[Translation] Updated Translations (#15375)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 2c2fcea..1a76843 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Dîroka Navîn
DocType: Employee,Salary Mode,Mode meaş
-apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Fêhrist
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Fêhrist
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
@@ -61,8 +61,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
@@ -76,6 +76,7 @@
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
+DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank
@@ -91,11 +92,12 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Çêkirina malpera
DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî
,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Deyn (Deynên)
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost
DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
+DocType: Routing,Routing Name,Navnîşa navekî
DocType: Item,Country of Origin,Welatê jêderk
DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Ez bêzarim
@@ -108,10 +110,11 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê
DocType: Hotel Room Reservation,Guest Name,Navê Pîroz
+DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -124,7 +127,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
DocType: Work Order Operation,Work In Progress,Kar berdewam e
@@ -146,13 +149,15 @@
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
+DocType: Amazon MWS Settings,AU,AU
DocType: Payment Request,Payment Request,Daxwaza Payment
-apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
+apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
+apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: Sales Invoice,Company Address,Company Address
DocType: BOM,Operations,operasyonên
@@ -183,7 +188,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
@@ -197,7 +203,7 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
@@ -214,12 +220,12 @@
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -228,7 +234,7 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
DocType: Lead,Interested,bala
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Dergeh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Ji {0} ji bo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Ji {0} ji bo {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Bername:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin
DocType: Item,Copy From Item Group,Copy Ji babetî Pula
@@ -243,7 +249,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
DocType: Employee Education,Under Graduate,di bin Graduate
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser
@@ -252,16 +258,16 @@
DocType: Salary Slip,Employee Loan,Xebatkarê Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.
DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Rêberê Karê Saziyê {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0}
DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
@@ -271,7 +277,6 @@
DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,bikaranînê
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Serkeftî nayê qeyd kirin.
DocType: Assessment Result,Grade,Sinif
DocType: Restaurant Table,No of Seats,No Seats
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
@@ -299,11 +304,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
DocType: Products Settings,Show Products as a List,Show Products wek List
DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
DocType: Student Admission Program,Minimum Age,Dîroka Min
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mînak: Matematîk Basic
DocType: Customer,Primary Address,Navnîşana sereke
@@ -332,7 +337,7 @@
DocType: Payroll Period,Payroll Periods,Dema Payroll
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
@@ -345,7 +350,7 @@
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,Navber
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Hezî
-DocType: Grant Application,Individual,Şexsî
+DocType: Supplier,Individual,Şexsî
DocType: Academic Term,Academics User,akademîsyenên Bikarhêner
DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
DocType: Loan Application,Loan Info,deyn Info
@@ -365,7 +370,6 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Posted by {0}
DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
@@ -380,14 +384,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Stock Têrê nake
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Têrê nake
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External'
-apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
+apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
DocType: Employee,Create User,Create Bikarhêner
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
@@ -399,7 +403,6 @@
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
DocType: Bank Guarantee,Charges Incurred,Tezmînat
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Agahdarî biguherîne
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn."
@@ -410,11 +413,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
DocType: Codification Table,Medical Code,Kodê bijîşk
+apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon with ERPNext Connect
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ji kerema xwe ve Company binivîse
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
@@ -435,6 +439,7 @@
DocType: Lab Test,Submitted Date,Dîroka Submitted
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
,Open Work Orders,Orders Open
+DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve
DocType: Payment Term,Credit Months,Mehê kredî
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
@@ -448,6 +453,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
@@ -463,8 +469,8 @@
DocType: Lead,Do Not Contact,Serî
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developer
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
+DocType: Supplier,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê
DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo weşînertiya Rate
@@ -475,10 +481,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Daxwaza maddî
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
DocType: Student Guardian,Relation,Meriv
DocType: Student Guardian,Mother,Dê
@@ -525,7 +533,7 @@
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -535,7 +543,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Şîfreya çewt
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
DocType: Item,Variant Of,guhertoya Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin
@@ -548,18 +556,19 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
DocType: Lead,Industry,Ava
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
+DocType: BOM,Transfer Material Against Job Card,Li Qerta Karûbarê Mifteya Transferê
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Berxwedana
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Delivery Note
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
DocType: Volunteer,Morning,Sib
-apps/erpnext/erpnext/accounts/utils.py +352,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."
+apps/erpnext/erpnext/accounts/utils.py +374,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."
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
@@ -603,7 +612,7 @@
apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% وەریگرت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
@@ -611,8 +620,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Chapter Member,Website URL,URL
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
@@ -628,7 +635,9 @@
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê
DocType: Leave Application,Leave Approver Name,Dev ji Name Approver
DocType: Depreciation Schedule,Schedule Date,Date de Cedwela
+DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Babetê Packed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
@@ -647,7 +656,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tiştek Berbiçav
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
DocType: Dosage Strength,Strength,Qawet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
@@ -659,8 +668,9 @@
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
-apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
+apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
DocType: Announcement,Receiver,Receiver
DocType: Location,Area UOM,UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
@@ -675,11 +685,10 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Rate firotin
DocType: Assessment Plan,Examiner Name,Navê sehkerê
DocType: Lab Test Template,No Result,No Result
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,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.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,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.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -688,6 +697,7 @@
DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوەکان
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê
DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
@@ -704,8 +714,9 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
@@ -713,6 +724,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
+DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
DocType: Request for Quotation Item,Required Date,Date pêwîst
DocType: Delivery Note,Billing Address,Telefona berîkan
@@ -721,7 +733,7 @@
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de"
DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Fermana Karê
+DocType: Job Card,Work Order,Fermana Karê
DocType: Sales Invoice,Total Qty,Total Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email
@@ -742,12 +754,12 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: Loan,Total Payment,Total Payment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
DocType: Healthcare Service Unit,Occupied,Occupied
DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
@@ -806,14 +818,14 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
DocType: Travel Request,Costing Details,Agahdariyên Giranîn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Bank Guarantee,Providing,Pêşkêş dikin
DocType: Account,Profit and Loss,Qezenc û Loss
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
DocType: Vital Signs,Body Temperature,Temperature Temperature
@@ -856,7 +868,7 @@
DocType: Budget,Ignore,Berçavnegirtin
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
-apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin
DocType: Vital Signs,Bloated,Nepixî
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
@@ -868,17 +880,18 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Delivery Note,Rail,Hesinê tirêne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"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"
-apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
+DocType: Hub User,Hub User,Bikarhêner
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
DocType: Project Task,Project Task,Project Task
@@ -886,6 +899,7 @@
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
DocType: Assessment Plan,Course,Kûrs
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodê
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî
@@ -906,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,Bill Date
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Return Sales
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
@@ -922,10 +936,11 @@
DocType: Lead,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,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.
