brotherton-erpnext/erpnext/translations/ku.csv

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

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