaniya Represents
5471	Supplier Type	Supplier Type
5472	Warn RFQs	RFQ
5473	Warn POs	POs hişyar bikin
5474	Prevent RFQs	Rakirina RFQ
5475	Prevent POs	Pêşdibistanê PO
5476	Billing Currency	Billing Exchange
5477	Default Payment Terms Template	Sermaseya Daxuyaniyê Default
5478	Block Supplier	Block Supplier
5479	Hold Type	Cureyê bilez
5480	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
5481	Default Payable Accounts	Default Accounts cîhde
5482	Mention if non-standard payable account	Qala eger ne-standard account cîhde
5483	Default Tax Withholding Config	Destûra Bacê ya Bacgiran
5484	Supplier Details	Details Supplier
5485	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
5486	PUR-SQTN-.YYYY.-	PUR-SQTN -YYYY-
5487	Supplier Address	Address Supplier
5488	Link to material requests	Link to daxwazên maddî
5489	Rounding Adjustment (Company Currency	Pargîdûna Rounding
5490	Auto Repeat Section	Auto Repeat Section
5491	Is Subcontracted	Ma Subcontracted
5492	Lead Time in days	Time Lead di rojên
5493	Supplier Score	Supplier Score
5494	Indicator Color	Indicator Color
5495	Evaluation Period	Dema Nirxandinê
5496	Per Week	Per Week
5497	Per Month	Per Month
5498	Per Year	Serê sal
5499	Scoring Setup	Scoring Setup
5500	Weighting Function	Performansa Barkirina
5501	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
5502	Scoring Standings	Standards Scoring
5503	Criteria Setup	Critîsyona Setup
5504	Load All Criteria	Hemî Krîterên Barkirin
5505	Scoring Criteria	Krîza Scoring
5506	Scorecard Actions	Actions Card
5507	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
5508	Warn for new Purchase Orders	Wergirtina navendên nû yên nû bikişînin
5509	Notify Supplier	Notify Supplier
5510	Notify Employee	Karmendê agahdar bikin
5511	Supplier Scorecard Criteria	Supplier Scorecard Criteria
5512	Criteria Name	Nasname
5513	Max Score	Max Score
5514	Criteria Formula	Formula Formula
5515	Criteria Weight	Nirxên giran
5516	Supplier Scorecard Period	Supplier Scorecard Period
5517	PU-SSP-.YYYY.-	PU-SSP-YYYY-
5518	Period Score	Dawîn Score
5519	Calculations	Pawlos
5520	Criteria	Nirxandin
5521	Variables	Variables
5522	Supplier Scorecard Setup	Supplier Scorecard Setup
5523	Supplier Scorecard Scoring Criteria	Supplier Scorecard Criteria Scoring
5524	Score	Rewşa nixtan
5525	Supplier Scorecard Scoring Standing	Supplier Scorecard Storing Standing
5526	Standing Name	Navekî Standing
5527	Min Grade	Min Grade
5528	Max Grade	Max Grade
5529	Warn Purchase Orders	Biryarên kirînê bikujin
5530	Prevent Purchase Orders	Pêşniyarên kirînê bikujin
5531	Employee	Karker
5532	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
5533	Variable Name	Navekî Navîn
5534	Parameter Name	Navê navnîşê
5535	Supplier Scorecard Standing	Supplier Scorecard Standing
5536	Notify Other	Navnîşankirina din
5537	Supplier Scorecard Variable	Supplier Scorecard Variable
5538	Call Log	Log Têkeve
5539	Received By	Ji hêla xwe ve hatî wergirtin
5540	Caller Information	Agahdariya Gazî
5541	Contact Name	Contact Name
5542	Lead Name	Navê Lead
5543	Ringing	Rengîn kirin
5544	Missed	Ji bîr kirin
5545	Call Duration in seconds	Demjimêra paşîn di seconds
5546	Recording URL	URL tomarkirin
5547	Communication Medium	Communication Medium
5548	Communication Medium Type	Tîpa navîn a ragihandinê
5549	Voice	Deng
5550	Catch All	Tev bigirtin
5551	If there is no assigned timeslot, then communication will be handled by this group	Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin
5552	Timeslots	Timeslots
5553	Communication Medium Timeslot	Ragihandinê Medium Timeslot
5554	Employee Group	Koma Karmendan
5555	Appointment	Binavkirî
5556	Scheduled Time	Wextê Sêwirandî
5557	Unverified	Neverastkirî
5558	Customer Details	Details mişterî
5559	Phone Number	Jimare telefon
5560	Skype ID	Skype ID
5561	Linked Documents	Belgeyên girêdayî
5562	Appointment With	Bi Hevdîtin
5563	Calendar Event	Salnameya Salane
5564	Appointment Booking Settings	Mîhengên Booking Mîtîngê
5565	Enable Appointment Scheduling	Weşana Serdana Vebijêrin
5566	Agent Details	Kîtekîtên Agent
5567	Availability Of Slots	Availability of Slots
5568	Number of Concurrent Appointments	Hejmara Navdêrên Tevhev
5569	Agents	Agents
5570	Appointment Details	Kîtekîtên Ragihandinê
5571	Appointment Duration (In Minutes)	Demjimêrê Serlêdanê (Di çend hûrdeman de)
5572	Notify Via Email	Bi rêya E-nameyê agahdar bikin
5573	Notify customer and agent via email on the day of the appointment.	Di roja serdanêdanê de bi e-nameyê ji xerîdar û kiryarê agahdar bibin.
5574	Number of days appointments can be booked in advance	Hejmara rojên hevdîtinan dikarin di pêşîn de bêne tomar kirin
5575	Success Settings	Mîhengên Serkeftinê
5576	Success Redirect URL	URL Redirect Serkeftin
5577	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	Ji bo malê vala bihêlin. Ev ji URL-ya malperê re têkildar e, ji bo nimûne &quot;di derbarê&quot; de dê ji &quot;https://yoursitename.com/about&quot; re were guhastin
5578	Appointment Booking Slots	Slots Danûstendina Pêşandan
5579	From Time	ji Time
5580	Campaign Email Schedule	Bernameya E-nameya Kampanyayê
5581	Send After (days)	Bişînin piştî (rojan)
5582	Signed	Îmze kirin
5583	Party User	Partiya Bikarhêner
5584	Unsigned	Unsigned
5585	Fulfilment Status	Rewşa Xurt
5586	N/A	N / A
5587	Unfulfilled	Neheq
5588	Partially Fulfilled	Bi awayek dagirtî
5589	Fulfilled	Fill
5590	Lapsed	Kêmkirin
5591	Contract Period	Dema peymanê
5592	Signee Details	Agahdariya Signxanê
5593	Signee	Signee
5594	Signed On	Şandin
5595	Contract Details	Agahdarî Peymana
5596	Contract Template	Şablon
5597	Contract Terms	Şertên Peymana
5598	Fulfilment Details	Agahdarî
5599	Requires Fulfilment	Pêdivî ye Fulfillment
5600	Fulfilment Deadline	Pêdengiya Dawî
5601	Fulfilment Terms	Şertên Fîlm
5602	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
5603	Requirement	Pêwistî
5604	Contract Terms and Conditions	Peyman û Şertên Peymana
5605	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
5606	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
5607	Email Campaign	Kampanyaya E-nameyê
5608	Email Campaign For	Kampanya E-nameyê ji bo
5609	Lead is an Organization	Lead rêxistinek e
5610	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY-
5611	Person Name	Navê kesê
5612	Lost Quotation	Quotation ji dest da
5613	Interested	bala
5614	Converted	xwe guhert
5615	Do Not Contact	Serî
5616	From Customer	ji Mişterî
5617	Campaign Name	Navê kampanyayê
5618	Follow Up	Şopandin
5619	Next Contact By	Contact Next By
5620	Next Contact Date	Next Contact Date
5621	Address & Contact	Navnîşana &amp; Contact
5622	Mobile No.	No. Mobile
5623	Lead Type	Lead Type
5624	Channel Partner	Channel Partner
5625	Consultant	Şêwirda
5626	Market Segment	Segment Market
5627	Industry	Ava
5628	Request Type	request type
5629	Product Enquiry	Lêpirsînê ya Product
5630	Request for Information	Daxwaza ji bo Information
5631	Suggestions	pêşniyarên
5632	Blog Subscriber	abonetiyê Blog
5633	Lost Reason Detail	Sedema winda kirin
5634	Opportunity Lost Reason	Sedema winda ya Derfet
5635	Potential Sales Deal	Deal Sales Potential
5636	CRM-OPP-.YYYY.-	CRM-OPP -YYYY.-
5637	Opportunity From	derfet ji
5638	Customer / Lead Name	Mişterî / Name Lead
5639	Opportunity Type	Type derfet
5640	Converted By	Ji hêla veguherandî
5641	Sales Stage	Stage
5642	Lost Reason	ji dest Sedem
5643	To Discuss	birîn
5644	With Items	bi babetî
5645	Probability (%)	Probability (%)
5646	Contact Info	Têkilî
5647	Customer / Lead Address	Mişterî / Lead Address
5648	Contact Mobile No	Contact Mobile No
5649	Enter name of campaign if source of enquiry is campaign	Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
5650	Opportunity Date	Date derfet
5651	Opportunity Item	Babetê derfet
5652	Basic Rate	Rate bingehîn
5653	Stage Name	Stage Navê
5654	Term Name	Navê term
5655	Term Start Date	Term Serî Date
5656	Term End Date	Term End Date
5657	Academics User	akademîsyenên Bikarhêner
5658	Academic Year Name	Navê Year (Ekadîmî)
5659	Article	Tişt
5660	LMS User	Bikarhênera LMS
5661	Assessment Criteria Group	Şertên Nirxandina Group
5662	Assessment Group Name	Navê Nirxandina Group
5663	Parent Assessment Group	Dê û bav Nirxandina Group
5664	Assessment Name	Navê nirxandina
5665	Grading Scale	pîvanê de
5666	Examiner	sehkerê
5667	Examiner Name	Navê sehkerê
5668	Supervisor	Gûhliser
5669	Supervisor Name	Navê Supervisor
5670	Evaluate	Bihadanîn
5671	Maximum Assessment Score	Maximum Score Nirxandina
5672	Assessment Plan Criteria	Şertên Plan Nirxandina
5673	Maximum Score	Maximum Score
5674	Total Score	Total Score
5675	Grade	Sinif
5676	Assessment Result Detail	Nirxandina Detail Encam
5677	Assessment Result Tool	Nirxandina Tool Encam
5678	Result HTML	Di encama HTML
5679	Content Activity	Contalakiya naverokê
5680	Last Activity	Actalakiya paşîn
5681	Content Question	Pirsa naverokê
5682	Question Link	Girêdana pirsê
5683	Course Name	Navê Kurs
5684	Topics	Mijar
5685	Hero Image	Wêneyê Hero
5686	Default Grading Scale	Qernê Default
5687	Education Manager	Rêveberê Perwerdehiyê
5688	Course Activity	Ivityalakiya Kursê
5689	Course Enrollment	Beşdariya Kursê
5690	Activity Date	Dîroka çalakiyê
5691	Course Assessment Criteria	Şertên Nirxandina Kurs
5692	Weightage	Weightage
5693	Course Content	Naveroka qursê
5694	Quiz	Pirsok
5695	Program Enrollment	Program nivîsînî
5696	Enrollment Date	Date nivîsînî
5697	Instructor Name	Navê Instructor
5698	EDU-CSH-.YYYY.-	EDU-CSH-YYYY.-
5699	Course Scheduling Tool	Kurs Scheduling Tool
5700	Course Start Date	Kurs Date Start
5701	To TIme	to Time
5702	Course End Date	Kurs End Date
5703	Course Topic	Mijara qursê
5704	Topic	Mijar
5705	Topic Name	Navê topic
5706	Education Settings	Mîhengên Perwerdehiyê
5707	Current Academic Year	Current Year (Ekadîmî)
5708	Current Academic Term	Term (Ekadîmî) Current
5709	Attendance Freeze Date	Beşdariyê Freeze Date
5710	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
5711	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze.
5712	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
5713	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze.
5714	Make Academic Term Mandatory	Termê akademîk çêbikin
5715	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	Heke çalak, zeviya Termê akademîk dê di navendên Bernameya Enrollmentê de nerast be.
5716	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
5717	Employee Number	Hejmara karker
5718	LMS Settings	Mîhengên LMS
5719	Enable LMS	LMS çalak bikin
5720	LMS Title	Sernavê LMS
5721	Fee Category	Fee Kategorî
5722	Fee Component	Fee Component
5723	Fees Category	xercên Kategorî
5724	Fee Schedule	Cedwela Fee
5725	Fee Structure	Structure Fee
5726	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY-
5727	Fee Creation Status	Status Creation Fee
5728	In Process	di pêvajoya
5729	Send Payment Request Email	Request Request Email bişîne
5730	Student Category	Xwendekarên Kategorî
5731	Fee Breakup for each student	Ji bo her xwendekaran ji bo şermezarkirina xerîb
5732	Total Amount per Student	Bi tevahî hejmara xwendekaran
5733	Institution	Dayre
5734	Fee Schedule Program	Programa Fee Schedule
5735	Student Batch	Batch Student
5736	Total Students	Tendurist
5737	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
5738	EDU-FST-.YYYY.-	EDU-FST-.YYYY-
5739	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY-
5740	Include Payment	Payment
5741	Send Payment Request	Request Payment Send
5742	Student Details	Agahdariya Xwendekaran
5743	Student Email	Xwendekarek Email
5744	Grading Scale Name	Qarneya Name Scale
5745	Grading Scale Intervals	Navberan pîvanê de
5746	Intervals	navberan
5747	Grading Scale Interval	Qernê Navber
5748	Grade Code	Code pola
5749	Threshold	Nepxok
5750	Grade Description	Ast Description
5751	Guardian	Wekîl
5752	Guardian Name	Navê Guardian
5753	Alternate Number	Hejmara Alternatîf
5754	Occupation	Sinet
5755	Work Address	Navnîşana karê
5756	Guardian Of	Guardian Of
5757	Students	xwendekarên
5758	Guardian Interests	Guardian Interests
5759	Guardian Interest	Guardian Interest
5760	Interest	Zem
5761	Guardian Student	Guardian Student
5762	EDU-INS-.YYYY.-	EDU-INS-YYYY-
5763	Instructor Log	Lîsteya Logê
5764	Other details	din Details
5765	Option	Dibe
5766	Is Correct	Rast e
5767	Program Name	Navê bernameyê
5768	Program Abbreviation	Abbreviation Program
5769	Courses	kursên
5770	Is Published	Weşandin e
5771	Allow Self Enroll	Destûr Xwerkirin
5772	Is Featured	Pêşkêş e
5773	Intro Video	Video Intro
5774	Program Course	Kurs Program
5775	School House	House School
5776	Boarding Student	Xwendekarên înternat
5777	Check this if the Student is residing at the Institute's Hostel.	vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye.