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,butçe ne dikare bibe neyînî
+apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
DocType: Share Balance,Share Balance,Balance Share
+DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
DocType: Purchase Order Item,Billed Amt,billed Amt
DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam
@@ -953,7 +968,7 @@
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
-apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
+apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
@@ -966,7 +981,7 @@
DocType: Batch,Batch Description,batch Description
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran
-apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
+apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
DocType: Supplier Scorecard,Per Year,Serê sal
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
@@ -994,19 +1009,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,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}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: Work Order Operation,In minutes,li minutes
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tenê bikarhênerên ku bi rola rêveberê sîstemê dikarin li ser Marketplace qeyd bikin
DocType: Issue,Resolution Date,Date Resolution
DocType: Lab Test Template,Compound,Çand
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Hilbijartin hilbijêrin
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,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}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,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}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1019,7 +1032,6 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Şêwaz teslîmî
DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lîsteyên Labê
DocType: Quotation Item,Item Balance,Balance babetî
DocType: Sales Invoice,Packing List,Lîsteya jî tê de
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
@@ -1035,21 +1047,21 @@
DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê
DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
-DocType: Item,Material Transfer,Transfer maddî
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer maddî
DocType: Cost Center,Cost Center Number,Hejmarê Navendê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
DocType: Loan,Applicant,Namzêd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ji bo dokumentên nû vekin
+apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Ji bo dokumentên nû vekin
,GST Itemised Purchase Register,Gst bidine Buy Register
DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin
DocType: Loan,Total Interest Payable,Interest Total cîhde
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
DocType: Work Order Operation,Actual Start Time,Time rastî Start
DocType: BOM Operation,Operation Time,Time Operation
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Qedandin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin
DocType: Salary Structure Assignment,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Travel Itinerary,Travel To,Travel To
@@ -1111,7 +1123,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
DocType: GST Account,IGST Account,Account IGST
@@ -1126,7 +1138,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
-apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx
DocType: Asset Settings,Depreciation Options,Options Options
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
@@ -1144,7 +1156,7 @@
DocType: Leave Allocation,Allocation,Pardayî
DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
@@ -1170,7 +1182,7 @@
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,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}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,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}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
DocType: Special Test Items,Particulars,Peyvên
@@ -1179,10 +1191,10 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"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}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,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
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,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
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
DocType: Asset,Maintenance,Lênerrînî
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
@@ -1190,7 +1202,7 @@
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye?
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make timesheet
+DocType: Project Task,Make Timesheet,Make timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1227,8 +1239,9 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
+apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
@@ -1241,13 +1254,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
DocType: Salary Component,Do not include in total,Bi tevahî nabe
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,List Price hilbijartî ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
+apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,No Destûr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
DocType: Company,Default Bank Account,Account Bank Default
@@ -1274,17 +1287,18 @@
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounts.py +358,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py +363,C-Form records,records C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1296,7 +1310,7 @@
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Plan,Select Items,Nawy Hilbijêre
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Ji Dewletê
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ...
@@ -1321,6 +1335,7 @@
DocType: Work Order,Item To Manufacture,Babetê To Manufacture
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment"
@@ -1348,7 +1363,7 @@
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Sales Team,Incentives,aborîve
DocType: SMS Log,Requested Numbers,Numbers xwestin
@@ -1370,9 +1385,10 @@
DocType: Purchase Invoice Item,Rejected Qty,red Qty
DocType: Setup Progress Action,Action Field,Karkerên Çalakî
DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
+DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
DocType: Delivery Trip,Delivery Stops,Rawestandin
DocType: Salary Slip,Working Days,rojên xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
@@ -1393,18 +1409,17 @@
DocType: Examination Result,Examination Result,Encam muayene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
-apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,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
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Pevçûn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,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
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
@@ -1417,6 +1432,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
+apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet
DocType: Prescription Duration,Number,Jimare
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creating {0} Invoice
@@ -1442,11 +1459,11 @@
DocType: Woocommerce Settings,Endpoints,Endpoints
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Share Transfer,From Folio No,Ji Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
@@ -1474,7 +1491,7 @@
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
DocType: Salary Slip,Total in words,Bi tevahî di peyvên
DocType: Inpatient Record,Discharged,Discharged
DocType: Material Request Item,Lead Time Date,Lead Date Time
@@ -1486,14 +1503,15 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Loan,Sanctioned,belê
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Çop Çap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"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 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"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 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
+DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî
DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1542,7 +1560,7 @@
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
@@ -1558,7 +1576,7 @@
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1569,7 +1587,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
DocType: Journal Entry Account,Expense Claim,mesrefan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty ji bo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty ji bo {0}
DocType: Leave Application,Leave Application,Leave Application
DocType: Patient,Patient Relation,Têkiliya Nexweş
DocType: Item,Hub Category to Publish,Kategorî Weşanê
@@ -1639,7 +1657,7 @@
DocType: Asset,Scrapped,belav
DocType: Item,Item Defaults,Defterên Şîfre
DocType: Purchase Invoice,Returns,vegere
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP
+DocType: Job Card,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,pistgirîya
DocType: Lead,Organization Name,Navê rêxistina
@@ -1648,7 +1666,7 @@
DocType: Tax Rule,Shipping State,Dewletê Shipping
,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Trip Trip
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1661,7 +1679,7 @@
DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
@@ -1672,10 +1690,10 @@
DocType: Loan,Repayment Schedule,Cedwela vegerandinê
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email bişîne {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
@@ -1735,12 +1753,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error Planning kapasîteya
,Trial Balance for Party,Balance Trial bo Party
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
@@ -1749,8 +1766,10 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
DocType: Payroll Entry,Employee Details,Agahdarî
+DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
DocType: Setup Progress Action,Domains,Domain ji
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
@@ -1769,21 +1788,23 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch
DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry
DocType: Stock Settings,Default Item Group,Default babetî Pula
+DocType: Job Card,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
DocType: Leave Type,Is Earned Leave,Vebijandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Fee Validity,Valid Till,Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"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"
DocType: Lead,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,Intro Kurs
+DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
