brotherton-erpnext/erpnext/translations/ku.csv

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

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