5778	Walking	Walking
5779	Institute's Bus	Bus Bus Institute
5780	Public Transport	giştîya
5781	Self-Driving Vehicle	Vehicle Self-Driving
5782	Pick/Drop by Guardian	Pick / Drop destê Guardian
5783	Enrolled courses	kursên jimartin
5784	Program Enrollment Course	Program hejmartina Kurs
5785	Program Enrollment Fee	Program hejmartina Fee
5786	Program Enrollment Tool	Program hejmartina Tool
5787	Get Students From	Get xwendekarên ji
5788	Student Applicant	Xwendekarên Applicant
5789	Get Students	Get Xwendekarên
5790	Enrollment Details	Agahdarkirina Navnîşan
5791	New Program	Program New
5792	New Student Batch	Batchê ya Nû
5793	Enroll Students	kul Xwendekarên
5794	New Academic Year	New Year (Ekadîmî)
5795	New Academic Term	Termê nû ya akademîk
5796	Program Enrollment Tool Student	Program hejmartina Tool Student
5797	Student Batch Name	Xwendekarên Name Batch
5798	Program Fee	Fee Program
5799	Question	Pirs
5800	Single Correct Answer	Bersiva Rast Yek
5801	Multiple Correct Answer	Bersiva Rastîn Pirjimar
5802	Quiz Configuration	Confiz Configuration
5803	Passing Score	Pîre derbas kirin
5804	Score out of 100	Ji 100 hejmar derket
5805	Max Attempts	Hewldanên Max
5806	Enter 0 to waive limit	0 binivîse ku hûn sînorê winda bikin
5807	Grading Basis	Bingehên Grading
5808	Latest Highest Score	Dîreya herî bilindtirîn
5809	Latest Attempt	Hewldana Dawîn
5810	Quiz Activity	Izalakiya Quiz
5811	Enrollment	Nivîsînî
5812	Pass	Nasname
5813	Quiz Question	Pirsa Quiz
5814	Quiz Result	Encama Quiz
5815	Selected Option	Vebijarka bijarte
5816	Correct	Serrast
5817	Wrong	Qelp
5818	Room Name	Navê room
5819	Room Number	Hejmara room
5820	Seating Capacity	þiyanên seating
5821	House Name	Navê House
5822	EDU-STU-.YYYY.-	EDU-STU-.YYYY-
5823	Student Mobile Number	Xwendekarên Hejmara Mobile
5824	Joining Date	Dîroka tevlêbûnê
5825	Blood Group	xwîn Group
5826	A+	A +
5827	A-	YEK-
5828	B+	B +
5829	B-	B-
5830	O+	O +
5831	O-	öó
5832	AB+	AB +
5833	AB-	bazirganiya
5834	Nationality	Niştimanî
5835	Home Address	Navnîşana malê
5836	Guardian Details	Guardian Details
5837	Guardians	serperişt
5838	Sibling Details	Details Sibling
5839	Siblings	Brayên
5840	Exit	Derî
5841	Date of Leaving	Date of Leaving
5842	Leaving Certificate Number	Dev ji Hejmara Certificate
5843	Student Admission	Admission Student
5844	Application Form Route	Forma serlêdana Route
5845	Admission Start Date	Admission Serî Date
5846	Admission End Date	Admission End Date
5847	Publish on website	Weşana li ser malpera
5848	Eligibility and Details	Nirx û Agahdariyê
5849	Student Admission Program	Bername Bernameya Xwendekarên
5850	Minimum Age	Dîroka Min
5851	Maximum Age	Mezin Age
5852	Application Fee	Fee application
5853	Naming Series (for Student Applicant)	Bidin Series (ji bo Xwendekarên ALES)
5854	LMS Only	Tenê LMS
5855	EDU-APP-.YYYY.-	EDU-APP-.YYYY-
5856	Application Status	Rewş application
5857	Application Date	Date application
5858	Student Attendance Tool	Amûra Beşdariyê Student
5859	Students HTML	xwendekarên HTML
5860	Group Based on	Li ser Group
5861	Student Group Name	Navê Komeleya Xwendekarên
5862	Max Strength	Max Hêz
5863	Set 0 for no limit	Set 0 bo sînorê
5864	Instructors	Instructors
5865	Student Group Creation Tool	Komeleya Xwendekarên Tool Creation
5866	Leave blank if you make students groups per year	Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
5867	Get Courses	Get Kursên
5868	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
5869	Leave unchecked if you don't want to consider batch while making course based groups.	Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
5870	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
5871	Course Code	Code Kurs
5872	Student Group Instructor	Instructor Student Group
5873	Student Group Student	Xwendekarên Komeleya Xwendekarên
5874	Group Roll Number	Pol Hejmara Roll
5875	Student Guardian	Xwendekarên Guardian
5876	Relation	Meriv
5877	Mother	Dê
5878	Father	Bav
5879	Student Language	Ziman Student
5880	Student Leave Application	Xwendekarên Leave Application
5881	Mark as Present	Mark wek Present
5882	Will show the student as Present in Student Monthly Attendance Report	Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
5883	Student Log	Têkeve Student
5884	Academic	Danişgayî
5885	Achievement	Suxre
5886	Student Report Generation Tool	Tool Tool Generation Generation
5887	Include All Assessment Group	Di Tevahiya Hemû Nirxandina Giştî de
5888	Show Marks	Marks nîşan bide
5889	Add letterhead	Add Letterhead
5890	Print Section	Saziya çapkirinê
5891	Total Parents Teacher Meeting	Civînek Mamoste Hemû
5892	Attended by Parents	Bi Parêzan ve girêdayî ye
5893	Assessment Terms	Şertên Nirxandinê
5894	Student Sibling	Xwendekarên Sibling
5895	Studying in Same Institute	Xwendina di heman Enstîtuya
5896	Student Siblings	Brayên Student
5897	Topic Content	Naveroka mijarê
5898	Amazon MWS Settings	Settings M Amazon Amazon
5899	ERPNext Integrations	Integration of ERPNext
5900	Enable Amazon	Amazon
5901	MWS Credentials	MWS kredî
5902	Seller ID	Nasnameyeke firotanê
5903	AWS Access Key ID	AWS-ID-Key-Key
5904	MWS Auth Token	MWS Nivîskar Token
5905	Market Place ID	Nasnameya Bazirganiyê
5906	AU	AU
5907	BR	BR
5908	CA	CA
5909	CN	CN
5910	DE	DE
5911	ES	ES
5912	FR	FR
5913	JP	JP
5914	IT	EW
5915	UK	UK
5916	US	ME
5917	Customer Type	Type Type
5918	Market Place Account Group	Giştî ya Bazara Bazirganiyê
5919	After Date	Piştî dîrokê
5920	Amazon will synch data updated after this date	Amazon dê piştî vê roja piştî danûstendina danûstendinê de
5921	Get financial breakup of Taxes and charges data by Amazon	Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
5922	Click this button to pull your Sales Order data from Amazon MWS.	Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
5923	Check this to enable a scheduled Daily synchronization routine via scheduler	Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin
5924	Max Retry Limit	Rêzika Max Max Retry
5925	Exotel Settings	Mîhengên Exotel
5926	Account SID	Hesabê SID
5927	API Token	API Token
5928	GoCardless Mandate	Rêveberiya GoCardless
5929	Mandate	Mandate
5930	GoCardless Customer	Xerîdarê GoCardless
5931	GoCardless Settings	Guhertoyên GoCardless
5932	Webhooks Secret	Webhooks secret
5933	Plaid Settings	Mîhengên Plaid
5934	Synchronize all accounts every hour	Her demjimêr hemî hesaban li hev bikin
5935	Plaid Client ID	Nasnameya Client Plaid
5936	Plaid Secret	Plaid Secret
5937	Plaid Public Key	Mifteya Public Plaid
5938	Plaid Environment	Hawîrdora Plaid
5939	sandbox	sandbox
5940	development	pêşveçûnî
5941	QuickBooks Migrator	QuickBooks Migrator
5942	Application Settings	Sîstema Serîlêdanê
5943	Token Endpoint	Token Endpoint
5944	Scope	Qada
5945	Authorization Settings	Settings
5946	Authorization Endpoint	Daxuyaniya Endpoint
5947	Authorization URL	URL
5948	Quickbooks Company ID	Nasnameya şîrketên Quickbooks
5949	Company Settings	Mîhengên Kompaniyê
5950	Default Shipping Account	Accounting Default Shipping
5951	Default Warehouse	Default Warehouse
5952	Default Cost Center	Navenda Cost Default
5953	Undeposited Funds Account	Hesabê Hesabê Bêguman
5954	Shopify Log	Shopify Log
5955	Request Data	Daneyên Daxwazî
5956	Shopify Settings	Shopify Settings
5957	status html	HTML
5958	Enable Shopify	Enableifyify
5959	App Type	Type Type
5960	Last Sync Datetime	Dîroka Dawîn Dîsa
5961	Shop URL	Shop URL
5962	eg: frappe.myshopify.com	nimûne: frappe.myshopify.com
5963	Shared secret	Veşartî
5964	Webhooks Details	Agahiyên Webhooks
5965	Webhooks	Webhooks
5966	Customer Settings	Mîhengên Mişterî
5967	Default Customer	Berpirsiyarê Default
5968	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
5969	Customer Group will set to selected group while syncing customers from Shopify	Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
5970	For Company	ji bo Company
5971	Cash Account will used for Sales Invoice creation	Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales
5972	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
5973	Default Warehouse to to create Sales Order and Delivery Note	Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
5974	Sales Order Series	Sermonê ya firotanê
5975	Import Delivery Notes from Shopify on Shipment	Import Delivery Delivery from Shopify on Shipment
5976	Delivery Note Series	Sernavê Têkilî
5977	Import Sales Invoice from Shopify if Payment is marked	Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
5978	Sales Invoice Series	Sersaziya Bargiraniyê
5979	Shopify Tax Account	Hesabê Bacê Dike
5980	Shopify Tax/Shipping Title	Daxuyaniya Bexdayê / Sernavê
5981	ERPNext Account	Hesabê ERPNext
5982	Shopify Webhook Detail	Shopify Webhook Detail
5983	Webhook ID	IDhook ID
5984	Tally Migration	Koçberiya Tally
5985	Master Data	Daneyên Master
5986	Is Master Data Processed	Daneyên Master-ê têne pêvajoy kirin
5987	Is Master Data Imported	Daneyên Master-ê Imported e
5988	Tally Creditors Account	Hesabê Kredîyên Tally
5989	Tally Debtors Account	Hesabê deyndarên Tally
5990	Tally Company	Company Tally
5991	ERPNext Company	Pirketa ERPNext
5992	Processed Files	Pelên têne damezrandin
5993	Parties	Partî
5994	UOMs	UOMs
5995	Vouchers	Vouchers
5996	Round Off Account	Li dora Off Account
5997	Day Book Data	Daneyên pirtûka rojê
5998	Is Day Book Data Processed	Daneyên Pirtûka Rojê tête pêvajoyê kirin
5999	Is Day Book Data Imported	Daneyên Pirtûka Rojê tête navandin
6000	Woocommerce Settings	Woocommerce Settings
6001	Enable Sync	Sync çalak bike
6002	Woocommerce Server URL	Woocommerce Server URL
6003	Secret	Dizî
6004	API consumer key	API keyek bikarhêner
6005	API consumer secret	API-yê veşartî
6006	Tax Account	Hesabê Baca
6007	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
6008	Creation User	Bikarhêner Afirandin
6009	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe.
6010	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	Ev wargeh dê were bikar anîn da ku Fermandarên Firotanê biafirînin. Werhîna hilberê &quot;Stêr&quot; ye.
6011	The fallback series is "SO-WOO-".	Dabeşa ketinê &quot;SO-WOO-&quot; ye.
6012	This company will be used to create Sales Orders.	Dê ev pargîdanî ji bo çêkirina Fermana Firotanê were bikar anîn.
6013	Delivery After (Days)	Delivery After (Rojan)
6014	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	Ev ji bo Dravdana Firotanê di Fermana Firotanê de qewata xwerû ya rojane ye (rojan). Rêjeya hilweşandinê 7 roj ji roja plankirina fermanê ye.
6015	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	Ev UOM-ya bingehîn e ku ji bo tiştên û fermanên firotanê ve hatî bikar anîn. Bersiva UOM &quot;Nos&quot; e.
6016	Endpoints	Endpoints
6017	Endpoint	Endpoint
6018	Antibiotic Name	Navê Antibiotic
6019	Healthcare Administrator	Rêveberiya lênerîna tenduristiyê
6020	Laboratory User	Bikaranîna Bikaranîna bikarhêner
6021	Is Inpatient	Nexweş e
6022	HLC-CPR-.YYYY.-	HLC-CPR-YYYY-
6023	Procedure Template	Şablon
6024	Procedure Prescription	Procedure Prescription
6025	Service Unit	Yekîneya Xizmet
6026	Consumables	Consumables
6027	Consume Stock	Stock Stock Consume
6028	Nursing User	Nursing User
6029	Clinical Procedure Item	Pirtûka Clinical Procedure
6030	Invoice Separately as Consumables	Bawareyên wekî Consumables
6031	Transfer Qty	Qty Transfer
6032	Actual Qty (at source/target)	Qty rastî (di source / target)
6033	Is Billable	Mecbûr e
6034	Allow Stock Consumption	Destûra Barkirina Barkê
6035	Collection Details	Agahiya Danezanê
6036	Codification Table	Table Codification
6037	Complaints	Gilî
6038	Dosage Strength	Strêza Dosage
6039	Strength	Qawet
6040	Drug Prescription	Drug Prescription
6041	Dosage	Pîvanîk
6042	Dosage by Time Interval	Dosage bi dema demjimêr
6043	Interval	Navber
6044	Interval UOM	UOM Interfer
6045	Hour	Seet
6046	Update Schedule	Schedule Update
6047	Max number of visit	Hejmareke zêde ya serdana
6048	Visited yet	Dîsa nêzî
6049	Mobile	Hejî
6050	Phone (R)	Telefon (R)
6051	Phone (Office)	Telefon (Office)
6052	Hospital	Nexweşxane
6053	Appointments	Rûniştin
6054	Practitioner Schedules	Schedule Practitioner
6055	Charges	Tezmînatê
6056	Default Currency	Default Exchange
6057	Healthcare Schedule Time Slot	Tenduristiya Demokrasî ya Demokrasî
6058	Parent Service Unit	Yekîneya Xizmetiya Mirovan
6059	Service Unit Type	Yekîneya Xizmetiyê
6060	Allow Appointments	Destnîşankirina Destnîşankirina
6061	Allow Overlap	Destûra Overlap
6062	Inpatient Occupancy	Occupasyona Inpatient
6063	Occupancy Status	Rewşa Occupasyon
6064	Vacant	Vala
6065	Occupied	Occupied
6066	Item Details	Agahdarî
6067	UOM Conversion in Hours	Guhertina UOM Di Saetan de
6068	Rate / UOM	Rêjeya / UOM
6069	Change in Item	Guhertina In Item
6070	Out Patient Settings	Setup Patient
6071	Patient Name By	Navê Nûnerê
6072	Patient Name	Navekî Nexweş
6073	If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre.
6074	Default Medical Code Standard	Standard Code
6075	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
6076	Registration Fee	Fee-Registration
6077	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
6078	Valid Number of Days	Hejmara rojan rastîn
6079	Clinical Procedure Consumable Item	Vebijêrk Clinical Procedure Consumable
6080	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	Hesabên danûstandinên dahatûya ku bikar tîne ne tête kirin di Bijîşkareya lênêrîna tendurustiyê de ji bo bihayên bihêlin.
6081	Out Patient SMS Alerts	Alerts Alîkariya Nexweş
6082	Patient Registration	Pêdivî ye
6083	Registration Message	Peyama Serkeftinê
6084	Confirmation Message	Daxuyaniya Peyamê
6085	Avoid Confirmation	Dipejirîne
6086	Do not confirm if appointment is created for the same day	Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
6087	Appointment Reminder	Reminder Reminder
6088	Reminder Message	Peyama Reminder
6089	Remind Before	Beriya Remindê
6090	Laboratory Settings	Settings
6091	Employee name and designation in print	Navekî navnîş û navnîşan di çapkirinê de
6092	Custom Signature in Print	Çapemeniyê Custom Signature
6093	Laboratory SMS Alerts	Alîkarên SMS
6094	Check In	Çek kirin
6095	Check Out	Lêkolîn
6096	HLC-INP-.YYYY.-	HLC-INP-YYYY-
6097	A Positive	A Positive
6098	A Negative	Negative
6099	AB Positive	AB positive
6100	AB Negative	AB Negative
6101	B Positive	B Positive
6102	B Negative	B Negative
6103	O Positive	O Positive
6104	O Negative	O Negative
6105	Date of birth	Rojbûn
6106	Admission Scheduled	Têkilînkirin
6107	Discharge Scheduled	Discharge Schedule
6108	Discharged	Discharged
6109	Admission Schedule Date	Dîroka Schedule Hatina
6110	Admitted Datetime	Datetime
6111	Expected Discharge	Discharge Expected
6112	Discharge Date	Dîroka Discharge
6113	Discharge Note	Têkiliya Discharge
6114	Lab Prescription	Lab prescription
6115	Test Created	Test çêkirin
6116	LP-	LP-
6117	Submitted Date	Dîroka Submitted
6118	Approved Date	Dîroka Endamê
6119	Sample ID	Nasnameya nimûne
6120	Lab Technician	Teknîkî Lab
6121	Technician Name	Nûnerê Teknîkî
6122	Report Preference	Rapora Raporta
6123	Test Name	Navnîşa testê
6124	Test Template	Template Template
6125	Test Group	Koma Tîpa
6126	Custom Result	Encam
6127	LabTest Approver	LabTest nêzî
6128	Lab Test Groups	Komên Lab Lab
6129	Add Test	Test Add
6130	Add new line	Line line new
6131	Normal Range	Rangeya Normal
6132	Result Format	Result Format
6133	Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	Ji bo encamên tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Nîvro encamên ku ji navên navnîşên navnîşên ku bi navnîşên bûyerên têkildarî hewce ne, hewceyên UOM û nirxên normal <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar û encamên têkevin encamên têkildarî hene hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Vebijêrin ji bo ceribandin û encamên encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Koma Gundê.
6134	Single	Yekoyek
6135	Compound	Çand
6136	Descriptive	Descriptive
6137	Grouped	Grouped
6138	No Result	No Result
6139	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn.
6140	This value is updated in the Default Sales Price List.	Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
6141	Lab Routine	Lîwaya Labê
6142	Special	Taybetî
6143	Normal Test Items	Test Test Items
6144	Result Value	Nirxandina Nirxê
6145	Require Result Value	Pêwîste Result Value
6146	Normal Test Template	Şablon
6147	Patient Demographics	Demografiya Nexweş
6148	HLC-PAT-.YYYY.-	HLC-PAT-YYYY-
6149	Inpatient Status	Rewşa Nexweş
6150	Personal and Social History	Dîroka Kesane û Civakî
6151	Marital Status	Rewşa zewacê
6152	Married	Zewicî
6153	Divorced	berdayî
6154	Widow	Jinbî
6155	Patient Relation	Têkiliya Nexweş
6156	Allergies, Medical and Surgical History	Alerjî, Dîrok û Tenduristî ya Surgical
6157	Allergies	Alerjî
6158	Medication	Dermankirinê
6159	Medical History	Dîroka Tenduristiyê
6160	Surgical History	Dîroka Surgical
6161	Risk Factors	Faktorên Raks
6162	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
6163	Other Risk Factors	Faktorên Rîsk yên din
6164	Patient Details	Agahdariya nexweşan
6165	Additional information regarding the patient	Agahiyên bêtir li ser nexweşiyê
6166	Patient Age	Mêjûya Nexweş
6167	More Info	Agahî
6168	Referring Practitioner	Referring Practitioner
6169	Reminded	Reminded
6170	Parameters	Parametreyên
6171	HLC-ENC-.YYYY.-	HLC-ENC-YYYY-
6172	Encounter Date	Dîrok Dike
6173	Encounter Time	Demjimêr Dike
6174	Encounter Impression	Têkoşîna Impression
6175	In print	Di çapkirinê de
6176	Medical Coding	Coding Medical
6177	Procedures	Procedures
6178	Review Details	Agahdariyên Dîtin
6179	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
6180	Spouse	Jin
6181	Family	Malbat
6182	Schedule Name	Navnîşa Navîn
6183	Time Slots	Time Slots
6184	Practitioner Service Unit Schedule	Yekîneya Xweseriya Xizmetkariyê
6185	Procedure Name	Navnîşan Navê
6186	Appointment Booked	Destnîşankirina Booked
6187	Procedure Created	Procedure afirandin
6188	HLC-SC-.YYYY.-	HLC-SC-YYYY-
6189	Collected By	Bihevkirin
6190	Collected Time	Demjimêr Hatin
6191	No. of print	Hejmara çapkirinê
6192	Sensitivity Test Items	Test Testên Têkilî
6193	Special Test Items	Tîmên Taybet
6194	Particulars	Peyvên
6195	Special Test Template	Şablon
6196	Result Component	Encamê encam
6197	Body Temperature	Temperature Temperature
6198	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê tête&gt; 38 ° C / 100.4 ° F)
6199	Heart Rate / Pulse	Dilê Dil / Pulse
6200	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye.
6201	Respiratory rate	Rêjeya berbiçav
6202	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
6203	Tongue	Ziman
6204	Coated	Vekirî
6205	Very Coated	Gelek Kişandin
6206	Normal	Normal
6207	Furry	Furry
6208	Cuts	Cuts
6209	Abdomen	Binzik
6210	Bloated	Nepixî
6211	Fluid	Herrik
6212	Constipated	Vexwendin
6213	Reflexes	Reflexes
6214	Hyper	Hyper
6215	Very Hyper	Gelek Hyper
6216	One Sided	Yek Sûd
6217	Blood Pressure (systolic)	Pressure Pressure (systolic)
6218	Blood Pressure (diastolic)	Pressure Pressure (diastolic)
6219	Blood Pressure	Pressure Pressure
6220	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;
6221	Nutrition Values	Nirxên nerazîbûnê
6222	Height (In Meter)	Bilind (Di Meterê de)
6223	Weight (In Kilogram)	Weight (Kilogram)
6224	BMI	BMI
6225	Hotel Room	Room Room
6226	Hotel Room Type	Type Room Room
6227	Capacity	Kanîn
6228	Extra Bed Capacity	Extra Bed Capacity
6229	Hotel Manager	Rêveberê Hotel
6230	Hotel Room Amenity	Amenity Hotel Room
6231	Billable	Billable
6232	Hotel Room Package	Pakêtê odeya xaniyê
6233	Amenities	Amenities
6234	Hotel Room Pricing	Pricing Room Room
6235	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
6236	Hotel Room Pricing Package	Package packing price Room
6237	Hotel Room Reservation	Reservation Room Hotel
6238	Guest Name	Navê Pîroz
6239	Late Checkin	Late Checkin
6240	Booked	Pirtûka
6241	Hotel Reservation User	User Reservation
6242	Hotel Room Reservation Item	Item Room Reservation
6243	Hotel Settings	Guherandinên Hotel
6244	Default Taxes and Charges	Deynên bac û bihayên
6245	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
6246	Additional Salary	Hejmarên din
6247	HR	HR
6248	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-.
6249	Salary Component	meaş Component
6250	Overwrite Salary Structure Amount	Amûr Daxistina Salarya Daxistinê
6251	Deduct Full Tax on Selected Payroll Date	Di Tarîxa Hilbijartinê ya Hilbijartinê de baca bêkêmasî dakêşin
6252	Payroll Date	Dîroka Payroll
6253	Date on which this component is applied	Dîroka ku ev pêkhat tê sepandin
6254	Salary Slip	Slip meaş
6255	Salary Component Type	Tîpa Niştimanî ya
6256	HR User	Bikarhêner hr
6257	Appointment Letter	Nameya Ragihandinê
6258	Job Applicant	Applicant Job
6259	Applicant Name	Navê Applicant
6260	Appointment Date	Dîroka Serdanê
6261	Appointment Letter Template	Letablonê Destnivîsînê
6262	Body	Beden
6263	Closing Notes	Nîşaneyên Bişopandinê
6264	Appointment Letter content	Naveroka nameya Ragihandinê
6265	Appraisal	Qinetbirrînî
6266	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
6267	Appraisal Template	appraisal Şablon
6268	For Employee Name	Ji bo Name Xebatkara
6269	Goals	armancên
6270	Calculate Total Score	Calcolo Total Score
6271	Total Score (Out of 5)	Total Score: (Out of 5)
6272	Any other remarks, noteworthy effort that should go in the records.	Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.