@@ -1802,6 +1823,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin
DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan
,Eway Bill,Eway Bill
+apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin"
DocType: Job Opening,Staffing Plan,Plana karmendiyê
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
@@ -1818,7 +1840,7 @@
DocType: Hub Settings,Sync in Progress,Sync di Pêşveçûnê de
DocType: Department,Parent Department,Daîreya Parentiyê
DocType: Loan Application,Repayment Info,Info vegerandinê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Arşîva' ne vala be
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
@@ -1851,12 +1873,14 @@
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
DocType: Asset Value Adjustment,Difference Amount,Şêwaz Cudahiya
DocType: Purchase Invoice,Reverse Charge,Charge Reverse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,"Earnings û çûyîne,"
+DocType: Job Card,Timing Detail,Dîroka Demjimêr
DocType: Purchase Invoice,05-Change in POS,05-POS di POS
DocType: Vehicle Log,Service Detail,Detail Service
DocType: BOM,Item Description,Babetê Description
@@ -1873,7 +1897,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Opening demî
,Employee Leave Balance,Xebatkarê Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
DocType: Patient Appointment,More Info,Agahî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
@@ -1886,17 +1910,18 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ber
DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,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
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Biçûk
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
+DocType: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê
DocType: Education Settings,Employee Number,Hejmara karker
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şandina şîfreya betal bike
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
@@ -1911,12 +1936,12 @@
DocType: Contract,Contract,Peyman
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data
@@ -1925,6 +1950,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} hat afirandin
DocType: Special Test Items,Special Test Items,Tîmên Taybet
+apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
@@ -1948,11 +1974,11 @@
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"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"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"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 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tîpa Doc
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
@@ -1985,13 +2011,13 @@
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Ji GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} tomar di pêşketina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
DocType: Grading Scale Interval,Grade Code,Code pola
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
DocType: Salary Slip,Bank Account No.,No. Account Bank
@@ -2030,7 +2056,7 @@
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,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
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,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
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
@@ -2058,11 +2084,12 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
DocType: Asset,Depreciation Schedules,Schedules Farhad.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse"
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Hin emails ne çewt e
DocType: Work Order Operation,Operation Description,operasyona Description
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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.
DocType: Quotation,Shopping Cart,Têxe selikê
@@ -2086,7 +2113,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Shopify Settings,For Company,ji bo Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
@@ -2098,7 +2125,8 @@
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
DocType: Maintenance Visit,Unscheduled,rayis
@@ -2143,12 +2171,12 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
-apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
+apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
DocType: Item,Asset Naming Series,Sermaseya Namingê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin
@@ -2156,7 +2184,7 @@
DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
DocType: Linked Soil Texture,Linked Soil Texture,Texture Soiled Linked
DocType: Shipping Rule,Shipping Account,Account Shipping
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
DocType: Quality Inspection,Readings,bi xwendina
@@ -2168,9 +2196,9 @@
DocType: Shipping Rule Condition,To Value,to Nirx
DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2234,11 +2262,12 @@
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
-DocType: Purchase Invoice Item,Net Amount,Şêwaz net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
+DocType: Cashier Closing,Net Amount,Şêwaz net
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional
DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
+DocType: Supplier,PAN,TAWE
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Plant Analysis,Result Datetime,Result Datetime
@@ -2254,7 +2283,7 @@
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Bikarhênerên Nasname teleb
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
@@ -2282,7 +2311,7 @@
DocType: Travel Itinerary,Mode of Travel,Mode Travel
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
@@ -2314,7 +2343,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack
DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2326,7 +2355,7 @@
DocType: Company,Default Holiday List,Default Lîsteya Holiday
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,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}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,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}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Deynên Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,Contact Mobile No
@@ -2355,15 +2384,16 @@
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
+DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Search babetî
DocType: Payment Schedule,Payment Amount,Amûrdayê
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
+DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
@@ -2371,7 +2401,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
DocType: Healthcare Practitioner,Hospital,Nexweşxane
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
@@ -2388,7 +2418,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
DocType: Loan,Applicant Type,Tîpa daxwaznameyê
DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
@@ -2435,7 +2465,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
-apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
DocType: Quotation,Term Details,Details term
DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî
@@ -2504,12 +2534,12 @@
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
+DocType: Hub User,Hub Password,Şîfreya Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
DocType: Fee Category,Fee Category,Fee Kategorî
DocType: Agriculture Task,Next Business Day,Roja Bazirganî
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ti agahdariyê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Leaves Allocated
DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr
DocType: Cash Flow Mapper,Section Header,Sernivîsê
@@ -2535,6 +2565,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,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
DocType: Location,Area,Dewer
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
+DocType: Company,Company Description,Şirovek Company
DocType: Territory,Parent Territory,Herêmê dê û bav
DocType: Purchase Invoice,Place of Supply,Cihê Kişandin
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -2551,7 +2582,7 @@
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
DocType: Lead,Next Contact By,Contact Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
@@ -2567,6 +2598,7 @@
DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
DocType: Purchase Invoice Item,Batch No,batch No
+DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Xizmetên Xweser
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
@@ -2583,7 +2615,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
@@ -2620,15 +2652,16 @@
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} de divê bê şandin
-apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,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}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,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}
+DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Abbreviation Kurs
DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO
@@ -2648,8 +2681,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Têxe New
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: Leave Type,Encashment,Encam kirin
@@ -2676,7 +2709,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,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 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
-apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Tîpa Sub
DocType: Serial No,Delivery Document No,Delivery dokumênt No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
@@ -2695,13 +2728,12 @@
DocType: Item,Has Variants,has Variants
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
-apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
DocType: Sales Person,Parent Sales Person,Person bav Sales
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Hêj ray nehatiye dayîn
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Bernameya yekem hilbijêre
@@ -2715,7 +2747,7 @@
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Sermîyan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Vekirî veke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"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"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1}
@@ -2734,7 +2766,7 @@
,Amount to Deliver,Mîqdar ji bo azad
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,bûn çewtî hene.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,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.
@@ -2761,7 +2793,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
DocType: Projects Settings,Projects Settings,Projeyên Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
@@ -2770,7 +2802,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê.
DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Bersîv nehatiye dayîn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,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
DocType: Asset,Sold,firotin
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
@@ -2787,6 +2818,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
@@ -2836,10 +2868,11 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Bank Statement Settings,Mapped Items,Mapped Items
+DocType: Amazon MWS Settings,IT,EW
DocType: Chapter,Chapter,Beş
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
DocType: Bank Reconciliation Detail,Against Account,li dijî Account
@@ -2849,7 +2882,7 @@
DocType: Item,Has Batch No,Has Batch No
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
+apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
DocType: Asset,Purchase Date,Date kirîn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nekarî veşartî nabe
@@ -2865,7 +2898,7 @@
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
@@ -2874,6 +2907,7 @@
DocType: Loyalty Program,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
,Vehicle Expenses,Mesref Vehicle
+DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit
DocType: Serial No,Invoice Details,Details bi fatûreyên
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
@@ -2884,7 +2918,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
@@ -2910,6 +2944,7 @@
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
DocType: Patient,Patient Details,Agahdariya nexweşan
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
@@ -2927,7 +2962,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Ji kerema xwe ve Company diyar
,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
DocType: Marketplace Settings,Marketplace Settings,Mîhengên Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
DocType: Work Order,Skip Material Transfer,Skip Transfer Material
@@ -2957,29 +2992,29 @@
DocType: Healthcare Settings,Remind Before,Beriya Remindê
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
DocType: Salary Component,Deduction,Jêkişî
DocType: Item,Retain Sample,Sample Sample
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
-apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be
DocType: Project,Gross Margin,Kenarê Gross
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
,Production Analytics,Analytics Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,cost Demê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,cost Demê
DocType: Inpatient Record,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
@@ -3021,17 +3056,18 @@
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
DocType: Bank Guarantee,Supplier,Şandevan
-DocType: Marketplace Settings,Marketplace URL,URLê Marketplace
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Company,Transactions Annual History,Danûstandinên Navîn
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
DocType: Leave Application,Total Leave Days,Total Rojan Leave
DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
@@ -3040,18 +3076,18 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tîpa Business
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"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"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Cost ji Buy New
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
DocType: Grant Application,Grant Description,Agahdariya Grant
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange)
DocType: Student Guardian,Others,yên din
@@ -3061,7 +3097,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre."
DocType: POS Profile,Taxes and Charges,Bac û doz li
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt."
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Belavkirin
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY-
@@ -3077,18 +3112,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
DocType: Item Default,Purchase Defaults,Parastina kirînê
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Kartê Karê Xwe bikin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Fee Schedule,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree of bikarhênerên aborî.
+apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree of bikarhênerên aborî.
DocType: Bank Guarantee,Reference Document Type,Dokumenta Belgeyê
DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dijî Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
+DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3110,10 +3147,10 @@
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
DocType: Location,Is Container,Container is
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ew ê roja 1 ê ji nişka hilberê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê
DocType: Purchase Invoice Item,Weight UOM,Loss UOM
-apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
+apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
@@ -3126,7 +3163,7 @@
DocType: Fiscal Year,Companies,şirketên
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
@@ -3138,10 +3175,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To pêwîst e
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
DocType: Asset,Quality Manager,Manager Quality
@@ -3160,23 +3198,22 @@
DocType: Supplier,Warn RFQs,RFQ
DocType: BOM,Conversion Rate,converter
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product
-DocType: Assessment Plan,To Time,to Time
+DocType: Cashier Closing,To Time,to Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê
DocType: Work Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"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"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
DocType: Training Event Employee,Training Event Employee,Training Event Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,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.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,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.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
@@ -3184,6 +3221,7 @@
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Opportunity,Lost Reason,ji dest Sedem
+DocType: Amazon MWS Settings,Enable Amazon,Amazon
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DucType nikare bibîne {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
@@ -3248,7 +3286,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3260,18 +3298,18 @@
DocType: Journal Entry,Reference Number,Hejmara Reference
DocType: Employee,New Workplace,New Workplace
DocType: Retention Bonus,Retention Bonus,Bonus retain
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Kişandina materyalê
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Kişandina materyalê
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No babet bi Barcode {0}
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,dikeye
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Serdanek betal kirin
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
@@ -3291,8 +3329,8 @@
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3315,7 +3353,7 @@
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,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}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,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}"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit
DocType: Asset Repair,Failure Date,Dîroka Failure
@@ -3353,7 +3391,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Selling Settings,Sales Order Required,Sales Order Required
-apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bazirgan bibin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bazirgan bibin
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3366,9 +3404,10 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya
DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
DocType: Request for Quotation Supplier,No Quote,No Quote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Support Search Source,Post Title Key,Post Title Key
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
DocType: Warranty Claim,Raised By,rakir By
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
@@ -3391,23 +3430,23 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vebijêrkên Fe Fees binêre
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Peyam di Journal Quick
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Peyam di Journal Quick
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
DocType: Employee,Previous Work Experience,Previous serê kurda
apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Structural Salary Assignign
DocType: Support Settings,Response Key List,Lîsteya Keyê
-DocType: Stock Entry,For Quantity,ji bo Diravan
+DocType: Job Card,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google integrasyonê ne çalak e
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google integrasyonê ne çalak e
DocType: Support Search Source,Result Preview Field,Result Preview Preview
DocType: Item Price,Packing Unit,Yekitiya Packing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
@@ -3436,7 +3475,7 @@
DocType: BOM,Show Operations,Show Operasyonên
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
@@ -3452,19 +3491,20 @@
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên
DocType: Student,Joining Date,Dîroka tevlêbûnê
,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
+,TDS Computation Summary,TDS Dîrok Summary
DocType: Share Balance,Current State,Dewleta Navîn
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark
DocType: Share Transfer,From Shareholder,Ji Shareholder
DocType: Project,% Complete Method,% هەموو ڕێگاکان
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Tevazok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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}
-DocType: Work Order,Actual End Date,Rastî Date End
+DocType: Job Card,Actual End Date,Rastî Date End
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Fermana Kirûbarê Fînansî ye
DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Leşkerên Pending
DocType: BOM Update Tool,Replace BOM,BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} already exists
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} already exists
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
DocType: Asset Movement,Purpose,Armanc
@@ -3483,7 +3523,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,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"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,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.
