erpnext/erpnext/translations/ku.csv

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

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