6273	Appraisal Goal	Goal appraisal
6274	Key Responsibility Area	Area Berpirsiyariya Key
6275	Weightage (%)	Weightage (%)
6276	Score (0-5)	Score: (0-5)
6277	Score Earned	score Earned
6278	Appraisal Template Title	Appraisal Şablon Title
6279	Appraisal Template Goal	Goal Appraisal Şablon
6280	KRA	KRA
6281	Key Performance Area	Area Performance Key
6282	HR-ATT-.YYYY.-	HR-ATT-YYYY-
6283	On Leave	li ser Leave
6284	Work From Home	Work From Home
6285	Leave Application	Leave Application
6286	Attendance Date	Date amadebûnê
6287	Attendance Request	Request Attendance
6288	Late Entry	Ketina dereng
6289	Early Exit	Destpêka derketinê
6290	Half Day Date	Date nîv Day
6291	On Duty	Li ser kar
6292	Explanation	Daxûyanî
6293	Compensatory Leave Request	Request Leave
6294	Leave Allocation	Dev ji mûçeyan
6295	Worked On Holiday	Li Holidays
6296	Work From Date	Work From Date
6297	Work End Date	Dîroka Karê Dawîn
6298	Select Users	Bikarhênerên hilbijêrin
6299	Send Emails At	Send Emails At
6300	Reminder	Reminder
6301	Daily Work Summary Group User	Koma Giştî ya Giştî ya Giştî ya Dawîn
6302	Parent Department	Daîreya Parentiyê
6303	Leave Block List	Dev ji Lîsteya Block
6304	Days for which Holidays are blocked for this department.	Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
6305	Leave Approvers	Dev ji Approvers
6306	Leave Approver	Dev ji Approver
6307	The first Leave Approver in the list will be set as the default Leave Approver.	Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
6308	Expense Approvers	Expense Approvers
6309	Expense Approver	Approver Expense
6310	The first Expense Approver in the list will be set as the default Expense Approver.	Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
6311	Department Approver	Dezgeha nêzî
6312	Approver	Approver
6313	Required Skills	Illsarezayên Pêdivî
6314	Skills	Illsarezan
6315	Designation Skill	Skillêwaza Sêwiranê
6316	Skill	Jîrî
6317	Driver	Ajotvan
6318	HR-DRI-.YYYY.-	HR-DRI-YYYY-
6319	Suspended	Suspended
6320	Transporter	Transporter
6321	Applicable for external driver	Ji bo ajokerek derve
6322	Cellphone Number	Hejmara Telefonê
6323	License Details	Agahdariya Lîsansa
6324	License Number	Numreya Lîsansa
6325	Issuing Date	Daxuyaniya Dîroka
6326	Driving License Categories	Kategorî
6327	Driving License Category	Kategorî
6328	Fleet Manager	Fîloya Manager
6329	Driver licence class	Merasima lîsansa ajotinê
6330	HR-EMP-	HR-EMP-
6331	Employment Type	Type kar
6332	Emergency Contact	Emergency Contact
6333	Emergency Contact Name	Navê Têkiliya Awarte
6334	Emergency Phone	Phone Emergency
6335	ERPNext User	ERPNext Bikarhêner
6336	System User (login) ID. If set, it will become default for all HR forms.	Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR.
6337	Create User Permission	Destûra bikarhêner hilbijêre
6338	This will restrict user access to other employee records	Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
6339	Joining Details	Tevlêbûnê
6340	Offer Date	Pêşkêşiya Date
6341	Confirmation Date	Date piştrastkirinê
6342	Contract End Date	Hevpeymana End Date
6343	Notice (days)	Notice (rojan)
6344	Date Of Retirement	Date Of Teqawîdiyê
6345	Department and Grade	Wezaret û Grûp
6346	Reports to	raporên ji bo
6347	Attendance and Leave Details	Beşdarî û Danûstendinên Derketinê
6348	Leave Policy	Pêwîste Leave
6349	Attendance Device ID (Biometric/RF tag ID)	ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
6350	Applicable Holiday List	Lîsteya Holiday wergirtinê
6351	Default Shift	Parastina şilav
6352	Salary Details	Daxuyaniyê
6353	Salary Mode	Mode meaş
6354	Bank A/C No.	Na, Bankaya A / C
6355	Health Insurance	Sîgorteya tenduristiyê
6356	Health Insurance Provider	Pêşniyarên sîgorteyê tenduristiyê
6357	Health Insurance No	Sîgorteya tendurustiyê tune
6358	Prefered Email	prefered Email
6359	Personal Email	Email şexsî
6360	Permanent Address Is	Daîmî navnîşana e
6361	Rented	bi kirê
6362	Owned	Owned
6363	Permanent Address	daîmî Address
6364	Prefered Contact Email	Prefered Contact Email
6365	Company Email	Company Email
6366	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
6367	Current Address Is	Niha navnîşana e
6368	Current Address	niha Address
6369	Personal Bio	Bio Personal
6370	Bio / Cover Letter	Bio / Cover Cover
6371	Short biography for website and other publications.	biography kurt de ji bo malpera û belavokên din.
6372	Passport Number	Nimareya pasaportê
6373	Date of Issue	Date of Dozî Kurd
6374	Place of Issue	Cihê Dozî Kurd
6375	Widowed	bî
6376	Family Background	Background Family
6377	Here you can maintain family details like name and occupation of parent, spouse and children	Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin
6378	Health Details	Details Health
6379	Here you can maintain height, weight, allergies, medical concerns etc	Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
6380	Educational Qualification	Qualification perwerdeyî
6381	Previous Work Experience	Previous serê kurda
6382	External Work History	Dîroka Work Link
6383	History In Company	Dîroka Li Company
6384	Internal Work History	Dîroka Work navxweyî
6385	Resignation Letter Date	Îstîfa Date Letter
6386	Relieving Date	Destkêşana Date
6387	Reason for Leaving	Sedem ji bo Leaving
6388	Leave Encashed?	Dev ji Encashed?
6389	Encashment Date	Date Encashment
6390	Exit Interview Details	Details Exit Hevpeyvîn
6391	Held On	held ser
6392	Reason for Resignation	Sedem ji bo îstîfakirinê
6393	Better Prospects	baştir e
6394	Health Concerns	Gûman Health
6395	New Workplace	New Workplace
6396	HR-EAD-.YYYY.-	HR-EAD-.YYYY-
6397	Due Advance Amount	Ji ber Gava Agahdariyê
6398	Returned Amount	Dravê vegerandî
6399	Claimed	Qedexekirin
6400	Advance Account	Account Account
6401	Employee Attendance Tool	Xebatkarê Tool Beşdariyê
6402	Unmarked Attendance	Amadebûna xwe dahênî,
6403	Employees HTML	karmendên HTML
6404	Marked Attendance	Beşdariyê nîşankirin
6405	Marked Attendance HTML	Beşdariyê nîşankirin HTML
6406	Employee Benefit Application	Serîlêdana Xerca Karê
6407	Max Benefits (Yearly)	Xizmetên Mezin (Yearly)
6408	Remaining Benefits (Yearly)	Xizmetên Niştecîh (Yearly)
6409	Payroll Period	Dema Payroll
6410	Benefits Applied	Xwendekarên Xweser
6411	Dispensed Amount (Pro-rated)	Gelek Amûr (Pro-rated)
6412	Employee Benefit Application Detail	Xweseriya Serkeftinê ya Karê Karê
6413	Earning Component	Alîkariya Beşê
6414	Pay Against Benefit Claim	Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
6415	Max Benefit Amount	Amûdê ya Mezin
6416	Employee Benefit Claim	Daxwazê Xizmetiya Karûbarê
6417	Claim Date	Dîroka Daxuyaniyê
6418	Benefit Type and Amount	Tîpa Xweyê û Amûdê
6419	Claim Benefit For	Ji bo Mafê Mirovan
6420	Max Amount Eligible	Max Amount Eligible
6421	Expense Proof	Proof Proof
6422	Employee Boarding Activity	Karmendiya Desteya Rêveberiyê
6423	Activity Name	Navê Çalakiyê
6424	Task Weight	Task Loss
6425	Required for Employee Creation	Pêdivî ye ku ji bo karmendiya karkerê
6426	Applicable in the case of Employee Onboarding	Eger di karê karûbarê Karûbarê Onboarding de derbas dibe
6427	Employee Checkin	Karmendê Checkin
6428	Log Type	Type Type
6429	OUT	DERVE
6430	Location / Device ID	Nasname / cîhaz
6431	Skip Auto Attendance	Tevlêbûna Otomatê Biçe
6432	Shift Start	Destpêka Shift
6433	Shift End	Endamê Shift
6434	Shift Actual Start	Destpêka rastîn a Shift
6435	Shift Actual End	Shift Dawiya Rastîn
6436	Employee Education	Perwerde karker
6437	School/University	School / Zanîngeha
6438	Graduate	Xelasker
6439	Post Graduate	Post Graduate
6440	Under Graduate	di bin Graduate
6441	Year of Passing	Sal ji Dr.Kemal
6442	Class / Percentage	Class / Rêjeya
6443	Major/Optional Subjects	Major / Subjects Bijarî
6444	Employee External Work History	Xebatkarê History Kar Derve
6445	Total Experience	Total ezmûna
6446	Default Leave Policy	Default Leave Policy
6447	Default Salary Structure	Structural Salary Default
6448	Employee Group Table	Tabloya Koma Kargêr
6449	ERPNext User ID	ID ya bikarhêner a ERPNext
6450	Employee Health Insurance	Sîgorteya tenduristiyê
6451	Health Insurance Name	Navxweyî ya Navxweyî
6452	Employee Incentive	Karkerê Têkilî
6453	Incentive Amount	Amountive Interount
6454	Employee Internal Work History	Xebatkarê Navxweyî Dîroka Work
6455	Employee Onboarding	Karker Onboarding
6456	Notify users by email	Bikarhênerên bi e-nameyê agahdar bikin
6457	Employee Onboarding Template	Vebijêrk Onboarding
6458	Activities	Çalakî
6459	Employee Onboarding Activity	Karmendiya Onboarding
6460	Employee Promotion	Pêşveçûna Karmendiyê
6461	Promotion Date	Dîroka Pêşveçûn
6462	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
6463	Employee Promotion Detail	Karmendiya Pêşveçûnê
6464	Employee Property History	Dîroka Xweseriya Xweser
6465	Employee Separation	Karûbarên Separation
6466	Employee Separation Template	Template Separation
6467	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
6468	Employee Skill	Hişmendiya Karmend
6469	Proficiency	Qehrebûn
6470	Evaluation Date	Dîroka Nirxandinê
6471	Employee Skill Map	Nexşeya Hişmendiya Karmend
6472	Employee Skills	Skêwazên Karmend
6473	Trainings	Training
6474	Employee Tax Exemption Category	Daxistina Bacê ya Xebatê
6475	Max Exemption Amount	Bêjeya Mezinahiya Max
6476	Employee Tax Exemption Declaration	Daxuyaniya Xweseriya Bacê
6477	Declarations	Danezan
6478	Total Declared Amount	Dravê Daxuyaniya Tevahî
6479	Total Exemption Amount	Giştî Hatina Hilbijartinê
6480	Employee Tax Exemption Declaration Category	Daxuyaniya Danûstandina Bacê ya Xebatê
6481	Exemption Sub Category	Kategorî Sub Submission
6482	Exemption Category	Kategorî
6483	Maximum Exempted Amount	Mezinahiya Berfirehkirî
6484	Declared Amount	Dravê Daxistiye
6485	Employee Tax Exemption Proof Submission	Xweseriya Xweseriya Xweseriya Hilbijartinê
6486	Submission Date	Dîroka Demdariyê
6487	Tax Exemption Proofs	Pêşniyarên Bacê
6488	Total Actual Amount	Mûçeya Baweriya Zêdeyî
6489	Employee Tax Exemption Proof Submission Detail	Xweseriya Xweseriya Xweseriya Serkeftinê
6490	Maximum Exemption Amount	Mezinahiya Daxuyaniya Zêde
6491	Type of Proof	Tîpa Cîhan
6492	Actual Amount	Amûriya rastîn
6493	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
6494	Tax Exemption Category	Category Disemption
6495	Employee Training	Perwerdehiya Karmend
6496	Training Date	Dîroka Perwerdehiyê
6497	Employee Transfer	Transfera karmendê
6498	Transfer Date	Transfer Date
6499	Employee Transfer Details	Agahiya Transfer Details
6500	Employee Transfer Detail	Xwendekarê Transfer Detail
6501	Re-allocate Leaves	Reaves veguhestin
6502	Create New Employee Id	Id Job Job New
6503	New Employee ID	Nasname ya nû ya nû
6504	Employee Transfer Property	Malbata Transferê
6505	HR-EXP-.YYYY.-	HR-EXP-.YYYY-
6506	Expense Taxes and Charges	Bacan û berdêlên mehane
6507	Total Sanctioned Amount	Temamê meblaxa ambargoyê
6508	Total Advance Amount	Giştî ya Serkeftinê
6509	Total Claimed Amount	Temamê meblaxa îdîa
6510	Total Amount Reimbursed	Total qasa dayîna
6511	Vehicle Log	Têkeve Vehicle
6512	Employees Email Id	Karmendên Email Id
6513	Expense Claim Account	Account mesrefan
6514	Expense Claim Advance	Serdanek Pêşveçûn
6515	Unclaimed amount	Heqê nenaskirî
6516	Expense Claim Detail	Expense Detail Îdîaya
6517	Expense Date	Date Expense
6518	Expense Claim Type	Expense Type Îdîaya
6519	Holiday List Name	Navê Lîsteya Holiday
6520	Total Holidays	Hemû betlaneyên
6521	Add Weekly Holidays	Holidays Weekly
6522	Weekly Off	Weekly Off
6523	Add to Holidays	Bi veguhestinê zêde bikin
6524	Holidays	Holidays
6525	Clear Table	Table zelal
6526	HR Settings	Settings HR
6527	Employee Settings	Settings karker
6528	Retirement Age	temenê teqawidîyê
6529	Enter retirement age in years	temenê teqawidîyê Enter di salên
6530	Employee Records to be created by	Records karker ji aliyê tên afirandin bê
6531	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
6532	Stop Birthday Reminders	Stop Birthday Reminders
6533	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
6534	Expense Approver Mandatory In Expense Claim	Mesrefên Derheqê Bêguman Têkoşîna Derheqê
6535	Payroll Settings	Settings payroll
6536	Max working hours against Timesheet	Max dema xebatê li dijî timesheet
6537	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
6538	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm
6539	If checked, hides and disables Rounded Total field in Salary Slips	Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin
6540	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
6541	Emails salary slip to employee based on preferred email selected in Employee	slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
6542	Encrypt Salary Slips in Emails	Li Emails şîfreya Salane derxînin
6543	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin.
6544	Password Policy	Siyaseta şîfreyê
6545	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne
6546	Leave Settings	Settings
6547	Leave Approval Notification Template	Gotûbêja Peymana Şandina Derkeve
6548	Leave Status Notification Template	Gotûbêja Şopandina Şopandinê
6549	Role Allowed to Create Backdated Leave Application	Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne
6550	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
6551	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
6552	Auto Leave Encashment	Otomêja Bişkojinê Bide
6553	Restrict Backdated Leave Application	Serlêdana Bişkojiya Vegera Bişkêş Bixebitîne
6554	Hiring Settings	Mîhengên Kirînê
6555	Check Vacancies On Job Offer Creation	Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin
6556	Identification Document Type	Tîpa Belgeyê nasnameyê
6557	Standard Tax Exemption Amount	Mûçeya Bacê Ya Standard
6558	Taxable Salary Slabs	Slabs
6559	Applicant for a Job	Applicant bo Job
6560	Accepted	qebûlkirin
6561	Job Opening	Opening Job
6562	Cover Letter	Paldana ser
6563	Resume Attachment	Attachment resume
6564	Job Applicant Source	Serdêriya Karê Çavkaniyê
6565	Applicant Email Address	Navnîşana E-nameyê serîlêdanê
6566	Awaiting Response	li benda Response
6567	Job Offer Terms	Karên Pêşniyarên Pêşniyariyê
6568	Select Terms and Conditions	Hilbijêre şert û mercan
6569	Printing Details	Details çapkirinê
6570	Job Offer Term	Karê Kirê Kar
6571	Offer Term	Term Pêşnîyaza
6572	Value / Description	Nirx / Description
6573	Description of a Job Opening	Description of a Opening Job
6574	Job Title	Manşeta şolê
6575	Staffing Plan	Plana karmendiyê
6576	Planned number of Positions	Numreya Plankirî ya Positions
6577	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
6578	HR-LAL-.YYYY.-	HR-LAL-.YYYY-
6579	Allocation	Pardayî
6580	New Leaves Allocated	Leaves New veqetandin
6581	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
6582	Unused leaves	pelên Unused
6583	Total Leaves Allocated	Total Leaves veqetandin
6584	Total Leaves Encashed	Niştecîhên şikandî
6585	Leave Period	Dema bihêlin
6586	Carry Forwarded Leaves	Carry Leaves Forwarded
6587	Apply / Approve Leaves	Apply / Approve Leaves
6588	HR-LAP-.YYYY.-	HR-LAP-YYYY-
6589	Leave Balance Before Application	Dev ji Balance Berî Application
6590	Total Leave Days	Total Rojan Leave
6591	Leave Approver Name	Dev ji Name Approver
6592	Follow via Email	Follow via Email
6593	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
6594	Leave Block List Name	Dev ji Lîsteya Block Name
6595	Applies to Company	Ji bo Company
6596	If not checked, the list will have to be added to each Department where it has to be applied.	Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.