@@ -3495,7 +3535,7 @@
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Lab Test Template,Is billable,Mecbûr e
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
@@ -3531,11 +3571,11 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead
DocType: Tax Rule,Billing City,Billing City
@@ -3543,7 +3583,7 @@
DocType: Salary Component Account,Salary Component Account,Account meaş Component
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor
-apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Navê Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de şevên şevê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya xweyî"
@@ -3551,7 +3591,7 @@
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
DocType: Warranty Claim,Service Address,xizmeta Address
DocType: Asset Maintenance Task,Calibration,Vebijêrk
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} şîrketek şirket e
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} şîrketek şirket e
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Şerta Rewşa Çepê
DocType: Patient Appointment,Procedure Prescription,Procedure Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Navmal û Fixtures
@@ -3570,8 +3610,10 @@
DocType: Payroll Period,Taxable Salary Slabs,Slabs
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî
DocType: Guardian,Occupation,Sinet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rêjeya TDS%
DocType: Crop,Planting Area,Area Area
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,sazkirin Qty
@@ -3595,6 +3637,7 @@
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
+DocType: Company,About the Company,Der barê şîrketê
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
@@ -3655,12 +3698,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Şêwaz qereçî di dema
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Karê Destpêk
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Şandinî
DocType: Volunteer,Weekdays,Rojan
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
@@ -3675,8 +3719,8 @@
fullfill Sales Order {2}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ "tije kirina firotana firotanê {2}
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
@@ -3697,16 +3741,16 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
DocType: Employee Education,Class / Percentage,Class / Rêjeya
DocType: Shopify Settings,Shopify Settings,Shopify Settings
+DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing û Nest
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Bacê hatina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
@@ -3752,9 +3796,10 @@
DocType: Patient Encounter,In print,Di çapkirinê de
,Profit and Loss Statement,Qezenc û Loss Statement
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
+apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Ev mijara ku ji hêla {0} - {1} ve hatibû vegotin
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
@@ -3763,6 +3808,7 @@
DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Orders View
+DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
DocType: Shopify Settings,App Type,Type Type
@@ -3778,7 +3824,7 @@
DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
DocType: Student Applicant,Application Status,Rewş application
DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
@@ -3835,7 +3881,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Project,Copied From,Kopiyek ji From
DocType: Project,Copied From,Kopiyek ji From
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Name: {0}
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
@@ -3845,7 +3891,7 @@
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî
@@ -3862,10 +3908,12 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Hêjeya erênî erênî ye
DocType: Material Request Plan Item,Requested Qty,Qty xwestin
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne
+DocType: Cashier Closing,Cashier Closing,Cashier Closing
DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Select Numbers Serial
DocType: BOM Item,Scrap %,Scrap%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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"
DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt
DocType: Maintenance Visit,Purposes,armancên
@@ -3877,12 +3925,14 @@
,Requested,xwestin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî
DocType: Asset,In Maintenance,Di Tenduristiyê de
+DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
DocType: Vital Signs,Abdomen,Binzik
DocType: Purchase Invoice,Overdue,Demhatî
DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Loan,Repaid/Closed,De bergîdana / Girtî
+DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
@@ -3905,11 +3955,11 @@
DocType: Purchase Invoice,Deemed Export,Export Export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
@@ -3917,11 +3967,11 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Request for {0}
DocType: Item Barcode,Barcode Type,Type Barcode
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master master Supplier.
+DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Tîpa Hilbijêre ...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Bilêtên te
@@ -3932,7 +3982,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
DocType: Attendance Request,Work From Home,Work From Home
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
@@ -3941,12 +3991,12 @@
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Account {0} frozen e
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
DocType: Account,Account Number,Hejmara Hesabê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
DocType: Volunteer,Volunteer,Dilxwaz
@@ -3959,17 +4009,19 @@
DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
DocType: Bin,Bin,Kupê
DocType: Crop,Crop Name,Navê Crop
+apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Destnîşan û Encûmenan
DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Target Target
DocType: Dosage Strength,Dosage Strength,Strêza Dosage
+DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transactions
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dîroka bidawîbûnê ji bo hilbijartî ya pêdivî ye
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Neheq
@@ -3986,7 +4038,7 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
@@ -4029,6 +4081,7 @@
DocType: Student,Exit,Derî
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de
DocType: Contract,Signee Details,Agahdariya Signxanê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
@@ -4057,6 +4110,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
+DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
@@ -4065,6 +4119,7 @@
DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Test Lab test
DocType: Patient Appointment,Reminded,Reminded
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Dîteya Kartê bibînin
DocType: Chapter Member,Chapter Member,Endamê Endamê
@@ -4085,7 +4140,7 @@
DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
DocType: Attendance,Attendance Date,Date amadebûnê
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
-apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
@@ -4098,7 +4153,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
DocType: Program Enrollment Tool,Get Students,Get Xwendekarên
DocType: Serial No,Under Warranty,di bin Warranty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Şaşî]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Şaşî]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order.
,Employee Birthday,Xebatkarê Birthday
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
@@ -4137,7 +4192,7 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Hemû Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Peyam di dema Girtina
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
@@ -4150,12 +4205,13 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP)
DocType: Additional Salary,Salary Component,meaş Component
-apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
+apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
DocType: GL Entry,Voucher No,fîşeke No
,Lead Owner Efficiency,Efficiency Xwedîyê Lead
,Lead Owner Efficiency,Efficiency Xwedîyê Lead
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di sepana \ pro-rata beşek de be"
+DocType: Amazon MWS Settings,Customer Type,Type Type
DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
DocType: Support Search Source,Source DocType,Çavkaniya DocType
@@ -4183,8 +4239,10 @@
DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse
DocType: Activity Cost,Billing Rate,Rate Billing
,Qty to Deliver,Qty ji bo azad
+DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Type Partiya wêneke e
@@ -4199,7 +4257,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
DocType: Fee Schedule Program,Total Students,Tendurist
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
DocType: Employee Transfer,New Employee ID,Nasname ya nû ya nû
DocType: Loan,Member,Endam
@@ -4216,7 +4274,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin
DocType: Lead,Market Segment,Segment Market
DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Girtina (Dr)
@@ -4239,13 +4297,14 @@
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
+DocType: Amazon MWS Settings,Synch Products,Proch Products
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dezgeha Dispatchê
@@ -4256,7 +4315,7 @@
DocType: Lead,Lower Income,Dahata Lower
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"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"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
@@ -4265,7 +4324,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Leave Policy Detail,Annual Allocation,Allocation
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
@@ -4274,7 +4333,7 @@
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4289,7 +4348,7 @@
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty
DocType: Payment Terms Template,Payment Terms,Şertên Payan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
DocType: Chapter,Meetup Embed HTML,Meetup HTML
@@ -4304,9 +4363,9 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Der barê şirketa we
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Disable Li Words
@@ -4349,14 +4408,14 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Pêvek çêbikin
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Hilbijêre Diravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Hilbijêre Diravan
DocType: Loyalty Point Entry,Loyalty Points,Points of loyalty
DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Bi Dirîkariyê Bişînin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
@@ -4365,13 +4424,14 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
DocType: Salary Slip,Hour Rate,Saet Rate
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Project,Project Type,Type Project
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
@@ -4386,7 +4446,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
DocType: Driving License Category,Class,Sinif
DocType: Sales Order,Fully Billed,bi temamî billed
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
@@ -4421,9 +4481,9 @@
DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
DocType: Retention Bonus,Bonus Amount,Amûdê Bonus
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balance ({0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}
DocType: Loyalty Point Entry,Redeem Against,Li dijî
-apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banking û Payments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
,Welcome to ERPNext,ji bo ERPNext hatî
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation
@@ -4488,7 +4548,7 @@
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"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"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4518,6 +4578,7 @@
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
@@ -4553,7 +4614,7 @@
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: Inpatient Occupancy,Check Out,Lêkolîn
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
@@ -4591,7 +4652,7 @@
DocType: Territory,Territory Targets,Armanc axa
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
+apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss
@@ -4609,10 +4670,11 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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.