6597	Block Days	block Rojan
6598	Stop users from making Leave Applications on following days.	Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
6599	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
6600	Allow Users	Rê bide bikarhênerên
6601	Allow the following users to approve Leave Applications for block days.	Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
6602	Leave Block List Allowed	Dev ji Lîsteya Block Yorumlar
6603	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
6604	Allow User	Destûrê bide Bikarhêner
6605	Leave Block List Date	Dev ji Lîsteya Block Date
6606	Block Date	Date block
6607	Leave Control Panel	Dev ji Control Panel
6608	Select Employees	Hilbijêre Karmendên
6609	Employment Type (optional)	Cureya Kar (vebijarkî)
6610	Branch (optional)	Chaxê (vebijarkî)
6611	Department (optional)	Wezaret (vebijarkî)
6612	Designation (optional)	Sêwirandin (vebijarkî)
6613	Employee Grade (optional)	Grade Employee (vebijarkî)
6614	Employee (optional)	Karmendî (vebijarkî)
6615	Allocate Leaves	Dabeşên Veberdan
6616	Carry Forward	çêşît Forward
6617	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya
6618	New Leaves Allocated (In Days)	Leaves New veqetandin (Di Days)
6619	Allocate	Pardan
6620	Leave Balance	Balance Leave
6621	Encashable days	Rojan nabe
6622	Encashment Amount	Amûdê Amûdê
6623	Leave Ledger Entry	Vedigerin Ledger
6624	Transaction Name	Navê veguhaztinê
6625	Is Carry Forward	Ma çêşît Forward
6626	Is Expired	Meha qediya ye
6627	Is Leave Without Pay	Ma Leave Bê Pay
6628	Holiday List for Optional Leave	Lîsteya Bersîvê Ji bo Bijareya Bijartinê
6629	Leave Allocations	Allocations Leave
6630	Leave Policy Details	Dîtina Dîtina Bilind
6631	Leave Policy Detail	Pêveka Polîtîkayê Hilbijêre
6632	Annual Allocation	Allocation
6633	Leave Type Name	Dev ji Name Type
6634	Max Leaves Allowed	Max Leaves Allowed
6635	Applicable After (Working Days)	Piştî Karanîna Rojan
6636	Maximum Continuous Days Applicable	Rojên Xwerû Dema Rojane Têkilîn
6637	Is Optional Leave	Vebijêrk Hilbijêre ye
6638	Allow Negative Balance	Destûrê bide Balance Negative
6639	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
6640	Is Compensatory	Xercê ye
6641	Maximum Carry Forwarded Leaves	Carên Nêzîkî Berbi Girtîgehê
6642	Expire Carry Forwarded Leaves (Days)	Expire Carry Leaves Forwarded (Rojan)
6643	Calculated in days	Di rojan de têne hesibandin
6644	Encashment	Encam kirin
6645	Allow Encashment	Pêvekirin
6646	Encashment Threshold Days	Rojên Têkiliya Têkilî
6647	Earned Leave	Girtîgeha Hilbijartinê
6648	Is Earned Leave	Vebijandin
6649	Earned Leave Frequency	Frequency Leave Leave
6650	Rounding	Rounding
6651	Payroll Employee Detail	Daxistina karmendê karmendê
6652	Payroll Frequency	Frequency payroll
6653	Fortnightly	Livînê
6654	Bimonthly	pakêtê de
6655	Employees	karmendên
6656	Number Of Employees	Hejmara Karmendan
6657	Employee Details	Agahdarî
6658	Validate Attendance	Attendance
6659	Salary Slip Based on Timesheet	Slip meaş Li ser timesheet
6660	Select Payroll Period	Select payroll Period
6661	Deduct Tax For Unclaimed Employee Benefits	Ji bo Xercên Karkerên Neheqdar yên Bacê de
6662	Deduct Tax For Unsubmitted Tax Exemption Proof	Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax
6663	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
6664	Salary Slips Created	Salary Slips Made
6665	Salary Slips Submitted	Salary Slips Submitted
6666	Payroll Periods	Dema Payroll
6667	Payroll Period Date	Dîroka Payrollê
6668	Purpose of Travel	Armanca Rêwîtiyê
6669	Retention Bonus	Bonus retain
6670	Bonus Payment Date	Daxistina Bonus Bonus
6671	Bonus Amount	Amûdê Bonus
6672	Abbr	kurte
6673	Depends on Payment Days	Bi rojên dravdanê ve girêdayî ye
6674	Is Tax Applicable	Qanûna Bacê ye
6675	Variable Based On Taxable Salary	Li ser Dabeşkirina Bacê ya Bacgir
6676	Round to the Nearest Integer	Rêze Li Ser Niqaşê Nêzik
6677	Statistical Component	Component Îstatîstîkê
6678	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
6679	Flexible Benefits	Xwendekarên Fehlîn
6680	Is Flexible Benefit	Baweriya Fehl e
6681	Max Benefit Amount (Yearly)	Amûdê ya Pirrûpa (Yearly)
6682	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
6683	Create Separate Payment Entry Against Benefit Claim	Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
6684	Condition and Formula	Rewş û Formula
6685	Amount based on formula	Şêwaz li ser formula li
6686	Formula	Formîl
6687	Salary Detail	Detail meaş
6688	Component	Perçe
6689	Do not include in total	Bi tevahî nabe
6690	Default Amount	Default Mîqdar
6691	Additional Amount	Amaje zêde
6692	Tax on flexible benefit	Baca li ser fînansaziya berbiçav
6693	Tax on additional salary	Bacê li ser heqê bêtir
6694	Condition and Formula Help	Rewşa û Formula Alîkarî
6695	Salary Structure	Structure meaş
6696	Working Days	rojên xebatê
6697	Salary Slip Timesheet	Timesheet meaş Slip
6698	Total Working Hours	Total dema xebatê
6699	Hour Rate	Saet Rate
6700	Bank Account No.	No. Account Bank
6701	Earning & Deduction	Maaş &amp; dabirîna
6702	Earnings	Earnings
6703	Deductions	bi dabirînê
6704	Employee Loan	Xebatkarê Loan
6705	Total Principal Amount	Giştî ya Serûpel
6706	Total Interest Amount	Gelek balkêş
6707	Total Loan Repayment	Total vegerandinê Loan
6708	net pay info	info net pay
6709	Gross Pay - Total Deduction - Loan Repayment	Pay Gross - dabirîna Total - Loan vegerandinê
6710	Total in words	Bi tevahî di peyvên
6711	Net Pay (in words) will be visible once you save the Salary Slip.	Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
6712	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
6713	Leave Encashment Amount Per Day	Per Dayek Nerazîbûnê Derkeve
6714	Max Benefits (Amount)	Xerca Mezin (Amount)
6715	Salary breakup based on Earning and Deduction.	jihevketina meaşê li ser Earning û vê rêyê.
6716	Total Earning	Total Earning
6717	Salary Structure Assignment	Destûra Çarçoveya Heqê
6718	Shift Assignment	Destûra Hilbijartinê
6719	Shift Type	Tîpa Şiftê
6720	Shift Request	Request Shift
6721	Enable Auto Attendance	Beşdariya Otomatîkî çalak bike
6722	Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.	Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha &#39;Checkinerê Karmendê&#39; binirxînin.
6723	Auto Attendance Settings	Mîhengên Beşdariya Auto
6724	Determine Check-in and Check-out	Binihêrin Check-in û Check-out
6725	Alternating entries as IN and OUT during the same shift	Di heman shiftê de têkûzên wekî IN û OUT alternatîf
6726	Strictly based on Log Type in Employee Checkin	Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin
6727	Working Hours Calculation Based On	Demjimêrên Karkirina Hêlîna Bingehîn
6728	First Check-in and Last Check-out	Pêşîn check-in û check-out paşîn
6729	Every Valid Check-in and Check-out	Her Check-Check-ê derbasdar û derket
6730	Begin check-in before shift start time (in minutes)	Berî dema destpêkirina guhartinê (di çend hûrdeman de) check-in dest pê bike.
6731	The time before the shift start time during which Employee Check-in is considered for attendance.	Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.
6732	Allow check-out after shift end time (in minutes)	Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan)
6733	Time after the end of shift during which check-out is considered for attendance.	Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.
6734	Working Hours Threshold for Half Day	Demjimêrên Workingarşemê ji bo nîv roj
6735	Working hours below which Half Day is marked. (Zero to disable)	Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin)
6736	Working Hours Threshold for Absent	Demjimêra Demjimêrên Kar ji bo Absent
6737	Working hours below which Absent is marked. (Zero to disable)	Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin)
6738	Process Attendance After	Pêvajoya Tevlêbûnê piştî
6739	Attendance will be marked automatically only after this date.	Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.
6740	Last Sync of Checkin	Last Sync of Checkin
6741	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin.
6742	Grace Period Settings For Auto Attendance	Mîhengên Pergala Grace Ji bo Beşdariya Xweser
6743	Enable Entry Grace Period	Perçeyek Grace Pêvekirinê çalak bike
6744	Late Entry Grace Period	Demek Grace Pêrûya Destpêkê
6745	The time after the shift start time when check-in is considered as late (in minutes).	Wexta dema guherîna guhêzbar dema kontrolê wekî dereng (di hûrdeman de) tê hesibandin.
6746	Enable Exit Grace Period	Perçê Grace Exit-ê çalak bikin
6747	Early Exit Grace Period	Serdema Grace Exit zû
6748	The time before the shift end time when check-out is considered as early (in minutes).	Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin.
6749	Skill Name	Navê jêhatiyê
6750	Staffing Plan Details	Pîlana Karanîna Karmendiyê
6751	Staffing Plan Detail	Pîlana Karanîna Determî
6752	Total Estimated Budget	Bêjeya Estimated
6753	Vacancies	Xwezî
6754	Estimated Cost Per Position	Bersaziya Bersîv
6755	Total Estimated Cost	Bi tevahî Estimated Cost
6756	Current Count	Dîroka Niha
6757	Current Openings	Open Openings
6758	Number Of Positions	Hejmarên Pirtûka
6759	Taxable Salary Slab	Salary Slab
6760	From Amount	Ji Amountê
6761	To Amount	Ji bo Weqfa
6762	Percent Deduction	Perçûna Perê
6763	Training Program	Bernameya Perwerdehiyê
6764	Event Status	Rewş Event
6765	Has Certificate	Sertîfîkayê heye
6766	Seminar	Semîner
6767	Theory	Dîtinî
6768	Workshop	Kargeh
6769	Conference	Şêwre
6770	Exam	Bilbilên
6771	Internet	Internet
6772	Self-Study	Xweseriya Xweser
6773	Advance	Pêşveçûn
6774	Trainer Name	Navê Trainer
6775	Trainer Email	Trainer Email
6776	Attendees	ayinê
6777	Employee Emails	Employee Emails
6778	Training Event Employee	Training Event Employee
6779	Invited	vexwendin
6780	Feedback Submitted	Deng Şandin
6781	Optional	Bixwe
6782	Training Result Employee	Xebatkarê Training Encam
6783	Travel Itinerary	Travel Journey
6784	Travel From	Travel From
6785	Travel To	Travel To
6786	Mode of Travel	Mode Travel
6787	Flight	Firrê
6788	Train	Tirên
6789	Taxi	Texsî
6790	Rented Car	Car Hire
6791	Meal Preference	Pêdivî ye
6792	Vegetarian	Vegetarian
6793	Non-Vegetarian	Non Vegetarian
6794	Gluten Free	Gluten Free
6795	Non Diary	Non Diary
6796	Travel Advance Required	Agahiya Pêşîn
6797	Departure Datetime	Datetime
6798	Arrival Datetime	Datetime Arrival
6799	Lodging Required	Lodging Required
6800	Preferred Area for Lodging	Area for Preferred for Lodging
6801	Check-in Date	Check-in Dîroka
6802	Check-out Date	Dîroka Check-out
6803	Travel Request	Request Request
6804	Travel Type	Type Type
6805	Domestic	Malî
6806	International	Navnetewî
6807	Travel Funding	Fona Rêwîtiyê
6808	Require Full Funding	Pêdiviya Tevahî Tişt
6809	Fully Sponsored	Fully Sponsored
6810	Partially Sponsored, Require Partial Funding	Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê
6811	Copy of Invitation/Announcement	Copy of Invitation / Announcement
6812	Details of Sponsor (Name, Location)	Agahiya Sponsor (Navnîşan, Cihan)
6813	Identification Document Number	Hejmara Belgeya nasnameyê
6814	Any other details	Ji ber agahiyên din
6815	Costing Details	Agahdariyên Giranîn
6816	Costing	yên arzane ku
6817	Event Details	Dîroka Event Details
6818	Name of Organizer	Navenda Organizer
6819	Address of Organizer	Navnîşana Organizer
6820	Travel Request Costing	Request Request Costing
6821	Expense Type	Tişta mesrefê
6822	Sponsored Amount	Sponsored Amount
6823	Funded Amount	Amûr Barkirî
6824	Upload Attendance	Upload Beşdariyê
6825	Attendance From Date	Alîkarîkirinê ji Date
6826	Attendance To Date	Amadebûna To Date
6827	Get Template	Get Şablon
6828	Import Attendance	Beşdariyê Import
6829	Upload HTML	Upload HTML
6830	Vehicle	Erebok
6831	License Plate	License Plate
6832	Odometer Value (Last)	Nirx Green (dawî)
6833	Acquisition Date	Derheqê Date
6834	Chassis No	Chassis No
6835	Vehicle Value	Nirx Vehicle
6836	Insurance Details	Details sîgorta
6837	Insurance Company	Company sîgorta
6838	Policy No	siyaseta No
6839	Additional Details	Details Additional
6840	Fuel Type	Type mazotê
6841	Petrol	Benzîl
6842	Diesel	Diesel
6843	Natural Gas	Gaza natûral
6844	Electric	Elatrîkî
6845	Fuel UOM	UOM mazotê
6846	Last Carbon Check	Last Check Carbon
6847	Wheels	wheels
6848	Doors	Doors
6849	HR-VLOG-.YYYY.-	HR-VLOG-YYYY-
6850	Odometer Reading	Reading Green
6851	Current Odometer value	Nirxa Odometer ya heyî
6852	last Odometer Value	Nirxê Odometer ya paşîn
6853	Refuelling Details	Details Refuelling
6854	Invoice Ref	bi fatûreyên Ref
6855	Service Details	Details Service
6856	Service Detail	Detail Service
6857	Vehicle Service	Xizmeta Vehicle
6858	Service Item	Babetê Service
6859	Brake Oil	Oil şikand
6860	Brake Pad	Pad şikand
6861	Clutch Plate	Clutch deşta
6862	Engine Oil	Oil engine
6863	Oil Change	Change petrolê
6864	Inspection	Berçavderbasî
6865	Mileage	Mileage
6866	Hub Tracked Item	Hub Tracked Item
6867	Hub Node	hub Node
6868	Image List	Lîsteya wêneya wêneyê
6869	Item Manager	Manager babetî
6870	Hub User	Bikarhêner
6871	Hub Password	Şîfreya Hub
6872	Hub Users	Bikarhênerên Hub
6873	Marketplace Settings	Mîhengên Marketplace
6874	Disable Marketplace	Bazara Bazarê
6875	Marketplace URL (to hide and update label)	URL (Marketa veşartî û nûjen bikin)
6876	Registered	Qeydkirî ye
6877	Sync in Progress	Sync di Pêşveçûnê de
6878	Hub Seller Name	Navê Nîgarê Hub
6879	Custom Data	Daneyên Taybetî
6880	Member	Endam
6881	Partially Disbursed	Qismen dandin de
6882	Loan Closure Requested	Daxwaza Girtina Krediyê
6883	Repay From Salary	H&#39;eyfê ji Salary
6884	Loan Details	deyn Details
6885	Loan Type	Type deyn
6886	Loan Amount	Şêwaz deyn
6887	Is Secured Loan	Krediyek Ewlehî ye
6888	Rate of Interest (%) / Year	Rêjeya faîzên (%) / Sal
6889	Disbursement Date	Date Disbursement
6890	Disbursed Amount	Bihayek hat belav kirin
6891	Is Term Loan	Termertê deyn e
6892	Repayment Method	Method vegerandinê
6893	Repay Fixed Amount per Period	Bergîdana yekûnê sabît Period
6894	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
6895	Repayment Period in Months	Period dayinê, li Meh
6896	Monthly Repayment Amount	Şêwaz vegerandinê mehane
6897	Repayment Start Date	Repayment Date Start
6898	Loan Security Details	Nîşaneyên ewlehiyê yên deyn
6899	Maximum Loan Value	Nirxa deynê pirtirkêmtirîn
6900	Account Info	Info account
6901	Loan Account	Account
6902	Interest Income Account	Account Dahata Interest
6903	Penalty Income Account	Hesabê hatiniya darayî
6904	Repayment Schedule	Cedwela vegerandinê
6905	Total Payable Amount	Temamê meblaxa cîhde
6906	Total Principal Paid	Tevahiya Sereke Bêserûber
6907	Total Interest Payable	Interest Total cîhde
6908	Total Amount Paid	Tiştek Tiştek Paid
6909	Loan Manager	Gerînendeyê deyn
6910	Loan Info	deyn Info
6911	Rate of Interest	Rêjeya faîzên
6912	Proposed Pledges	Sozên pêşniyaz
6913	Maximum Loan Amount	Maximum Mîqdar Loan
6914	Repayment Info	Info vegerandinê
6915	Total Payable Interest	Total sûdî
6916	Loan Interest Accrual	Qertê Drav erîf
6917	Amounts	Mîqdar
6918	Pending Principal Amount	Li benda Dravê Sereke
6919	Payable Principal Amount	Dravê Mîrê Sêwasê
6920	Process Loan Interest Accrual	Nerazîbûna Sererkaniyê Qerase
6921	Regular Payment	Dravdana birêkûpêk
6922	Loan Closure	Girtina deyn
6923	Payment Details	Agahdarî
6924	Interest Payable	Dravê Bacê
6925	Amount Paid	Şêwaz: Destkeftiyên
6926	Principal Amount Paid	Mîqdara Parzûnê Pêdivî ye
6927	Loan Security Name	Navê ewlehiya deyn
6928	Loan Security Code	Koda ewlehiya deyn
6929	Loan Security Type	Tîpa ewlehiya deyn
6930	Haircut %	Rêzika%
6931	Loan Details	Hûrguliyên krediyê
6932	Unpledged	Nexşandî
6933	Pledged	Soz dan
6934	Partially Pledged	Beşdarî soz dan
6935	Securities	Ertên ewlehiyê
6936	Total Security Value	Nirxa ewlehiya tevahî
6937	Loan Security Shortfall	Kêmasiya ewlehiya deyn
6938	Loan	Sened
6939	Shortfall Time	Demjimara kêmbûnê
6940	America/New_York	Amerîka / New_York
6941	Shortfall Amount	Kêmasiya Kêmasî
6942	Security Value	Nirxa ewlehiyê
6943	Process Loan Security Shortfall	Pêvajoya Ewlekariya Krediya Qedrê
6944	Loan To Value Ratio	Rêjeya nirxê deyn
6945	Unpledge Time	Wextê Unpledge
6946	Unpledge Type	Tîpa Unpledge
6947	Loan Name	Navê deyn
6948	Rate of Interest (%) Yearly	Rêjeya faîzên (%) Hit
6949	Penalty Interest Rate (%) Per Day	Rêjeya restertê Cezayê (%) Rojê
6950	Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment	Rêjeya Tezmînatê ya Cezayê li ser mîqdara benda li ser mehê rojane di rewşek dereng paşketina deyn deyn dide
6951	Grace Period in Days	Di Rojan de Grace Period
6952	Pledge	Berdêl
6953	Post Haircut Amount	Mûçeya Pêkanîna Porê Porê
6954	Update Time	Wexta nûvekirinê
6955	Proposed Pledge	Sozdar pêşniyar
6956	Total Payment	Total Payment
6957	Balance Loan Amount	Balance Loan Mîqdar
6958	Is Accrued	Qebûlkirin e
6959	Salary Slip Loan	Heqfa Slip Loan
6960	Loan Repayment Entry	Navnîşa Veberhênana Deynê
6961	Sanctioned Loan Amount	Mîqdara deynek sincirî
6962	Sanctioned Amount Limit	Sînorê Rêjeya Sanctioned
6963	Unpledge	Jêderketin
6964	Against Pledge	Li dijî sozê
6965	Haircut	Porjêkirî
6966	MAT-MSH-.YYYY.-	MAT-MSH-YYYY-
6967	Generate Schedule	Çêneke Cedwela
6968	Schedules	schedules
6969	Maintenance Schedule Detail	Detail Cedwela Maintenance
6970	Scheduled Date	Date scheduled
6971	Actual Date	Date rastî
6972	Maintenance Schedule Item	Maintenance babet Cedwela
6973	No of Visits	No ji Serdan
6974	MAT-MVS-.YYYY.-	MAT-MVS-YYYY-
6975	Maintenance Date	Date Maintenance
6976	Maintenance Time	Maintenance Time
6977	Completion Status	Rewş cebîr
6978	Partially Completed	Qismen Qediya
6979	Fully Completed	bi temamî Qediya
6980	Unscheduled	rayis
6981	Breakdown	Qeza
6982	Purposes	armancên
6983	Customer Feedback	Feedback mişterî
6984	Maintenance Visit Purpose	Purpose Maintenance Visit
6985	Work Done	work Done
6986	Against Document No	Li dijî dokumênt No
6987	Against Document Detail No	Li dijî Detail dokumênt No
6988	MFG-BLR-.YYYY.-	MFG-BLR-YYYY-
6989	Order Type	Order Type
6990	Blanket Order Item	Pirtûka Peldanka Blanket
6991	Ordered Quantity	Quantity ferman
6992	Item to be manufactured or repacked	Babete binêre bo çêkirin an repacked
6993	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
6994	Set rate of sub-assembly item based on BOM	Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
6995	Allow Alternative Item	Pirtûka Alternatîf
6996	Item UOM	Babetê UOM
6997	Conversion Rate	converter
6998	Rate Of Materials Based On	Rate ji materyalên li ser bingeha
6999	With Operations	bi operasyonên
7000	Manage cost of operations	Manage mesrefa ji operasyonên
7001	Transfer Material Against	Li dijî materyalê veguhestin
7002	Routing	Rêvekirin
7003	Materials	materyalên
7004	Quality Inspection Required	Kifşkirina Qalîteyê Pêdivî ye
7005	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
7006	Scrap	xurde
7007	Scrap Items	Nawy xurde
7008	Operating Cost	Cost Operating
7009	Raw Material Cost	Cost Raw
7010	Scrap Material Cost	Cost xurde Material
7011	Operating Cost (Company Currency)	Cost Operating (Company Exchange)
7012	Raw Material Cost (Company Currency)	Mesrefa Raweya (Raweya Pargîdanî)
7013	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
7014	Total Cost	Total Cost
7015	Total Cost (Company Currency)	Mesrefa Total (Pargîdaniya Pargîdanî)
7016	Materials Required (Exploded)	Materyalên pêwîst (teqandin)
7017	Exploded Items	Tiştên hatine teqandin
7018	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
7019	Thumbnail	Thumbnail
7020	Website Specifications	Specifications Website
7021	Show Items	Show babetî
7022	Show Operations	Show Operasyonên
7023	Website Description	Website Description
7024	BOM Explosion Item	BOM babet teqîn
7025	Qty Consumed Per Unit	Qty telef Per Unit
7026	Include Item In Manufacturing	Di Pîşesaziyê de Bişkînin
7027	BOM Item	Babetê BOM
7028	Item operation	Operasyonê
7029	Rate & Amount	Nirxandin û Nirxandinê
7030	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
7031	Scrap %	Scrap%
7032	Original Item	Item Item
7033	BOM Operation	BOM Operation
7034	Batch Size	Mezinahiya Batch
7035	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
7036	Operating Cost(Company Currency)	Cost Operating (Company Exchange)
7037	BOM Scrap Item	BOM babet Scrap
7038	Basic Amount (Company Currency)	Şêwaz bingehîn (Company Exchange)
7039	BOM Update Tool	Tool Tool BOM
7040	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.	Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
7041	Replace BOM	BOM
7042	Current BOM	BOM niha:
7043	The BOM which will be replaced	The BOM ku wê biguherîn
7044	The new BOM after replacement	The BOM nû piştî gotina
7045	Replace	Diberdaxistin
7046	Update latest price in all BOMs	Buhayê herî dawî ya BOM-ê nûve bikin
7047	BOM Website Item	BOM babet Website
7048	BOM Website Operation	BOM Website Operation
7049	Operation Time	Time Operation
7050	PO-JOB.#####	PO-JOB. #####
7051	Timing Detail	Dîroka Demjimêr
7052	Time Logs	Logs Time
7053	Total Time in Mins	Demjimêra Total li Mins
7054	Transferred Qty	veguhestin Qty
7055	Job Started	Kar dest pê kir
7056	Started Time	Dem dema destpêkirin
7057	Current Time	Wexta heyî
7058	Job Card Item	Item Card
7059	Job Card Time Log	Kêmûreya Karta Karker
7060	Time In Mins	Time In Mins
7061	Completed Qty	Qediya Qty
7062	Manufacturing Settings	Settings manufacturing
7063	Raw Materials Consumption	Serfiraziya Rawêjan
7064	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
7065	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
7066	Backflush Raw Materials Based On	Backflush madeyên xav ser
7067	Material Transferred for Manufacture	Maddî Transferred bo Manufacture
7068	Capacity Planning	Planning kapasîteya
7069	Disable Capacity Planning	Plansaziya kapasîteyê asteng bikin
7070	Allow Overtime	Destûrê bide Heqê
7071	Plan time logs outside Workstation Working Hours.	Plan dem têketin derveyî Hours Workstation Xebatê.
7072	Allow Production on Holidays	Destûrê bide Production li ser Holidays
7073	Capacity Planning For (Days)	Planning kapasîteya For (Days)
7074	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
7075	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
7076	Default 10 mins	Default 10 mins
7077	Default Warehouses for Production	Ji bo Hilberînê Wargehên Default
7078	Default Work In Progress Warehouse	Default Kar In Warehouse Progress
7079	Default Finished Goods Warehouse	Default QediyayîComment Goods Warehouse
7080	Default Scrap Warehouse	Wargeha Pêşkêş a Pêşkêşkerê
7081	Over Production for Sales and Work Order	Over Hilberîn ji bo Firotanê û Fermana Kar
7082	Overproduction Percentage For Sales Order	Percentage Overgduction For Sale Order
7083	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
7084	Other Settings	Mîhengên din
7085	Update BOM Cost Automatically	Bom Costa xwe bixweber bike
7086	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî.
7087	Material Request Plan Item	Material Request Plan
7088	Material Request Type	Maddî request type
7089	Material Issue	Doza maddî
7090	Customer Provided	Mişterî peyda kirin
7091	Minimum Order Quantity	Hejmarê herî kêmîn
7092	Default Workstation	Default Workstation
7093	Production Plan	Plana hilberînê
7094	MFG-PP-.YYYY.-	MFG-PP-YYYY-
7095	Get Items From	Get tomar ji
7096	Get Sales Orders	Get Orders Sales
7097	Material Request Detail	Pêdivî ye
7098	Get Material Request	Get Daxwaza Material
7099	Material Requests	Daxwazên maddî
7100	Get Items For Work Order	Ji bo Armanca Karê Kar
7101	Material Request Planning	Request Request Plans
7102	Include Non Stock Items	In Stock Non Stock Items
7103	Include Subcontracted Items	Têkilî Subcontracted Items
7104	Ignore Existing Projected Quantity	Hêjeya Projektîfê ya Berçav ji bîr neke
7105	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Ji bo bêtir agahdarî li ser hêjeya naskirî, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">li vir bikirtînin</a> .
7106	Download Required Materials	Materyalên Pêwîstî dakêşin
7107	Get Raw Materials For Production	Ji bo hilberîna hilberan
7108	Total Planned Qty	Tiştek Plankirî Tiştek
7109	Total Produced Qty	Qutata Tiştê Hatîn
7110	Material Requested	Material Requested
7111	Production Plan Item	Production Plan babetî
7112	Make Work Order for Sub Assembly Items	Ji bo Hilberên Meclîsê Fermana Kar çêbikin
7113	If enabled, system will create the work order for the exploded items against which BOM is available.	Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne.
7114	Planned Start Date	Plankirin Date Start
7115	Quantity and Description	Quantity and Description
7116	material_request_item	material_request_item
7117	Product Bundle Item	Product Bundle babetî
7118	Production Plan Material Request	Production Daxwaza Plan Material
7119	Production Plan Sales Order	Plan Production Sales Order
7120	Sales Order Date	Sales Order Date
7121	Routing Name	Navnîşa navekî
7122	MFG-WO-.YYYY.-	MFG-WO-YYYY-
7123	Item To Manufacture	Babetê To Manufacture
7124	Material Transferred for Manufacturing	Maddî Transferred bo Manufacturing
7125	Manufactured Qty	Manufactured Qty
7126	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
7127	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
7128	Skip Material Transfer to WIP Warehouse	Veguheztina Materyalê Warehouse WIP
7129	Check if material transfer entry is not required	Check eger entry transfer maddî ne hewceyî
7130	Backflush Raw Materials From Work-in-Progress Warehouse	Backflush materyalên ji karûbarê kar-in-pêşveçûn
7131	Update Consumed Material Cost In Project	Di Projeyê de Mesrefa Materyalên Xandî Nûjen kirin
7132	Warehouses	wargehan de
7133	This is a location where raw materials are available.	Ev cîhek e ku deverên xav tê de.
7134	Work-in-Progress Warehouse	Kar-li-Terakî Warehouse
7135	This is a location where operations are executed.	Ev cîhek e ku karûbarên li dar têne.
7136	This is a location where final product stored.	Ev cîhek e ku hilbera dawîn tê hilanîn.
7137	Scrap Warehouse	Warehouse xurde
7138	This is a location where scraped materials are stored.	Ev cîhek e ku materyalên scraped têne hilanîn.
7139	Required Items	Nawy pêwîst
7140	Actual Start Date	Date Serî rastî
7141	Planned End Date	Plankirin Date End
7142	Actual End Date	Rastî Date End
7143	Operation Cost	Cost Operation
7144	Planned Operating Cost	Plankirin Cost Operating
7145	Actual Operating Cost	Cost Operating rastî
7146	Additional Operating Cost	Cost Operating Additional
7147	Total Operating Cost	Total Cost Operating
7148	Manufacture against Material Request	Manufacture dijî Daxwaza Material
7149	Work Order Item	Karê Karê Karê Kar
7150	Available Qty at Source Warehouse	License de derbasdar Qty li Source Warehouse
7151	Available Qty at WIP Warehouse	License de derbasdar Qty li Warehouse WIP
7152	Work Order Operation	Operasyona Karê Operasyonê
7153	Operation Description	operasyona Description
7154	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
7155	Work in Progress	Kar berdewam e
7156	Estimated Time and Cost	Time Předpokládaná û Cost
7157	Planned Start Time	Bi plan Time Start
7158	Planned End Time	Bi plan Time End
7159	in Minutes	li minutes
7160	Actual Time and Cost	Time û Cost rastî
7161	Actual Start Time	Time rastî Start
7162	Actual End Time	Time rastî End
7163	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
7164	Actual Operation Time	Rastî Time Operation
7165	in Minutes\nUpdated via 'Time Log'	li Minutes Demê via &#39;Time Têkeve&#39;
7166	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
7167	Workstation Name	Navê Workstation
7168	Production Capacity	Kapasîteya hilberînê
7169	Operating Costs	Mesrefên xwe Operating
7170	Electricity Cost	Cost elektrîkê
7171	per hour	Serî saetê
7172	Consumable Cost	Cost bikaranînê
7173	Rent Cost	Cost kirê
7174	Wages	Yomî
7175	Wages per hour	Mûçe, di saetekê de
7176	Net Hour Rate	Rate Saet Net
7177	Workstation Working Hour	Workstation Saet Xebatê
7178	Certification Application	Serîlêdana Sazkirinê
7179	Name of Applicant	Navekî Serêdanê
7180	Certification Status	Status Status
7181	Yet to appear	Dîsa jî xuya dike
7182	Certified	Belgekirin
7183	Not Certified	Nayê pejirandin
7184	USD	USD
7185	INR	DYA
7186	Certified Consultant	Şêwirmendê Certified
7187	Name of Consultant	Navenda Şêwirmendê
7188	Certification Validity	Pêvekirin
7189	Discuss ID	Nasnameya Nîqaş
7190	GitHub ID	ID-GitHub
7191	Non Profit Manager	Rêveberê Neqfetê ne
7192	Chapter Head	Şemiyê
7193	Meetup Embed HTML	Meetup HTML
7194	chapters/chapter_name\nleave blank automatically set after saving chapter.	Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
7195	Chapter Members	Endamên Beşê
7196	Members	Endam
7197	Chapter Member	Endamê Endamê
7198	Website URL	URL
7199	Leave Reason	Reason
7200	Donor Name	Navê Donor
7201	Donor Type	Tîpa Donor
7202	Withdrawn	vekişandiye
7203	Grant Application Details	Agahdariya Serdanekirinê
7204	Grant Description	Agahdariya Grant
7205	Requested Amount	Daxwaza Amûdê
7206	Has any past Grant Record	Gelek Grant Record
7207	Show on Website	Li ser Malperê nîşan bide
7208	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
7209	Assessment Manager	Gerînendeya Nirxandinê
7210	Email Notification Sent	Şandina Email Şandin
7211	NPO-MEM-.YYYY.-	NPO-MEM -YYYY-
7212	Membership Expiry Date	Endamê Dîroka Dawîbûnê
7213	Non Profit Member	Endamê Non Profit
7214	Membership Status	Status Status
7215	Member Since	Ji ber ku ji
7216	Volunteer Name	Navê Dilxwaz
7217	Volunteer Type	Tîpa Dilxwazê
7218	Availability and Skills	Înternetê û Skills
7219	Availability	Berdestbûnî
7220	Weekends	Weekend
7221	Availability Timeslot	Hilbijartinê Timeslot
7222	Morning	Sib
7223	Afternoon	Piştînîvroj
7224	Evening	Êvar
7225	Anytime	Herdem
7226	Volunteer Skills	Vebijêrkên Dilxwazî
7227	Volunteer Skill	Dilxwaziya Dilxwaz
7228	Homepage	Homepage
7229	Hero Section Based On	Beşa Hero-yê li ser bingehê
7230	Homepage Section	Beşa rûpelê
7231	Hero Section	Beşa Hero
7232	Tag Line	Line Tag
7233	Company Tagline for website homepage	Company Tagline bo homepage malpera
7234	Company Description for website homepage	Description Company bo homepage malpera
7235	Homepage Slideshow	Slideshow
7236	URL for "All Products"	URL ji bo &quot;Hemû Products&quot;
7237	Products to be shown on website homepage	Products ji bo li ser malpera Malpera bê nîşandan
7238	Homepage Featured Product	Homepage Product Dawiyê
7239	Section Based On	Beş li ser bingeha
7240	Section Cards	Kartên beşê
7241	Number of Columns	Hejmara Kolonan
7242	Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	Ji bo vê beşê hejmara kolûnê. Ger hûn 3 kolan hilbijêrin dê 3 kartên bi rêzê re werin destnîşan kirin.
7243	Section HTML	Beşa HTML
7244	Use this field to render any custom HTML in the section.	Vê zeviyê bikar bînin ku hûn di beşê de her HTML dirûve bikin.
7245	Section Order	Fermana Beşê
7246	Order in which sections should appear. 0 is first, 1 is second and so on.	Fermana ku di kîjan parçeyan de divê xuya bibe. 0 yekem e, 1 duyem e û hwd.
7247	Homepage Section Card	Karta beşa rûpelê
7248	Subtitle	Binnivîs
7249	Products Settings	Products Settings
7250	Home Page is Products	Home Page e Products
7251	If checked, the Home page will be the default Item Group for the website	Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