DocType: Certification Application,Payment Details,Agahdarî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
-apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1}
+apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
@@ -4620,7 +4682,7 @@
DocType: Purchase Invoice,Terms,Termên
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Rojên Hilbijêre
DocType: Academic Term,Term Name,Navê term
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredê ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredê ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creating Salary Slips ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
@@ -4640,15 +4702,16 @@
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
+DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formê tije bikin û wê xilas bike
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock
DocType: Homepage,"URL for ""All Products""",URL ji bo "Hemû Products"
DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de
DocType: Company,Default Letter Head,Default Letter Head
@@ -4695,7 +4758,7 @@
DocType: Purchase Invoice,Rounded Total,Rounded Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Program Enrollment,School House,House School
@@ -4707,11 +4770,12 @@
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
-apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
@@ -4768,6 +4832,7 @@
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,lê zêde bike Users
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Testê Tebûr tune
DocType: POS Item Group,Item Group,Babetê Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Koma Xwendekaran:
DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
@@ -4803,10 +4868,9 @@
DocType: Salary Structure Assignment,Variable,Têgûherr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note
DocType: Chapter,Members,Endam
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Student,Student Email Address,Xwendekarên Email Address
DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Assessment Plan,From Time,ji Time
+DocType: Cashier Closing,From Time,ji Time
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
DocType: Notification Control,Custom Message,Message Custom
@@ -4843,6 +4907,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Doza Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect
DocType: Material Request Item,For Warehouse,ji bo Warehouse
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
@@ -4857,12 +4922,12 @@
DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter nirxa divê erênî be
DocType: Asset,Finance Books,Fînansên Fînansî
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
apps/erpnext/erpnext/hr/utils.py +215,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
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
@@ -4892,7 +4957,7 @@
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
@@ -4900,7 +4965,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Stock Entry
DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê
@@ -4925,26 +4990,26 @@
DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Lab Test Template,Sensitivity,Hisê nazik
+apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Patient,Inpatient Status,Rewşa Nexweş
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be
DocType: Travel Itinerary,Flight,Firrê
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Vegere malê
DocType: Leave Control Panel,Carry Forward,çêşît Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn
DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
-DocType: GoCardless Mandate,ERPNext Integrations,Integration of ERPNext
+DocType: Amazon MWS Settings,ERPNext Integrations,Integration of ERPNext
DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş
,Produced,Berhema
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
@@ -4954,10 +5019,11 @@
DocType: Mode of Payment,General,Giştî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
+,TDS Payable Monthly,TDS Tenê Monthly
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
-apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Payments Match bi fatûreyên
+apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Journal Entry,Bank Entry,Peyam Bank
DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
,Profitability Analysis,Analysis bêhtir bi
@@ -4967,7 +5033,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Têxe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Pol By
DocType: Guardian,Interests,berjewendiyên
-apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Çalak / currencies astengkirin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
DocType: Production Plan,Get Material Request,Get Daxwaza Material
@@ -4981,14 +5047,14 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
-apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Rageyendrawekanî Accounting
+apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rageyendrawekanî Accounting
DocType: Drug Prescription,Hour,Seet
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,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"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
@@ -4997,7 +5063,7 @@
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Fermana kar nehatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Fermana kar nehatiye afirandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
@@ -5024,6 +5090,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam"
DocType: Quality Inspection,Report Date,Report Date
DocType: Student,Middle Name,Navê navbendî
+DocType: BOM,Routing,Rêvekirin
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
DocType: Bank Statement Transaction Payment Item,Invoices,fatûreyên
DocType: Water Analysis,Type of Sample,Tîpa Sample
@@ -5035,25 +5102,26 @@
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
DocType: Lab Test,Test Name,Navnîşa testê
+DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
DocType: Loyalty Program,Customer Group,mişterî Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}"
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
DocType: Asset,Receipt,Meqbûz
@@ -5074,7 +5142,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5086,12 +5154,13 @@
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Inpatient Record,B Negative,B Negative
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
+DocType: Amazon MWS Settings,US,ME
DocType: Holiday List,Add Weekly Holidays,Holidays Weekly
DocType: Staffing Plan Detail,Vacancies,Xwezî
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
DocType: Student,Guardian Details,Guardian Details
@@ -5100,13 +5169,14 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ji kerema xwe BOM hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
apps/erpnext/erpnext/hooks.py +156,Certification,Şehadet
DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Project Task,View Timesheet,View Timesheet
+DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Entry Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
@@ -5131,19 +5201,22 @@
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,ID Student
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
+DocType: Healthcare Service Unit,Vacant,Vala
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5173,10 +5246,10 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.
DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Çawa Pricing Rule sepandin?