7252	Show Availability Status	Status Availability Availability
7253	Product Page	Rûpela rûpelê
7254	Products per Page	Products per Page
7255	Enable Field Filters	Filtersên Qada çalak bikin
7256	Item Fields	Kevirên Tête
7257	Enable Attribute Filters	Filtersên Attribute çalak bikin
7258	Attributes	taybetmendiyên xwe
7259	Hide Variants	Variant veşêrin
7260	Website Attribute	Rêza Malperê
7261	Attribute	Pêşbîr
7262	Website Filter Field	Field Filter Field
7263	Activity Cost	Cost Activity
7264	Billing Rate	Rate Billing
7265	Costing Rate	yên arzane ku Rate
7266	Projects User	projeyên Bikarhêner
7267	Default Costing Rate	Default bi qurûşekî jî Rate
7268	Default Billing Rate	Rate Billing Default
7269	Dependent Task	Task girêdayî
7270	Project Type	Type Project
7271	% Complete Method	% هەموو ڕێگاکان
7272	Task Completion	Task cebîr
7273	Task Progress	Task Progress
7274	% Completed	% تەواو بوو
7275	From Template	Ji plateablonê
7276	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
7277	Copied From	Kopiyek ji From
7278	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
7279	Costing and Billing	Bi qurûşekî û Billing
7280	Total Costing Amount (via Timesheets)	Giştî Hatina Barkirina (Bi rêya Timesheets)
7281	Total Expense Claim (via Expense Claims)	Total mesrefan (via Îdîayên Expense)
7282	Total Purchase Cost (via Purchase Invoice)	Total Cost Purchase (via Purchase bi fatûreyên)
7283	Total Sales Amount (via Sales Order)	Giştî ya Firotinê (ji hêla firotina firotanê)
7284	Total Billable Amount (via Timesheets)	Giştî ya Bilind (Bi rêya Timesheets)
7285	Total Billed Amount (via Sales Invoices)	Amûr Barkirî (Bi rêya Barkirina Bazirganî)
7286	Total Consumed Material Cost (via Stock Entry)	Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
7287	Gross Margin	Kenarê Gross
7288	Gross Margin %	Kenarê% Gross
7289	Monitor Progress	Pêşveçûna Çavdêriyê
7290	Collect Progress	Pêşveçûnê hilbijêre
7291	Frequency To Collect Progress	Ji bo Pêşveçûna Pêşveçûnê Frequency
7292	Twice Daily	Twice Daily
7293	First Email	Yekem E-mail
7294	Second Email	Duyemîn Email
7295	Time to send	Wextê bişîne
7296	Day to Send	Roja bişîne
7297	Projects Manager	Project Manager
7298	Project Template	Projectablonê projeyê
7299	Project Template Task	Task Temablonê Projeyê
7300	Begin On (Days)	Destpêkirin (Rojan)
7301	Duration (Days)	Demjimêr (Rojan)
7302	Project Update	Update Update
7303	Project User	Project Bikarhêner
7304	View attachments	Peyamên xwe bibînin
7305	Projects Settings	Projeyên Settings
7306	Ignore Workstation Time Overlap	Vebijêrk Demjimêrk Overlap
7307	Ignore User Time Overlap	Vebijêrk Bikarhêner Tema Overlap bibîne
7308	Ignore Employee Time Overlap	Vebijêrtina Karûbarê Overlap
7309	Weight	Pîvan
7310	Parent Task	Task Parêz
7311	Timeline	Timeline
7312	Expected Time (in hours)	Time a bende (di saet)
7313	% Progress	% Progress
7314	Is Milestone	e Milestone
7315	Task Description	Danasîna Task
7316	Dependencies	Zehmetiyên
7317	Dependent Tasks	Karên girêdayî
7318	Depends on Tasks	Dimîne li ser Peywir
7319	Actual Start Date (via Time Sheet)	Rastî Date Serî (via Time Sheet)
7320	Actual Time (in hours)	Time rastî (di Hours)
7321	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
7322	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
7323	Total Expense Claim (via Expense Claim)	Îdîaya Expense Total (via mesrefan)
7324	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
7325	Review Date	Date Review
7326	Closing Date	Date girtinê
7327	Task Depends On	Task Dimîne li ser
7328	Task Type	Tîpa Task
7329	Employee Detail	Detail karker
7330	Billing Details	Details Billing
7331	Total Billable Hours	Total Hours Billable
7332	Total Billed Hours	Total Hours billed
7333	Total Costing Amount	Temamê meblaxa bi qurûşekî
7334	Total Billable Amount	Temamê meblaxa Billable
7335	Total Billed Amount	Temamê meblaxa billed
7336	% Amount Billed	% Mîqdar billed
7337	Hrs	hrs
7338	Costing Amount	yên arzane ku Mîqdar
7339	Corrective/Preventive	Rastbar / Pêşgirtin
7340	Corrective	Rastgirî ye
7341	Preventive	Tedbîr
7342	Resolution	Resolution
7343	Resolutions	Resolution
7344	Quality Action Resolution	Actionareseriya çalakiya kalîteyê
7345	Quality Feedback Parameter	Parametreya Bersivê Qalîtal
7346	Quality Feedback Template Parameter	Parametreya Feedablonê Bersivê Qayît
7347	Quality Goal	Armanca Qalîteyê
7348	Monitoring Frequency	Frekansa avdêrî
7349	Weekday	Hefteya çûyî
7350	January-April-July-October	Januaryile-Avrêl-Tîrmeh-irî
7351	Revision and Revised On	Revîzekirin û Li ser Dît
7352	Revision	Nûxwestin
7353	Revised On	Li ser revandin
7354	Objectives	Armanc
7355	Quality Goal Objective	Armanca Armanca Qalîteyê
7356	Objective	Berdest
7357	Agenda	Naverok
7358	Minutes	Minutes
7359	Quality Meeting Agenda	Rojeva Civîna Cewherî
7360	Quality Meeting Minutes	Minutên Civîna Qalîteyê
7361	Minute	Deqqe
7362	Parent Procedure	Pêvajoya dêûbav
7363	Processes	Pêvajoyên
7364	Quality Procedure Process	Pêvajoya Karûbarê kalîteyê
7365	Process Description	Danasîna pêvajoyê
7366	Link existing Quality Procedure.	Pêvajoya Kêmasiyê ya heyî girêdin.
7367	Additional Information	Agahdariya Zêdeyî
7368	Quality Review Objective	Armanca nirxandina kalîteyê
7369	DATEV Settings	Mîhengên DATEV
7370	Regional	Dorane
7371	Consultant ID	IDêwirmendê ID
7372	GST HSN Code	Gst Code HSN
7373	HSN Code	Code HSN
7374	GST Settings	Settings gst
7375	GST Summary	gst Nasname
7376	GSTIN Email Sent On	GSTIN Email şandin ser
7377	GST Accounts	Hesabên GST
7378	B2C Limit	B2C Limit
7379	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
7380	GSTR 3B Report	Rapora GSTR 3B
7381	January	Rêbendan
7382	February	Reşemî
7383	March	Adar
7384	April	Avrêl
7385	May	Gulan
7386	June	Pûşper
7387	July	Tîrmeh
7388	August	Tebax
7389	September	Îlon
7390	October	Cotmeh
7391	November	Mijdar
7392	December	Berfanbar
7393	JSON Output	JSON Output
7394	Invoices with no Place Of Supply	Bû fatûrên ku na cîhê peydakirina heye
7395	Import Supplier Invoice	Pêşkêşvanê Pêşkêşvanê Import
7396	Invoice Series	Serûpelên Envîsa
7397	Upload XML Invoices	Faturayên XML-yê barkirin
7398	Zip File	Pelê Zipê
7399	Import Invoices	Inertên import
7400	Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	Carekê pelê zer bi belgeyê ve hatî girêdan, li ser bişkojka Import Invoices bikirtînin. Errorsu çewtiyên têkildarî pêvajoyê dê di Nîşaneya Errorê de werin xuyandin.
7401	Invoice Series Prefix	Prefix Preoice Prefix
7402	Active Menu	Menu menu
7403	Restaurant Menu	Menu Menu
7404	Price List (Auto created)	Lîsteya bihayê (Auto-created)
7405	Restaurant Manager	Rêveberê Restaurant
7406	Restaurant Menu Item	Peldanka Menu Restaurant
7407	Restaurant Order Entry	Restaurant Order Entry
7408	Restaurant Table	Restaurant Table
7409	Click Enter To Add	Bişkojka Enter Add Add
7410	Last Sales Invoice	Last Sales Invoice
7411	Current Order	Armanca Dawîn
7412	Restaurant Order Entry Item	Restaurant Order Entry Item
7413	Served	Served
7414	Restaurant Reservation	Reservation Restaurant
7415	Waitlisted	Waitlisted
7416	No Show	Pêşanî tune
7417	No of People	Nabe Gel
7418	Reservation Time	Wextê rezervan
7419	Reservation End Time	Demjimêra Niştecîhê
7420	No of Seats	No Seats
7421	Minimum Seating	Min kêm rûniştinê
7422	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
7423	SAL-CAM-.YYYY.-	SAL-CAM-YYYY-
7424	Campaign Schedules	Bernameyên Kampanyayê
7425	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
7426	CUST-.YYYY.-	CUST -YYYY.-
7427	Default Company Bank Account	Hesabê Bankeya Pargîdaniya Pargîdanî
7428	From Lead	ji Lead
7429	Account Manager	Rêvebirê hesabê
7430	Default Price List	Default List Price
7431	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
7432	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
7433	Customer Primary Contact	Têkilî Serûpelê
7434	Reselect, if the chosen contact is edited after save	Hilbijêre, eger têkilî bijarte piştî tomarkirinê tête guherandin
7435	Customer Primary Address	Navnîşana Serûpelê
7436	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
7437	Primary Address	Navnîşana sereke
7438	Mention if non-standard receivable account	Behs, eger ne-standard account teleb
7439	Credit Limit and Payment Terms	Şertên Bredî û Payment
7440	Additional information regarding the customer.	agahiyên zêdetir di derbarê mişterî.
7441	Sales Partner and Commission	Partner Sales û Komîsyona
7442	Commission Rate	Rate Komîsyona
7443	Sales Team Details	Details firotina Team
7444	Customer Credit Limit	Limit krediya mişterî
7445	Bypass Credit Limit Check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
7446	Industry Type	Type Industry
7447	MAT-INS-.YYYY.-	MAT-INS -YYYY-
7448	Installation Date	Date installation
7449	Installation Time	installation Time
7450	Installation Note Item	Installation Têbînî babetî
7451	Installed Qty	sazkirin Qty
7452	Lead Source	Source Lead
7453	POS Closing Voucher	POS Closing Voucher
7454	Period Start Date	Dema Destpêk Dîrok
7455	Period End Date	Dîrok Dawî
7456	Cashier	Diravgir
7457	Expense Details	Hûrguliyên Lêçûnê
7458	Expense Amount	Mîqdara Mezinahiyê
7459	Amount in Custody	Mîqdara di Zindanê de
7460	Total Collected Amount	Dravê Dravê Dabeşandî
7461	Difference	Ferq
7462	Modes of Payment	Modes of Payment
7463	Linked Invoices	Girêdana vekirî
7464	Sales Invoices Summary	Barkirina Barkirina Bazirganî
7465	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
7466	Collected Amount	Amûdê Collect Collect
7467	Expected Amount	Amûra Mezin
7468	POS Closing Voucher Invoices	POS Vooter Daxistin
7469	Quantity of Items	Hejmarên Hûrgelan
7470	POS Closing Voucher Taxes	Bacên Baca POS
7471	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials	koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên
7472	Parent Item	Babetê dê û bav
7473	List items that form the package.	tomar Lîsteya ku pakêta avakirin.
7474	SAL-QTN-.YYYY.-	SAL-QTN-YYYY-
7475	Quotation To	quotation To
7476	Rate at which customer's currency is converted to company's base currency	Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
7477	Rate at which Price list currency is converted to company's base currency	Rate li ku currency list Price ji bo pereyan base şîrketê bîya
7478	Additional Discount and Coupon Code	Daxuyaniya Zêdetir û Koda Coupon
7479	Referral Sales Partner	Partner Firotan Referral
7480	In Words will be visible once you save the Quotation.	Li Words xuya dê bibe dema ku tu Quotation xilas bike.
7481	Term Details	Details term
7482	Quotation Item	Babetê quotation
7483	Against Doctype	li dijî Doctype
7484	Against Docname	li dijî Docname
7485	Additional Notes	Nîşeyên Zêdeyî
7486	SAL-ORD-.YYYY.-	SAL-ORD-YYYY-
7487	Skip Delivery Note	Derketinê Têbînî
7488	In Words will be visible once you save the Sales Order.	Li Words xuya wê carekê hûn xilas Sales Order.
7489	Track this Sales Order against any Project	Track ev Sales Order li dijî ti Project
7490	Billing and Delivery Status	Billing û Delivery Rewş
7491	Not Delivered	Delivered ne
7492	Fully Delivered	bi temamî Çiyan
7493	Partly Delivered	hinekî Çiyan
7494	Not Applicable	Rêveber
7495	% Delivered	% گەیەندرا
7496	% of materials delivered against this Sales Order	% Ji materyalên li dijî vê Sales Order teslîmî
7497	% of materials billed against this Sales Order	% Ji materyalên li dijî vê Sales Order billed
7498	Not Billed	billed ne
7499	Fully Billed	bi temamî billed
7500	Partly Billed	hinekî billed
7501	Ensure Delivery Based on Produced Serial No	Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
7502	Supplier delivers to Customer	Supplier xelas dike ji bo Mişterî
7503	Delivery Warehouse	Warehouse Delivery
7504	Planned Quantity	Quantity plankirin
7505	For Production	ji bo Production
7506	Work Order Qty	Karê Karê Qty
7507	Produced Quantity	Quantity produced
7508	Used for Production Plan	Tê bikaranîn ji bo Plan Production
7509	Sales Partner Type	Tîpa Hevkariyê ya Sales
7510	Contact No.	Contact No.
7511	Contribution (%)	Alîkarên (%)
7512	Contribution to Net Total	Alîkarên ji bo Net Total
7513	Selling Settings	Firoştina Settings
7514	Settings for Selling Module	Mîhengên ji bo Firotina Module
7515	Customer Naming By	Qada Mişterî By
7516	Campaign Naming By	Qada kampanyaya By
7517	Default Customer Group	Default Mişterî Group
7518	Default Territory	Default Herêma
7519	Close Opportunity After Days	Close Opportunity Piştî Rojan
7520	Auto close Opportunity after 15 days	Auto Opportunity nêzîkî piştî 15 rojan de
7521	Default Quotation Validity Days	Rojên Dersa Nermalav
7522	Sales Order Required	Sales Order Required
7523	Delivery Note Required	Delivery Têbînî pêwîst
7524	Sales Update Frequency	Frequency Demjimêrk Demjimêr
7525	How often should project and company be updated based on Sales Transactions.	Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
7526	Each Transaction	Her Transaction
7527	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
7528	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
7529	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
7530	Hide Customer's Tax Id from Sales Transactions	Hide Id Bacê Mişterî ji Transactions Sales
7531	SMS Center	Navenda SMS
7532	Send To	Send To
7533	All Contact	Hemû Contact
7534	All Customer Contact	Hemû Mişterî Contact
7535	All Supplier Contact	Hemû Supplier Contact
7536	All Sales Partner Contact	Hemû Sales Partner Contact
7537	All Lead (Open)	Hemû Lead (Open)
7538	All Employee (Active)	Hemû Employee (Active)
7539	All Sales Person	Hemû Person Sales
7540	Create Receiver List	Create Lîsteya Receiver
7541	Receiver List	Lîsteya Receiver
7542	Messages greater than 160 characters will be split into multiple messages	Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
7543	Total Characters	Total Characters
7544	Total Message(s)	Total Message (s)
7545	Authorization Control	Control Authorization
7546	Authorization Rule	Rule Authorization
7547	Average Discount	Average Discount
7548	Customerwise Discount	Customerwise Discount
7549	Itemwise Discount	Itemwise Discount
7550	Customer or Item	Mişterî an babetî
7551	Customer / Item Name	Mişterî / Navê babetî
7552	Authorized Value	Nirx destûr
7553	Applicable To (Role)	To de evin: (Role)
7554	Applicable To (Employee)	To wergirtinê (Xebatkarê)
7555	Applicable To (User)	To de evin: (User)
7556	Applicable To (Designation)	To de evin: (teklîfê)
7557	Approving Role (above authorized value)	Erêkirina Role (li jorê nirxa destûr)
7558	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
7559	Brand Defaults	Pêşniyarên Brand
7560	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
7561	Change Abbreviation	Change Abbreviation
7562	Parent Company	Şîrketê Parent
7563	Default Values	Nirxên Default
7564	Default Holiday List	Default Lîsteya Holiday
7565	Standard Working Hours	Demjimêrên Karên Standard
7566	Default Selling Terms	Mercên Firotanê yên Default
7567	Default Buying Terms	Mercên Kirînê yên Default
7568	Default warehouse for Sales Return	Wargeha xilas ji bo Vegera Firotanê
7569	Create Chart Of Accounts Based On	Create Chart bikarhênerên li ser
7570	Standard Template	Şablon Standard
7571	Chart Of Accounts Template	Chart bikarhênerên Şablon
7572	Existing Company	heyî Company
7573	Date of Establishment	Date of Establishment
7574	Sales Settings	Mîhengên firotanê
7575	Monthly Sales Target	Target Target Monthly
7576	Sales Monthly History	Dîroka Monthly History
7577	Transactions Annual History	Danûstandinên Navîn
7578	Total Monthly Sales	Tişta Tevahî Mijar
7579	Default Cash Account	Account Cash Default
7580	Default Receivable Account	Default Account teleb
7581	Round Off Cost Center	Li dora Off Navenda Cost
7582	Discount Allowed Account	Hesabê Destûrdarkirî
7583	Discount Received Account	Hesabê Hesabê hatî dayîn
7584	Exchange Gain / Loss Account	Exchange Gain / Account Loss
7585	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
7586	Allow Account Creation Against Child Company	Destûr bide Afirandina Li dijî Againirketa Zarokan
7587	Default Payable Account	Default Account cîhde
7588	Default Employee Advance Account	Hesabê Pêşniyarên Karûbarê Default
7589	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
7590	Default Income Account	Account Default da-
7591	Default Deferred Revenue Account	Account Revenue Deferred Default
7592	Default Deferred Expense Account	Default Deferred Expense Account
7593	Default Payroll Payable Account	Default maeş cîhde Account
7594	Default Expense Claim Payable Account	Default Expense Claim Payable Account
7595	Stock Settings	Settings Stock
7596	Enable Perpetual Inventory	Çalak Inventory Eternal
7597	Default Inventory Account	Account Inventory Default
7598	Stock Adjustment Account	Account Adjustment Stock
7599	Fixed Asset Depreciation Settings	Settings Farhad. Asset Fixed
7600	Series for Asset Depreciation Entry (Journal Entry)	Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
7601	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
7602	Asset Depreciation Cost Center	Asset Navenda Farhad. Cost
7603	Budget Detail	Danezana Budget
7604	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
7605	Company Info	Company Info
7606	For reference only.	For Reference Only.
7607	Company Logo	Company Logo
7608	Date of Incorporation	Dîroka Hevkariyê
7609	Date of Commencement	Dîroka Destpêk
7610	Phone No	Phone No
7611	Company Description	Şirovek Company
7612	Registration Details	Details Registration
7613	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
7614	Delete Company Transactions	Vemirandina Transactions Company
7615	Currency Exchange	Exchange
7616	Specify Exchange Rate to convert one currency into another	Hên Exchange Rate veguhertina yek currency nav din
7617	From Currency	ji Exchange
7618	To Currency	to Exchange
7619	For Buying	Ji Kirînê
7620	For Selling	Ji bo firotanê
7621	Customer Group Name	Navê Mişterî Group
7622	Parent Customer Group	Dê û bav Mişterî Group
7623	Only leaf nodes are allowed in transaction	Tenê hucûma pel di mêjera destûr
7624	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
7625	Credit Limits	Sînorê Krediyê
7626	Email Digest	Email Digest
7627	Send regular summary reports via Email.	Send raporên summary nîzamî bi rêya Email.
7628	Email Digest Settings	Email Settings Digest
7629	How frequently?	Çawa gelek caran?
7630	Next email will be sent on:	email Next dê li ser şand:
7631	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
7632	Profit & Loss	Qezencê &amp; Loss
7633	New Income	Dahata New
7634	New Expenses	Mesref New
7635	Annual Income	Dahata salane ya
7636	Annual Expenses	Mesref ya salane
7637	Bank Balance	Balance Bank
7638	Bank Credit Balance	Balansa krediyê ya Bank
7639	Receivables	telebê
7640	Payables	Payables
7641	Sales Orders to Bill	Rêveberên firotanê li Bill
7642	Purchase Orders to Bill	Birêvebirina Kirêdar B Bill
7643	New Sales Orders	New Orders Sales
7644	New Purchase Orders	Ordênên Buy New
7645	Sales Orders to Deliver	Rêberên firotanê ji bo rizgar bikin
7646	Purchase Orders to Receive	Rêvebirên kirînê bistînin
7647	New Purchase Invoice	Pêşkêşiya kirîna nû
7648	New Quotations	Quotations New
7649	Open Quotations	Quotations Open
7650	Purchase Orders Items Overdue	Pirtûka Birêvebirina Peldankan
7651	Add Quote	lê zêde bike Gotinên baş
7652	Global Defaults	Têrbûn Global
7653	Default Company	Default Company
7654	Current Fiscal Year	Niha Sal Fiscal
7655	Default Distance Unit	Default Distance Unit
7656	Hide Currency Symbol	Naverokan veşêre Exchange Symbol
7657	Do not show any symbol like $ etc next to currencies.	Nîşan nede ti sembola wek $ etc next to currencies.
7658	If disable, 'Rounded Total' field will not be visible in any transaction	Heke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
7659	Disable In Words	Disable Li Words
7660	If disable, 'In Words' field will not be visible in any transaction	Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya
7661	Item Classification	Classification babetî
7662	General Settings	Mîhengên giştî
7663	Item Group Name	Babetê Name Group
7664	Parent Item Group	Dê û bav babetî Pula
7665	Item Group Defaults	Defterên Giştî
7666	Item Tax	Bacê babetî
7667	Check this if you want to show in website	vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
7668	Show this slideshow at the top of the page	Nîşan bide vî slideshow li jor li ser vê rûpelê
7669	HTML / Banner that will show on the top of product list.	HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
7670	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
7671	Setup Series	Series Setup
7672	Select Transaction	Hilbijêre Transaction
7673	Help HTML	alîkarî HTML
7674	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
7675	User must always select	Bikarhêner her tim divê hilbijêre
7676	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.
7677	Update Series	update Series
7678	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
7679	Prefix	Pêşkîte
7680	Current Value	Nirx niha:
7681	This is the number of the last created transaction with this prefix	Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
7682	Update Series Number	Update Hejmara Series
7683	Quotation Lost Reason	Quotation Lost Sedem
7684	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
7685	Sales Partner Name	Navê firotina Partner
7686	Partner Type	Type partner
7687	Address & Contacts	Navnîşana &amp; Têkilî
7688	Address Desc	adres Desc
7689	Contact Desc	Contact Desc
7690	Sales Partner Target	Sales Partner Target
7691	Targets	armancên
7692	Show In Website	Show Li Website
7693	Referral Code	Koda referansê
7694	To Track inbound purchase	Ji bo şopandina kirîna hundurîn
7695	Logo	logo
7696	Partner website	malpera partner
7697	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef.
7698	Name and Employee ID	Name û Xebatkarê ID
7699	Sales Person Name	Sales Name Person
7700	Parent Sales Person	Person bav Sales
7701	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
7702	Sales Person Targets	Armanc Person Sales
7703	Set targets Item Group-wise for this Sales Person.	armancên Set babetî Pula-şehreza ji bo vê Person Sales.
7704	Supplier Group Name	Navê Giştî
7705	Parent Supplier Group	Parent Supplier Group
7706	Target Detail	Detail target
7707	Target Qty	Qty target
7708	Target Amount	Şêwaz target
7709	Target Distribution	Belavkariya target
7710	Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe.
7711	Applicable Modules	Modulên sepandî
7712	Terms and Conditions Help	Şert û mercan Alîkarî
7713	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
7714	Territory Name	Name axa
7715	Parent Territory	Herêmê dê û bav
7716	Territory Manager	Manager axa
7717	For reference	ji bo referansa
7718	Territory Targets	Armanc axa
7719	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
7720	UOM Name	Navê UOM
7721	Check this to disallow fractions. (for Nos)	Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
7722	Website Item Group	Website babetî Pula
7723	Cross Listing of Item in multiple groups	Xaça Listing of babetî di koman
7724	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
7725	Enable Shopping Cart	Çalak Têxe selikê
7726	Display Settings	Settings Settings
7727	Show Public Attachments	Nîşan Attachments Public
7728	Show Price	Bihêjin
7729	Show Stock Availability	Hilbijêre Stock Stock
7730	Show Configure Button	Button Configure nîşan bide
7731	Show Contact Us Button	Bişkok Têkilî Têkilî me
7732	Show Stock Quantity	Qanûna Stock Stock Show
7733	Show Apply Coupon Code	Afirandin Koda Coupon
7734	Allow items not in stock to be added to cart	Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin
7735	Prices will not be shown if Price List is not set	Bihayê wê li banî tê ne bê eger List Price is set ne
7736	Quotation Series	quotation Series
7737	Checkout Settings	Settings Checkout
7738	Enable Checkout	çalak Checkout
7739	Payment Success Url	Payment URL bi serket
7740	After payment completion redirect user to selected page.	Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
7741	Batch ID	ID batch
7742	Parent Batch	Batch dê û bav
7743	Manufacturing Date	Dîroka Manufacture
7744	Source Document Type	Source Corî dokumênt
7745	Source Document Name	Source Name dokumênt
7746	Batch Description	batch Description
7747	Bin	Kupê
7748	Reserved Quantity	Quantity reserved.
7749	Actual Quantity	Quantity rastî
7750	Requested Quantity	Quantity xwestin
7751	Reserved Qty for sub contract	Qty ji bo peymana dravê veqetandin
7752	Moving Average Rate	Moving Average Rate
7753	FCFS Rate	FCFS Rate
7754	Customs Tariff Number	Gumrikê Hejmara tarîfan
7755	Tariff Number	Hejmara tarîfan
7756	Delivery To	Delivery To
7757	MAT-DN-.YYYY.-	MAT-DN-.YYYY-
7758	Is Return	e Return
7759	Issue Credit Note	Têkiliya Krediyê
7760	Return Against Delivery Note	Vegere li dijî Delivery Note
7761	Customer's Purchase Order No	Buy Mişterî ya Order No
7762	Billing Address Name	Billing Name Address
7763	Required only for sample item.	tenê ji bo em babete test pêwîst.
7764	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
7765	In Words will be visible once you save the Delivery Note.	Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
7766	In Words (Export) will be visible once you save the Delivery Note.	Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
7767	Transporter Info	Transporter Info
7768	Driver Name	Nasname
7769	Track this Delivery Note against any Project	Track ev Delivery Note li dijî ti Project
7770	Inter Company Reference	Referansa irketa Inter
7771	Print Without Amount	Print Bê Mîqdar
7772	% Installed	% firin
7773	% of materials delivered against this Delivery Note	% Ji materyalên li dijî vê Delivery Têbînî teslîmî
7774	Installation Status	Rewş installation
7775	Excise Page Number	Baca Hejmara Page
7776	Instructions	Telîmata
7777	From Warehouse	ji Warehouse
7778	Against Sales Order	Li dijî Sales Order
7779	Against Sales Order Item	Li dijî Sales Order babetî
7780	Against Sales Invoice	Li dijî bi fatûreyên Sales
7781	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
7782	Available Batch Qty at From Warehouse	Qty Batch li From Warehouse
7783	Available Qty at From Warehouse	Available Qty li From Warehouse
7784	Delivery Settings	Settings
7785	Dispatch Settings	Sermaseyên Daxistinê
7786	Dispatch Notification Template	Gotûbêja Dispatchê
7787	Dispatch Notification Attachment	Daxistina Şandina Daxistinê
7788	Leave blank to use the standard Delivery Note format	Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin
7789	Send with Attachment	Bi peywendîdar bişîne
7790	Delay between Delivery Stops	Di navbera Dezgeha Hilbijartinê de bimîne
7791	Delivery Stop	Stop Delivery
7792	Visited	Serdan kirin
7793	Order Information	Agahdariya Agahdariyê
7794	Contact Information	Agahiya Têkilî
7795	Email sent to	Email şandin
7796	Dispatch Information	Agahdariya Daxistinê
7797	Estimated Arrival	Hilbijartina Bêguman
7798	MAT-DT-.YYYY.-	MAT-DT-YYYY-
7799	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
7800	Delivery Details	Details Delivery
7801	Driver Email	Driver Email
7802	Driver Address	Navnîşa Driver
7803	Total Estimated Distance	Tevahiya Dûr Dîtin
7804	Distance UOM	UOM dûr
7805	Departure Time	Wextê Demjimêr
7806	Delivery Stops	Rawestandin
7807	Calculate Estimated Arrival Times	Hilbijartina Qeydkirina Demjimêr Bêjin
7808	Use Google Maps Direction API to calculate estimated arrival times	API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin
7809	Optimize Route	Rêvebirinê
7810	Use Google Maps Direction API to optimize route	API-ya Directionên Google-ê bikar bînin ku rêça çêtir bikin
7811	In Transit	Di Transit
7812	Fulfillment User	Fillillation User
7813	A Product or a Service that is bought, sold or kept in stock.	A Product an a Xizmeta ku kirîn, firotin an li stock girt.
7814	STO-ITEM-.YYYY.-	STO-ITEM -YYYY-
7815	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
7816	Is Item from Hub	Gelek ji Hubê ye
7817	Default Unit of Measure	Default Unit ji Measure
7818	Maintain Stock	Pêkanîna Stock
7819	Standard Selling Rate	Rate Selling Standard
7820	Auto Create Assets on Purchase	Auto Kirîna li ser Kirînê Damezirînin
7821	Asset Naming Series	Sermaseya Namingê
7822	Over Delivery/Receipt Allowance (%)	Destûrdayîna Serkeftinê / Pêşwazî (%)
7823	Barcodes	Barcodes
7824	Shelf Life In Days	Di Rojên Jiyan de Shelf
7825	End of Life	End of Life
7826	Default Material Request Type	Default Material request type
7827	Valuation Method	Method Valuation
7828	FIFO	FIFOScheduler
7829	Moving Average	Moving Average
7830	Warranty Period (in days)	Period Warranty (di rojên)
7831	Auto re-order	Auto re-da
7832	Reorder level based on Warehouse	asta DIRTYHERTZ li ser Warehouse
7833	Will also apply for variants unless overrridden	jî wê ji bo Guhertoyên serî heta overrridden
7834	Units of Measure	Yekîneyên Measure
7835	Will also apply for variants	jî wê ji bo Guhertoyên serî
7836	Serial Nos and Batches	Serial Nos û lekerên
7837	Has Batch No	Has Batch No
7838	Automatically Create New Batch	Otomatîk Create Batch New
7839	Batch Number Series	Numreya Batchê
7840	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin.
7841	Has Expiry Date	Dîroka Pîrozbahiyê ye
7842	Retain Sample	Sample Sample
7843	Max Sample Quantity	Hêjeya Berbi Sample
7844	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
7845	Has Serial No	Has No Serial
7846	Serial Number Series	Series Hejmara Serial
7847	Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle.
7848	Variants	Guhertoyên
7849	Has Variants	has Variants
7850	If this item has variants, then it cannot be selected in sales orders etc.	Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
7851	Variant Based On	Li ser varyanta
7852	Item Attribute	Pêşbîr babetî
7853	Sales, Purchase, Accounting Defaults	Sales, Purchase, Daxuyaniya Hesabê
7854	Item Defaults	Defterên Şîfre
7855	Purchase, Replenishment Details	Kirrîn, Hûrguliyên Rêzanîn
7856	Is Purchase Item	E Purchase babetî
7857	Default Purchase Unit of Measure	Yekîneya Kirûmetî ya Bingeha Navîn
7858	Minimum Order Qty	Siparîşa hindiktirîn Qty
7859	Minimum quantity should be as per Stock UOM	Hêjeya herî kêm divê li gorî UOM Stock be
7860	Average time taken by the supplier to deliver	Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
7861	Is Customer Provided Item	Tiştê Mişterî peyda kirî ye
7862	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
7863	Supplier Items	Nawy Supplier
7864	Foreign Trade Details	Details Bazirganiya Derve
7865	Country of Origin	Welatê jêderk
7866	Sales Details	Details Sales
7867	Default Sales Unit of Measure	Yekitiya firotanê ya Çargoşe ya Measure
7868	Is Sales Item	E babet Sales
7869	Max Discount (%)	Max Discount (%)
7870	No of Months	Ne meha mehan
7871	Customer Items	Nawy mişterî
7872	Inspection Criteria	Şertên Serperiştiya
7873	Inspection Required before Purchase	Serperiştiya pêwîst berî Purchase
7874	Inspection Required before Delivery	Serperiştiya pêwîst berî Delivery
7875	Default BOM	Default BOM
7876	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
7877	If subcontracted to a vendor	Eger ji bo vendor subcontracted
7878	Customer Code	Code mişterî
7879	Show in Website (Variant)	Show li Website (Variant)
7880	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
7881	Show a slideshow at the top of the page	Nîşan a slideshow li jor li ser vê rûpelê
7882	Website Image	Wêneyê Malperê
7883	Website Warehouse	Warehouse Website
7884	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
7885	Website Item Groups	Groups babet Website
7886	List this Item in multiple groups on the website.	Lîsteya ev babet di koman li ser malpera me.
7887	Copy From Item Group	Copy Ji babetî Pula
7888	Website Content	Naveroka malperê
7889	You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	Di vê qadê de hûn dikarin her nîşana Bootstrap 4 bikar bînin. Ew ê li ser rûpela xwe ya xuyangê were xuyandin.
7890	Total Projected Qty	Bi tevahî projeya Qty
7891	Hub Publishing Details	Agahdariyên Hub
7892	Publish in Hub	Weşana Hub
7893	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
7894	Hub Category to Publish	Kategorî Weşanê
7895	Hub Warehouse	Hub Warehouse
7896	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
7897	Synced With Hub	Senkronîzekirin Bi Hub
7898	Item Alternative	Alternative Alternatîf
7899	Alternative Item Code	Koda Çavdêriya Alternatîf
7900	Two-way	Du-rê
7901	Alternative Item Name	Navekî Navîn
7902	Attribute Name	Pêşbîr Name
7903	Numeric Values	Nirxên hejmar
7904	From Range	ji Range
7905	Increment	Increment
7906	To Range	to range
7907	Item Attribute Values	Nirxên Pêşbîr babetî
7908	Item Attribute Value	Babetê nirxê taybetmendiyê
7909	Attribute Value	nirxê taybetmendiyê
7910	Abbreviation	Kinkirî
7911	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
7912	Item Barcode	Barcode
7913	Barcode Type	Type Barcode
7914	EAN	EAN
7915	UPC-A	UPC-A
7916	Item Customer Detail	Babetê Detail Mişterî
7917	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn
7918	Ref Code	Code Ref
7919	Item Default	Şîfre Default
7920	Purchase Defaults	Parastina kirînê
7921	Default Buying Cost Center	Default Navenda Buying Cost
7922	Default Supplier	Default Supplier
7923	Default Expense Account	Account Default Expense
7924	Sales Defaults	Parastina Bazirganî
7925	Default Selling Cost Center	Default Navenda Cost Selling
7926	Item Manufacturer	Manufacturer Babetê
7927	Item Price	Babetê Price
7928	Packing Unit	Yekitiya Packing
7929	Quantity that must be bought or sold per UOM	Hêjeya ku UOM ji bo UOM kirîn an firotin
7930	Valid From	derbasdar From
7931	Valid Upto	derbasdar Upto
7932	Item Quality Inspection Parameter	Babet Berhemên parametreyê
7933	Acceptance Criteria	Şertên qebûlkirinê
7934	Item Reorder	Babetê DIRTYHERTZ
7935	Check in (group)	Check in (koma)
7936	Request for	Daxwaza ji bo
7937	Re-order Level	Re-Order Level
7938	Re-order Qty	Re-Order Qty
7939	Item Supplier	Supplier babetî
7940	Item Variant	Babetê Variant
7941	Item Variant Attribute	Babetê Pêşbîr Variant
7942	Do not update variants on save	Variants on save save
7943	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
7944	Allow Rename Attribute Value	Destûrê bide Hilbijartina Attribute Value
7945	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
7946	Copy Fields to Variant	Keviyên Kopî Variant
7947	Item Website Specification	Specification babete Website
7948	Table for Item that will be shown in Web Site	Table bo Babetê ku di Web Site li banî tê wê
7949	Landed Cost Item	Landed babet Cost
7950	Receipt Document Type	Meqbûza Corî dokumênt
7951	Receipt Document	Dokumentê wergirtina
7952	Applicable Charges	Li dijî wan doz wergirtinê
7953	Purchase Receipt Item	Buy babet Meqbûz
7954	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
7955	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
7956	Landed Cost Voucher	Landed Voucher Cost
7957	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY-
7958	Purchase Receipts	Receipts kirîn
7959	Purchase Receipt Items	Nawy kirînê Meqbûz
7960	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
7961	Distribute Charges Based On	Belavkirin doz li ser bingeha
7962	Landed Cost Help	Landed Alîkarî Cost
7963	Manufacturers used in Items	Manufacturers bikaranîn, di babetî
7964	Limited to 12 characters	Bi sînor ji 12 tîpan
7965	MAT-MR-.YYYY.-	MAT-MR-.YYYY-
7966	Requested For	xwestin, çimkî
7967	Transferred	veguhestin
7968	% Ordered	% داواکراوە
7969	Terms and Conditions Content	Şert û mercan Content
7970	Quantity and Warehouse	Quantity û Warehouse
7971	Lead Time Date	Lead Date Time
7972	Min Order Qty	Min Order Qty
7973	Packed Item	Babetê Packed
7974	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
7975	Actual Batch Quantity	Hêjeya rastîn ya Batch
7976	Prevdoc DocType	DocType Prevdoc
7977	Parent Detail docname	docname Detail dê û bav
7978	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe.
7979	Indicates that the package is a part of this delivery (Only Draft)	Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