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Stock Entry,Delivery Note No,Delivery Têbînî No
DocType: Cheque Print Template,Message to show,Message bo nîşan bide
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî
+DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Rêveberiya veguhestina otomatîkî bixweber bike
DocType: Student Attendance,Absent,Neamade
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
@@ -5207,7 +5280,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} no longer exists
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Berdestbûnî
-apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nirxên default default Setup for POS
+apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nirxên default default Setup for POS
apps/erpnext/erpnext/config/hr.py +248,Training,Hîndarî
DocType: Project,Time to send,Wextê bişîne
DocType: Timesheet,Employee Detail,Detail karker
@@ -5215,7 +5288,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
DocType: Lab Prescription,Test Code,Kodê testê
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} heta ku li {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} heta ku li {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
DocType: Job Offer,Awaiting Response,li benda Response
@@ -5231,7 +5304,7 @@
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Guhertin {0}.
-DocType: Chapter,Region,Herêm
+DocType: Amazon MWS Settings,Region,Herêm
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
DocType: Holiday List,Weekly Off,Weekly Off
@@ -5304,6 +5377,7 @@
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
+DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables
DocType: Budget,Control Action,Çalakiya kontrolkirinê
DocType: Asset Maintenance Task,Assign To Name,Navekî Navnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Mesref Entertainment
@@ -5322,7 +5396,7 @@
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
-apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
+apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
DocType: Purchase Invoice,Posting Time,deaktîv bike Time
DocType: Timesheet,% Amount Billed,% Mîqdar billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Mesref Telefon
@@ -5338,6 +5412,7 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
@@ -5352,11 +5427,11 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Têbînî
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
DocType: GST Settings,B2C Limit,B2C Limit
-DocType: Work Order Item,Transferred Qty,veguhestin Qty
+DocType: Job Card,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pîlankirinî
DocType: Contract,Signee,Signee
@@ -5365,28 +5440,29 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantity divê mezintir 0 be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantity divê mezintir 0 be
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available
DocType: Assessment Result,Student Name,Navê Student
-DocType: Brand,Item Manager,Manager babetî
+DocType: Hub Tracked Item,Item Manager,Manager babetî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,payroll cîhde
DocType: Plant Analysis,Collection Datetime,Datetime Collection
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Work Order,Total Operating Cost,Total Cost Operating
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
DocType: Accounting Period,Closed Documents,Belge belge
+DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
DocType: Patient Appointment,Referring Practitioner,Referring Practitioner
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviation Company
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Bikarhêner {0} tune
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Bikarhêner {0} tune
DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
DocType: Contract,Signed On,Şandin
@@ -5423,11 +5499,12 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
DocType: Products Settings,Products Settings,Products Settings
,Item Price Stock,Stock Price Item
-apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
+apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
DocType: Lab Prescription,Test Created,Test çêkirin
DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
DocType: Account,Temporary,Derbasî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Jimareya Giştî
+DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreter
@@ -5436,7 +5513,8 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Xêra xwe Company
+DocType: Procedure Prescription,Procedure Created,Procedure afirandin
DocType: Pricing Rule,Buying,kirîn
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
@@ -5478,25 +5556,28 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve'
DocType: Customer,From Lead,ji Lead
+DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"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."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Transfer Date
DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan."
DocType: Certification Application,Certification Status,Status Status
-apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
DocType: Subscriber,Subscriber Name,Navê Nûnerê
DocType: Serial No,Out of Warranty,Out of Warranty
+DocType: Cashier Closing,Cashier-closing-,Cashier-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
DocType: Request for Quotation Item,Project Name,Navê Project
DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
@@ -5530,6 +5611,7 @@
DocType: Currency Exchange,To Currency,to Exchange
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lifecycle
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM bikin
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
DocType: Subscription,Taxes,bacê
@@ -5554,7 +5636,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
-DocType: Hotel Room Reservation,Invoiced,Invoiced
+DocType: Inpatient Occupancy,Invoiced,Invoiced
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
@@ -5567,7 +5649,7 @@
DocType: Employee,Held On,held ser
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Babetê Production
,Employee Information,Information karker
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Make Supplier Quotation
@@ -5584,7 +5666,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Leave Casual
DocType: Agriculture Task,End Day,Roja Dawî
DocType: Batch,Batch ID,ID batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Têbînî: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
@@ -5615,13 +5697,14 @@
DocType: Employee,History In Company,Dîroka Li Company
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Navnîşa nimreya
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye
DocType: Share Balance,Is Company,Is Company
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Purchase Invoice,Tax ID,ID bacê
@@ -5649,11 +5732,11 @@
DocType: Shareholder,Contact List,Lîsteya Têkilî
DocType: Account,Auditor,xwîndin
DocType: Project,Frequency To Collect Progress,Ji bo Pêşveçûna Pêşveçûnê Frequency
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} tomar çêkirin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} tomar çêkirin
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
-apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
+apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
DocType: Pricing Rule,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
@@ -5669,10 +5752,10 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Amûr IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket
DocType: Asset Repair,Asset Repair,Tamîrkirin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,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}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,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}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5688,6 +5771,7 @@
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune
+DocType: Cashier Closing,Custody,Lênerînî
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
@@ -5710,7 +5794,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Wek Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
@@ -5723,6 +5807,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Têbînî Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Giştî ya Bacgiriyê
DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Karta karta {0} hat afirandin
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be
@@ -5742,7 +5827,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Bank Guarantee,Receiving,Bistînin
DocType: Training Event Employee,Invited,vexwendin
-apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup bikarhênerên Gateway.
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
@@ -5758,7 +5843,7 @@
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Şablon
@@ -5766,7 +5851,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
-apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
@@ -5805,6 +5890,7 @@
DocType: Work Order,Warehouses,wargehan de
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}"
DocType: Subscription,Days Until Due,Rojên Heta Dereng
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e.
DocType: Workstation,per hour,Serî saetê
@@ -5831,9 +5917,9 @@
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
-apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
DocType: Item Price,Item Price,Babetê Price
@@ -5844,6 +5930,7 @@
DocType: Subscription Plan,Billing Interval,Navendiya Navîn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e
DocType: Salary Detail,Component,Perçe
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
@@ -5852,6 +5939,7 @@
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Warehouse,Warehouse Name,Navê warehouse
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dîroka destpêka rastîn divê roja dawiya rastîn kêmtir be
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
@@ -5864,7 +5952,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
DocType: Leave Block List,Applies to Company,Ji bo Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Loan,Disbursement Date,Date Disbursement
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Radyoya Tenduristiyê
@@ -5887,10 +5975,11 @@
DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
@@ -5922,7 +6011,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5933,7 +6022,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
DocType: Shareholder,Folio no.,Folio no.