7980	MAT-PAC-.YYYY.-	MAT-PAC-YYYY-
7981	From Package No.	Ji No. Package
7982	Identification of the package for the delivery (for print)	Diyarkirina pakêta ji bo gihandina (ji bo print)
7983	To Package No.	Ji bo pakêta No.
7984	If more than one package of the same type (for print)	Eger zêdetir ji pakêta cureyê eynî (ji bo print)
7985	Package Weight Details	Package Details Loss
7986	The net weight of this package. (calculated automatically as sum of net weight of items)	Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
7987	Net Weight UOM	Net Loss UOM
7988	Gross Weight	Giraniya
7989	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
7990	Gross Weight UOM	Gross Loss UOM
7991	Packing Slip Item	Packing babet Slip
7992	DN Detail	Detail DN
7993	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
7994	Material Transfer for Manufacture	Transfer madî ji bo Manufacture
7995	Qty of raw materials will be decided based on the qty of the Finished Goods Item	Di derbarê naveroka hêjmara tiştên qedandî de dê biryar were dayîn
7996	Parent Warehouse	Warehouse dê û bav
7997	Items under this warehouse will be suggested	Tiştên di binê vê stargehê de têne pêşniyar kirin
7998	Get Item Locations	Cihên Tiştikê bigirin
7999	Item Locations	Cihên tiştan
8000	Pick List Item	Lîsteya lîsteyê hilbijêrin
8001	Picked Qty	Hilbijart Qty
8002	Price List Master	Price List Master
8003	Price List Name	List Price Name
8004	Price Not UOM Dependent	Buhayê Ne girêdayî UOM
8005	Applicable for Countries	Wergirtinê ji bo welatên
8006	Price List Country	List Price Country
8007	MAT-PRE-.YYYY.-	MAT-PRE-YYYY-
8008	Supplier Delivery Note	Têkiliya Delivery Delivery
8009	Time at which materials were received	Time li ku materyalên pêşwazî kirin
8010	Return Against Purchase Receipt	Vegere li dijî Meqbûz Purchase
8011	Rate at which supplier's currency is converted to company's base currency	Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
8012	Get Current Stock	Get Stock niha:
8013	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
8014	Auto Repeat Detail	Auto Repeat Detail
8015	Transporter Details	Details Transporter
8016	Vehicle Number	Hejmara Vehicle
8017	Vehicle Date	Date Vehicle
8018	Received and Accepted	Stand, û pejirandî
8019	Accepted Quantity	Quantity qebûlkirin
8020	Rejected Quantity	Quantity red
8021	Sample Quantity	Hêjeya nimûne
8022	Rate and Amount	Rate û Mîqdar
8023	MAT-QA-.YYYY.-	MAT-QA-YYYY-
8024	Report Date	Report Date
8025	Inspection Type	Type Serperiştiya
8026	Item Serial No	Babetê No Serial
8027	Sample Size	Size rate
8028	Inspected By	teftîş kirin By
8029	Readings	bi xwendina
8030	Quality Inspection Reading	Reading Berhemên Quality
8031	Reading 1	Reading 1
8032	Reading 2	Reading 2
8033	Reading 3	Reading 3
8034	Reading 4	Reading 4
8035	Reading 5	Reading 5
8036	Reading 6	Reading 6
8037	Reading 7	Reading 7
8038	Reading 8	Reading 8
8039	Reading 9	Reading 9
8040	Reading 10	Reading 10
8041	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
8042	Quick Stock Balance	Balyozxaneya Bilez Zû
8043	Available Quantity	Hêjmarek peyda dike
8044	Distinct unit of an Item	yekîneyên cuda yên vî babetî
8045	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
8046	Purchase / Manufacture Details	Buy / Details Manufacture
8047	Creation Document Type	Creation Corî dokumênt
8048	Creation Document No	Creation dokumênt No
8049	Creation Date	Date creation
8050	Creation Time	Time creation
8051	Asset Details	Agahdariyên Agahdariyê
8052	Asset Status	Status Status
8053	Delivery Document Type	Delivery Corî dokumênt
8054	Delivery Document No	Delivery dokumênt No
8055	Delivery Time	Time Delivery
8056	Invoice Details	Details bi fatûreyên
8057	Warranty / AMC Details	Mîsoger / Details AMC
8058	Warranty Expiry Date	Mîsoger Date Expiry
8059	AMC Expiry Date	AMC Expiry Date
8060	Under Warranty	di bin Warranty
8061	Out of Warranty	Out of Warranty
8062	Under AMC	di bin AMC
8063	Out of AMC	Out of AMC
8064	Warranty Period (Days)	Period Warranty (Days)
8065	Serial No Details	Serial Details No
8066	MAT-STE-.YYYY.-	MAT-STE-YYYY-
8067	Stock Entry Type	Tîpa ketî ya Stock
8068	Stock Entry (Outward GIT)	Navgîniya Stock (GIT derveyî)
8069	Material Consumption for Manufacture	Kişandina Materyalê ji bo Hilberînê
8070	Repack	Repack
8071	Send to Subcontractor	Ji Subcontractor re bişînin
8072	Send to Warehouse	Warehouse bişînin
8073	Receive at Warehouse	Li Warehouse bistînin
8074	Delivery Note No	Delivery Têbînî No
8075	Sales Invoice No	Sales bi fatûreyên No
8076	Purchase Receipt No	Meqbûz kirînê No
8077	Inspection Required	Serperiştiya Required
8078	From BOM	ji BOM
8079	For Quantity	ji bo Diravan
8080	As per Stock UOM	Wek per Stock UOM
8081	Including items for sub assemblies	Di nav wan de tomar bo sub meclîsên
8082	Default Source Warehouse	Default Warehouse Source
8083	Source Warehouse Address	Navnîşana Warehouse Çavkaniyê
8084	Default Target Warehouse	Default Warehouse Target
8085	Target Warehouse Address	Navnîşana Navnîşana Warehouse
8086	Update Rate and Availability	Update Rate û Amadeyî
8087	Total Incoming Value	Total Nirx Incoming
8088	Total Outgoing Value	Total Nirx Afganî
8089	Total Value Difference (Out - In)	Cudahiya di Total Nirx (Out - In)
8090	Additional Costs	Xercên din
8091	Total Additional Costs	Total Xercên din
8092	Customer or Supplier Details	Details Mişterî an Supplier
8093	Per Transferred	Per veguhestin
8094	Stock Entry Detail	Detail Stock Peyam
8095	Basic Rate (as per Stock UOM)	Rate bingehîn (wek per Stock UOM)
8096	Basic Amount	Şêwaz bingehîn
8097	Additional Cost	Cost Additional
8098	Serial No / Batch	Serial No / Batch
8099	BOM No. for a Finished Good Item	No. BOM ji bo babet baş Qediya
8100	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
8101	Subcontracted Item	Subcontracted Item
8102	Against Stock Entry	Li hember Tevlêbûna Stock
8103	Stock Entry Child	Zarok ketina Stock
8104	PO Supplied Item	Tiştê Pêvekirî PO
8105	Reference Purchase Receipt	Daxwaza Kirînê ya Refferansê
8106	Stock Ledger Entry	Stock Peyam Ledger
8107	Outgoing Rate	Rate nikarbe
8108	Actual Qty After Transaction	Qty rastî Piştî Transaction
8109	Stock Value Difference	Cudahiya di Nirx Stock
8110	Stock Queue (FIFO)	Stock Dorê (FIFOScheduler)
8111	Is Cancelled	Ma Hilandin
8112	Stock Reconciliation	Stock Lihevkirinê
8113	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
8114	MAT-RECO-.YYYY.-	MAT-RECO-YYYY-
8115	Reconciliation JSON	Lihevkirin JSON
8116	Stock Reconciliation Item	Babetê Stock Lihevkirinê
8117	Before reconciliation	berî ku lihevhatina
8118	Current Serial No	No Serra Naha
8119	Current Valuation Rate	Rate Valuation niha:
8120	Current Amount	Şêwaz niha:
8121	Quantity Difference	Cudahiya di Diravan
8122	Amount Difference	Cudahiya di Mîqdar
8123	Item Naming By	Babetê Bidin By
8124	Default Item Group	Default babetî Pula
8125	Default Stock UOM	Default Stock UOM
8126	Sample Retention Warehouse	Warehouse Sample Retention
8127	Default Valuation Method	Default Method Valuation
8128	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
8129	Action if Quality inspection is not submitted	Heke ku teftîşa kalîteyê nehatiye pêşkêş kirin çalakî
8130	Show Barcode Field	Show Barcode Field
8131	Convert Item Description to Clean HTML	Vebijêrk Nîşan Bigere HTML to Clean
8132	Auto insert Price List rate if missing	insert Auto List Price rêjeya eger wenda
8133	Allow Negative Stock	Destûrê bide Stock Negative
8134	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
8135	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
8136	Auto Material Request	Daxwaza Auto Material
8137	Raise Material Request when stock reaches re-order level	Bilind Daxwaza Material dema stock asta re-da digihîje
8138	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
8139	Freeze Stock Entries	Freeze Stock Arşîva
8140	Stock Frozen Upto	Stock Upto Frozen
8141	Freeze Stocks Older Than [Days]	Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
8142	Role Allowed to edit frozen stock	Role Yorumlar ji bo weşînertiya stock bêhest
8143	Batch Identification	Nasnameya Batchê
8144	Use Naming Series	Sîstema Namingê bikar bînin
8145	Naming Series Prefix	Naming Series Prefix
8146	UOM Category	Kategorî UOM
8147	UOM Conversion Detail	Detail UOM Converter
8148	Variant Field	Qada variant
8149	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
8150	Warehouse Detail	Detail warehouse
8151	Warehouse Name	Navê warehouse
8152	If blank, parent Warehouse Account or company default will be considered	Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin
8153	Warehouse Contact Info	Warehouse Têkilî
8154	PIN	DERZÎ
8155	Raised By (Email)	Rakir By (Email)
8156	Issue Type	Tîpa Nimûne
8157	Issue Split From	Mijar Ji Split Ji
8158	Service Level	Asta Karûbarê
8159	Response By	Bersiv ji hêla
8160	Response By Variance	Bersiv Ji hêla Variance
8161	Service Level Agreement Fulfilled	Peymana asta karûbarê xizmetê hate temam kirin
8162	Ongoing	Berdewam e
8163	Resolution By	Resolution By
8164	Resolution By Variance	Resolution By Variance
8165	Service Level Agreement Creation	Afirandina peymana asta karûbarê karûbarê
8166	Mins to First Response	Mins ji bo Response First
8167	First Responded On	First Responded ser
8168	Resolution Details	Resolution Details
8169	Opening Date	Date vekirinê
8170	Opening Time	Time vekirinê
8171	Resolution Date	Date Resolution
8172	Via Customer Portal	Via Portal ya Viya
8173	Support Team	Team Support
8174	Issue Priority	Mijara Pêşîn
8175	Service Day	Roja Servîsa
8176	Workday	Roja kar
8177	Holiday List (ignored during SLA calculation)	Lîsteya betlaneyê (di dema hejmartina SLA de hate paşguh kirin)
8178	Default Priority	Pêşeroja Pêşeng
8179	Response and Resoution Time	Bersiv û Wextê Resoution
8180	Priorities	Pêşiyên
8181	Support Hours	Saet Support
8182	Support and Resolution	Piştgirî û Resolution
8183	Default Service Level Agreement	Peymana Asta Karûbarê Default
8184	Entity	Entity
8185	Agreement Details	Danûstandinên Peymanê
8186	Response and Resolution Time	Wexta bersiv û çareseriyê
8187	Service Level Priority	Serokatiya Astana Karûbarê
8188	Response Time	Dem dema bersivandinê
8189	Response Time Period	Wextê Bersivê
8190	Resolution Time	Demjimara Resolution
8191	Resolution Time Period	Wexta çareseriyê
8192	Support Search Source	Çavkaniya Çavkaniya Lêgerîna
8193	Source Type	Çavkaniya Çavkaniyê
8194	Query Route String	Query Route String
8195	Search Term Param Name	Navê Term Param
8196	Response Options	Options Options
8197	Response Result Key Path	Result Key Path
8198	Post Route String	Post Route String
8199	Post Route Key List	Key Lîsteya Pirtûka Navnîşan
8200	Post Title Key	Post Title Key
8201	Post Description Key	Sernavê Key
8202	Link Options	Vebijêrkên Girêdanê
8203	Source DocType	Çavkaniya DocType
8204	Result Title Field	Rêjeya Sernavê
8205	Result Preview Field	Result Preview Preview
8206	Result Route Field	Rêjeya Rûwayê
8207	Service Level Agreements	Peymanên asta karûbarê karûbar
8208	Track Service Level Agreement	Peymana asta karûbarê Track
8209	Allow Resetting Service Level Agreement	Destûr bide ku Peymana Asta Xizmeta Reset Reset
8210	Close Issue After Days	Close Doza Piştî Rojan
8211	Auto close Issue after 7 days	Auto Doza nêzîkî piştî 7 rojan
8212	Support Portal	Portela Piştgiriyê
8213	Get Started Sections	Beşên Destpêk Bike
8214	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
8215	Forum Posts	Forum Mesaj
8216	Forum URL	URL
8217	Get Latest Query	Query Latest
8218	Response Key List	Lîsteya Keyê
8219	Post Route Key	Mîhengên Key Post
8220	Search APIs	APIs lêgerîn
8221	SER-WRN-.YYYY.-	SER-WRN-.YYYY-
8222	Issue Date	Doza Date
8223	Item and Warranty Details	Babetê û Warranty Details
8224	Warranty / AMC Status	Mîsoger / AMC Rewş
8225	Resolved By	Biryar By
8226	Service Address	xizmeta Address
8227	If different than customer address	Eger cuda ji adresa mişterî
8228	Raised By	rakir By
8229	From Company	ji Company
8230	Rename Tool	Rename Tool
8231	Utilities	Utilities
8232	Type of document to rename.	Type of belge ji bo rename.
8233	File to Rename	File to Rename
8234	Attach .csv file with two columns, one for the old name and one for the new name	Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
8235	Rename Log	Rename bike Têkeve Têkeve
8236	SMS Log	SMS bike Têkeve Têkeve
8237	Sender Name	Navê virrêkerî
8238	Sent On	şandin ser
8239	No of Requested SMS	No yên SMS Wîkîpediyayê
8240	Requested Numbers	Numbers xwestin
8241	No of Sent SMS	No yên SMS şandin
8242	Sent To	şandin To
8243	Absent Student Report	Absent Report Student
8244	Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
8245	Asset Depreciation Ledger	Asset Ledger Farhad.
8246	Asset Depreciations and Balances	Depreciations Asset û hevsengiyên
8247	Available Stock for Packing Items	Stock ji bo Nawy jî tê de
8248	Bank Clearance Summary	Bank Clearance Nasname
8249	Bank Remittance	Remezana Bankê
8250	Batch Item Expiry Status	Batch babet Status Expiry
8251	Batch-Wise Balance History	Batch-Wise Dîroka Balance
8252	BOM Explorer	BOM Explorer
8253	BOM Search	BOM Search
8254	BOM Stock Calculated	Bom Stock Calculated
8255	BOM Variance Report	Raporta BOM Variance
8256	Campaign Efficiency	Efficiency kampanya
8257	Cash Flow	Flow Cash
8258	Completed Work Orders	Birêvebirina Kar
8259	To Produce	ji bo hilberîna
8260	Produced	Berhema
8261	Consolidated Financial Statement	Daxuyaniya darayî ya bihêz
8262	Course wise Assessment Report	Rapora Nirxandin Kurs zana
8263	Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
8264	Customer Credit Balance	Balance Credit Mişterî
8265	Customer Ledger Summary	Kurteya Mişterî Ledger
8266	Customer-wise Item Price	Buhayê Kêrhatî ya Xerîdar
8267	Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
8268	Daily Timesheet Summary	Nasname timesheet rojane
8269	Daily Work Summary Replies	Bersivên Bersivê Rojane
8270	DATEV	DATEV
8271	Delayed Item Report	Nîşana Babetê ya dereng
8272	Delayed Order Report	Raporta Fermî ya dereng
8273	Delivered Items To Be Billed	Nawy teslîmî ye- Be
8274	Delivery Note Trends	Trends Delivery Note
8275	Department Analytics	Analytics
8276	Electronic Invoice Register	Xeydêkerê Belavkirina Elektronîkî
8277	Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
8278	Employee Billing Summary	Kêmasiya Bilindkirina Karmendan
8279	Employee Birthday	Xebatkarê Birthday
8280	Employee Information	Information karker
8281	Employee Leave Balance	Xebatkarê Leave Balance
8282	Employee Leave Balance Summary	Karmend Balana Piştgiriyê Bihêle
8283	Employees working on a holiday	Karmendên li ser dixebitin ku cejna
8284	Eway Bill	Eway Bill
8285	Expiring Memberships	Endamên endamdariyê
8286	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
8287	Final Assessment Grades	Nirxandina Bingeha Dawîn
8288	Fixed Asset Register	Xeydkirî Mîna Verastkirî
8289	Gross and Net Profit Report	Raporta Profitiya Genc û Neto
8290	GST Itemised Purchase Register	Gst bidine Buy Register
8291	GST Itemised Sales Register	Gst bidine Sales Register
8292	GST Purchase Register	Gst Buy Register
8293	GST Sales Register	Gst Sales Register
8294	GSTR-1	GSTR-1
8295	GSTR-2	GSTR-2
8296	Hotel Room Occupancy	Odeya Otelê
8297	HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
8298	Inactive Customers	muşteriyan neçalak e
8299	Inactive Sales Items	Berhemên Firotanê yên neçalak
8300	IRS 1099	IRS 1099
8301	Issued Items Against Work Order	Li dijî Armanca Karê Dîroka Belgekirin
8302	Projected Quantity as Source	Quantity projeya wek Source
8303	Item Balance (Simple)	Balance Item (Simple)
8304	Item Price Stock	Stock Price Item
8305	Item Prices	Prices babetî
8306	Item Shortage Report	Babetê Report pirsgirêka
8307	Project Quantity	Quantity Project
8308	Item Variant Details	Vebijêrk Variant
8309	Item-wise Price List Rate	List Price Rate babete-şehreza
8310	Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
8311	Item-wise Purchase Register	Babetê-şehreza Register Purchase
8312	Item-wise Sales History	Dîroka Sales babete-şehreza
8313	Item-wise Sales Register	Babetê-şehreza Sales Register
8314	Items To Be Requested	Nawy To bê xwestin
8315	Reserved	reserved.
8316	Itemwise Recommended Reorder Level	Itemwise Baştir DIRTYHERTZ Level
8317	Lead Details	Details Lead
8318	Lead Id	Lead Id
8319	Lead Owner Efficiency	Efficiency Xwedîyê Lead
8320	Loan Repayment and Closure	Deyn û Ragihandin
8321	Loan Security Status	Rewşa ewlehiya deyn
8322	Lost Opportunity	Derfetek winda kir
8323	Maintenance Schedules	Schedules Maintenance
8324	Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
8325	Minutes to First Response for Issues	Minutes ji bo First Response bo Issues
8326	Minutes to First Response for Opportunity	Minutes ji bo First Response bo Opportunity
8327	Monthly Attendance Sheet	Agahdarî ji bo tevlêbûna mehane
8328	Open Work Orders	Orders Open
8329	Ordered Items To Be Billed	Nawy emir ye- Be
8330	Ordered Items To Be Delivered	Nawy emir kir ku bên radestkirin
8331	Qty to Deliver	Qty ji bo azad
8332	Amount to Deliver	Mîqdar ji bo azad
8333	Item Delivery Date	Dîroka Delivery Date
8334	Delay Days	Dereng Rojan
8335	Payment Period Based On Invoice Date	Period tezmînat li ser Date bi fatûreyên
8336	Pending SO Items For Purchase Request	Hîn SO Nawy Ji bo Daxwaza Purchase
8337	Procurement Tracker	Pêşkêşvanê urementareseriyê
8338	Product Bundle Balance	Balansa Bundle ya hilberê
8339	Production Analytics	Analytics Production
8340	Profit and Loss Statement	Qezenc û Loss Statement
8341	Profitability Analysis	Analysis bêhtir bi
8342	Project Billing Summary	Danasîna Bilindkirina Projeyê
8343	Project wise Stock Tracking	Project Tracking Stock zana
8344	Prospects Engaged But Not Converted	Perspektîvên Engaged Lê Converted Not
8345	Purchase Analytics	Analytics kirîn
8346	Purchase Invoice Trends	Bikirin Trends bi fatûreyên
8347	Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
8348	Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
8349	Qty to Receive	Qty Werdigire
8350	Purchase Order Items To Be Received or Billed	Tiştên Fermana Kirînê Ku bêne stendin an bezandin
8351	Base Amount	Bêjeya Base
8352	Received Qty Amount	Mîqdara Qiymet werdigirt
8353	Amount to Receive	Tezmînata ji bo wergirtinê
8354	Amount To Be Billed	Mîqdar Ku bêne Bilindkirin
8355	Billed Qty	Qty hat qewirandin
8356	Qty To Be Billed	Qty To Bills
8357	Purchase Order Trends	Bikirin Order Trends
8358	Purchase Receipt Trends	Trends kirînê Meqbûz
8359	Purchase Register	Buy Register
8360	Quotation Trends	Trends quotation
8361	Quoted Item Comparison	Babetê têbinî eyna
8362	Received Items To Be Billed	Pêşwaziya Nawy ye- Be
8363	Requested Items To Be Ordered	Nawy xwestin To fermana Be
8364	Qty to Order	Qty siparîş
8365	Requested Items To Be Transferred	Nawy xwestin veguhestin
8366	Qty to Transfer	Qty to Transfer
8367	Salary Register	meaş Register
8368	Sales Analytics	Analytics Sales
8369	Sales Invoice Trends	Sales Trends bi fatûreyên
8370	Sales Order Trends	Sales Order Trends
8371	Sales Partner Commission Summary	Kurteya Komîsyona Hevkariyê ya Firotanê
8372	Sales Partner Target Variance based on Item Group	Armanca Vebijarka Partnerê Firotanê ya li ser bingeha Koma Group
8373	Sales Partner Transaction Summary	Danûstendina Hevberdanê ya Hevserokê Firotanê
8374	Sales Partners Commission	Komîsyona Partners Sales
8375	Average Commission Rate	Average Rate Komîsyona
8376	Sales Payment Summary	Bargirtina Baca Bazirganiyê
8377	Sales Person Commission Summary	Komîsyona Xweseriya Xweser
8378	Sales Person Target Variance Based On Item Group	Kesayeta Firotanê Variant Target Li ser Koma Gotin
8379	Sales Person-wise Transaction Summary	Nasname Transaction firotina Person-şehreza
8380	Sales Register	Sales Register
8381	Serial No Service Contract Expiry	Serial No Service Peymana Expiry
8382	Serial No Status	Serial Status No
8383	Serial No Warranty Expiry	Serial No Expiry Warranty
8384	Stock Ageing	Stock Ageing
8385	Stock and Account Value Comparison	Berhevoka Nirxên Stock û Hesabê
8386	Stock Projected Qty	Stock projeya Qty
8387	Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
8388	Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
8389	Student Fee Collection	Xwendekarên Fee Collection
8390	Student Monthly Attendance Sheet	Xwendekarên mihasebeya Beşdariyê Ayda
8391	Subcontracted Item To Be Received	Berhema Dabeşandî Divê were girtin
8392	Subcontracted Raw Materials To Be Transferred	Ji bo Veberhênanên Rawandî hate veqetandin
8393	Supplier Ledger Summary	Berfirehoka Ledger Pêşkêşvan
8394	Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
8395	Support Hour Distribution	Hilbijartina Demjimêr
8396	TDS Computation Summary	TDS Dîrok Summary
8397	TDS Payable Monthly	TDS Tenê Monthly
8398	Territory Target Variance Based On Item Group	Variant Targetiya Herêmî Li Ser Koma Itemareseriyê
8399	Territory-wise Sales	Firotên xerîdar
8400	Total Stock Summary	Stock Nasname Total
8401	Trial Balance	Balance trial
8402	Trial Balance (Simple)	Balansek Trial (Simple)
8403	Trial Balance for Party	Balance Trial bo Party
8404	Unpaid Expense Claim	Îdîaya Expense Unpaid
8405	Warehouse wise Item Balance Age and Value	Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê
8406	Work Order Stock Report	Report Report Stock Order
8407	Work Orders in Progress	Pêşdebirina Karên Karên Pêşveçûn