@@ -5962,7 +6051,6 @@
DocType: Item,No of Months,Ne meha mehan
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Vê rapor bike
DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
@@ -5970,19 +6058,22 @@
DocType: Task,Is Milestone,e Milestone
DocType: Certification Application,Yet to appear,Dîsa jî xuya dike
DocType: Delivery Stop,Email Sent To,Email şandin
+DocType: Job Card Item,Job Card Item,Item Card
+DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Budget,Warn,Gazîgîhandin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Subscription Plan,Payment Plan,Plana Payan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Rêveberiya Rêveberiyê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
+apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Rêveberiya Rêveberiyê
DocType: Appraisal,Appraisal Template,appraisal Şablon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodê pinê
DocType: Soil Texture,Ternary Plot,Ternary Plot
+DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin
DocType: Item Group,Item Classification,Classification babetî
DocType: Driver,License Number,Numreya Lîsansa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
@@ -5994,18 +6085,20 @@
DocType: Program Enrollment Tool,New Program,Program New
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Multiple Create
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bikarhênerên {0} zêde kirin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"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"
DocType: Appointment Type,Physician,Bijîşk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"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."
DocType: Sales Invoice,Commission,Simsarî
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -6021,6 +6114,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: GST HSN Code,Regional,Dorane
DocType: Delivery Note,Transport Mode,Modeya veguherînê
@@ -6030,7 +6124,7 @@
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
DocType: HR Settings,Payroll Settings,Settings payroll
-apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
DocType: Email Digest,New Purchase Orders,Ordênên Buy New
@@ -6040,7 +6134,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê
@@ -6055,7 +6149,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6067,7 +6161,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin
@@ -6084,7 +6178,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Qualification perwerdeyî
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
@@ -6092,7 +6186,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
-apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
+apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
@@ -6118,7 +6212,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye
DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune
@@ -6139,7 +6232,7 @@
DocType: Email Digest,Pending Quotations,hîn Quotations
DocType: Delivery Note,Distance (KM),Distanca (KM)
DocType: Asset,Custodian,Custodian
-apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin.
@@ -6173,7 +6266,7 @@
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Tiştan
@@ -6225,7 +6318,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Asset,Naming Series,Series Bidin
DocType: Vital Signs,Coated,Vekirî
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,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
@@ -6264,10 +6357,11 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bikin
DocType: Shopify Settings,Shared secret,Veşartî
+DocType: Amazon MWS Settings,Synch Taxes and Charges,Bac û Bargendên Synch
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
@@ -6311,7 +6405,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
,Sales Analytics,Analytics Sales
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0}
@@ -6346,7 +6440,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"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?"
-apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
+apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Şablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
@@ -6358,12 +6452,11 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
DocType: Account,Equity,Sebra min
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne
DocType: Job Offer,Printing Details,Details çapkirinê
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
DocType: Item Price,Quantity that must be bought or sold per UOM,Hêjeya ku UOM ji bo UOM kirîn an firotin
-DocType: Timesheet,Work Detail,Pirtûka kar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Hendese
DocType: Employee Tax Exemption Category,Max Amount,Max Amount
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
@@ -6413,7 +6506,7 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Rêjeya Navîn ya Current
DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Daxuyaniya Hesabê"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Agahiya agahdariyê.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} li Hilbijêre {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} li Hilbijêre {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
@@ -6422,10 +6515,9 @@
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Bazirganî Têkilî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -6441,6 +6533,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
DocType: Membership,Member Since,Ji ber ku ji
DocType: Purchase Invoice,Advance Payments,Advance Payments
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6474,7 +6567,7 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Account Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Account Credit
DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
@@ -6501,6 +6594,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre
+DocType: Job Card,Job Card,Kartê kar
DocType: Room,Seating Capacity,þiyanên seating
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
@@ -6527,7 +6621,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ji kerema xwe veşêre hilbijêrin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales
DocType: Hotel Room Package,Amenities,Amenities
-apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budceya û Navenda Cost
+apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
@@ -6571,22 +6665,22 @@
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de
DocType: Tax Rule,Tax Rule,Rule bacê
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
+apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Muşteriyan li Dorê
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
DocType: Procedure Prescription,Appointment Booked,Destnîşankirina Booked
DocType: Student,Nationality,Niştimanî
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
,Items To Be Requested,Nawy To bê xwestin
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
DocType: Assessment Result,Summary,Berhevkirinî
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Beşdariya Mark
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Account Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Account Debit
DocType: Fiscal Year,Year Start Date,Sal Serî Date
DocType: Additional Salary,Employee Name,Navê xebatkara
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
@@ -6619,15 +6713,17 @@
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,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}
-DocType: Clinical Procedure Template,Medical Administrator,Rêveberê lênerînê
+DocType: Company,Basic Component,Beşa bingehîn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,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}
+DocType: Patient Service Unit,Medical Administrator,Rêveberê lênerînê
DocType: Assessment Plan,Schedule,Pîlan
DocType: Account,Parent Account,Account dê û bav
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Berdeste
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Student Applicant,Approved,pejirandin
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
@@ -6653,14 +6749,14 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
DocType: Asset Repair,Repair Status,Rewşa Rewşê
-apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,entries Accounting Kovara.
+apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries Accounting Kovara.
DocType: Travel Request,Travel Request,Request Request
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
DocType: Purchase Invoice,input service,xizmetê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,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}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6669,7 +6765,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"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"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
@@ -6677,6 +6773,7 @@
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch
DocType: Procedure Prescription,Procedure Name,Navnîşan Navê
DocType: Employee,Contract End Date,Hevpeymana End Date
+DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê
DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
@@ -6693,15 +6790,16 @@
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
DocType: Delivery Note,Air,Hewa
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
+DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Nawy xurde
-DocType: Work Order,Actual Start Date,Date Serî rastî
+DocType: Job Card,Actual Start Date,Date Serî rastî
DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Modela default default of payment set
@@ -6728,7 +6826,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin"
DocType: Inpatient Record,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0}
-apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +163,"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"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
@@ -6826,7 +6924,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,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}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Program,Program Code,Code Program
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -6841,7 +6939,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half)
DocType: Payment Term,Credit Days,Rojan Credit
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Allow Transfer for Manufacture
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward