[Translation] Updated Translations (#15959)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5e4e201..a007544 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 +109,Register,Fêhrist
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,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
@@ -36,7 +36,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
DocType: Patient Appointment,Check availability,Peyda bikin
@@ -72,7 +71,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
@@ -118,7 +117,7 @@
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 +1012,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 +1009,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
@@ -143,6 +142,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
+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/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
@@ -162,7 +162,7 @@
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 +148,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,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
@@ -319,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Payroll Entry,Validate Attendance,Attendance
DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -438,7 +438,6 @@
DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
DocType: Vehicle,Additional Details,Details Additional
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze.
DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect
DocType: Lab Test,Submitted Date,Dîroka Submitted
@@ -483,7 +482,7 @@
DocType: Student Admission,Student Admission,Admission Student
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e
-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
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,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 +1130,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
@@ -540,6 +539,7 @@
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,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.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin."
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
DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
@@ -599,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,Kêmkirin
@@ -634,6 +634,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Navê Şagirt:
DocType: POS Closing Voucher Details,Difference,Ferq
+DocType: Delivery Settings,Delay between Delivery Stops,Di navbera Dezgeha Hilbijartinê de bimîne
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -694,7 +695,7 @@
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 +1311,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 +1308,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
@@ -781,7 +782,7 @@
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build
DocType: POS Profile User,POS Profile User,POS Profîl User
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast
@@ -850,7 +851,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
DocType: Selling Settings,Default Customer Group,Default Mişterî Group
DocType: Employee,IFSC Code,Kodê IFSC
-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>"
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya"
DocType: BOM,Operating Cost,Cost Operating
DocType: Crop,Produced Items,Produced Items
@@ -902,7 +902,7 @@
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}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,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
DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed
,Lead Id,Lead Id
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,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 +1213,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}
@@ -1089,7 +1089,7 @@
DocType: Vehicle Log,Service Details,Details Service
DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Piştgiriya Salary Slips ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Piştgiriya Salary Slips ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina
@@ -1115,13 +1115,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
DocType: Location,Longitude,Dirêjî
,Absent Student Report,Absent Report Student
DocType: Crop,Crop Spacing UOM,UOM
@@ -1194,7 +1194,7 @@
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 +1000,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 +997,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
@@ -1285,7 +1285,7 @@
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
@@ -1340,7 +1340,6 @@
DocType: Loyalty Program Collection,Tier Name,Navê Tier
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
DocType: Crop,Target Warehouse,Warehouse target
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,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: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin
@@ -1430,7 +1429,7 @@
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 +623,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
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,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 +860,Change Release Date,Guherandina Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,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
@@ -1660,6 +1659,7 @@
DocType: Project,First Email,Yekem E-mail
DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
@@ -1671,7 +1671,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Radyo
DocType: Asset,Scrapped,belav
DocType: Item,Item Defaults,Defterên Şîfre
-DocType: Purchase Invoice,Returns,vegere
+DocType: Cashier Closing,Returns,vegere
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
@@ -1685,7 +1685,6 @@
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
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
DocType: Attendance Request,Explanation,Daxûyanî
@@ -1698,7 +1697,7 @@
DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py +262,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}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Arşîva
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin
@@ -1710,7 +1709,7 @@
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 +204,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,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}
@@ -1731,7 +1730,7 @@
DocType: Asset Movement,From Employee,ji xebatkara
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
@@ -1832,7 +1831,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
DocType: Purchase Invoice Item,Net Rate,Rate net
@@ -1846,7 +1845,7 @@
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 +139,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.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,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
@@ -1868,7 +1867,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
,Trial Balance,Balance trial
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Avakirina Karmendên
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
@@ -1975,7 +1974,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} hat afirandin
DocType: Special Test Items,Special Test Items,Tîmên Taybet
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,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.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,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 +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
@@ -1987,7 +1986,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
@@ -2078,6 +2077,7 @@
DocType: Salary Component,Earning,Earning
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
+DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Item Barcode,EAN,EAN
@@ -2116,7 +2116,7 @@
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 +164,Some emails are invalid,Hin emails ne çewt e
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,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
@@ -2140,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
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 +876,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/controllers/accounts_controller.py +883,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 +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
@@ -2154,7 +2154,7 @@
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/public/js/hub/marketplace.js +97,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/public/js/hub/marketplace.js +96,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 +817,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
@@ -2183,7 +2183,7 @@
DocType: HR Settings,Employee Settings,Settings karker
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
DocType: Package Code,Package Code,Code package
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird
@@ -2413,7 +2413,7 @@
DocType: Delivery Trip,Optimize Route,Rêvebirinê
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}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,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 +1108,Search Item,Search babetî
@@ -2481,7 +2481,7 @@
DocType: Vital Signs,Constipated,Vexwendin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
@@ -2621,6 +2621,7 @@
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
+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 +39,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
@@ -2703,7 +2704,7 @@
DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO
DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application
DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li
@@ -2727,6 +2728,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be
DocType: Vehicle,Wheels,wheels
DocType: Packing Slip,To Package No.,Ji bo pakêta No.
DocType: Patient Relation,Family,Malbat
@@ -2740,7 +2742,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2813,7 +2815,7 @@
DocType: Guardian,Guardian Interests,Guardian Interests
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin
DocType: GST Account,GST Account,Account GST
@@ -2830,7 +2832,7 @@
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
-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/hr/doctype/payroll_entry/payroll_entry.py +550,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 +392,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
@@ -2839,7 +2841,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
-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/assets/doctype/asset/asset.py +303,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/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
@@ -2950,6 +2952,7 @@
,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
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhestina Nexşeya Google-ê bikar bînin ku ji rêyên pêşniyar û pêşniyaz bike
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
DocType: Hub Tracked Item,Hub Category,Kategorî
@@ -2990,7 +2993,7 @@
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
-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."
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"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."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
@@ -3025,7 +3028,7 @@
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre
@@ -3170,7 +3173,7 @@
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 +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,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
@@ -3182,7 +3185,7 @@
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3224,6 +3227,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,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/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
@@ -3378,7 +3382,7 @@
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 +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,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
@@ -3420,7 +3424,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline Sales
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
@@ -3441,7 +3445,7 @@
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 +107,Become a Seller,Bazirgan bibin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bazirgan bibin
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads çalak / muşteriyan
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin
@@ -3483,7 +3487,7 @@
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 +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,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 +1029,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 +570,"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
@@ -3622,7 +3626,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,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 +1027,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 +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,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 +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
@@ -3677,7 +3681,7 @@
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Products Settings,Products per Page,Products per Page
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,an
+apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Mesref Bikaranîn
@@ -3704,7 +3708,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Dîrok-ji-bikaranîn Dîroka ku roja dahat-yê hatî derbas kirin
DocType: Employee,Emergency Contact,Emergency Contact
DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana
,sales-browser,firotina-browser
@@ -3751,6 +3754,7 @@
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/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
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
@@ -3764,6 +3768,7 @@
DocType: Loyalty Program,Help Section,Alîkariya Beşê
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
+DocType: Delivery Trip,Distance UOM,UOM dûr
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
@@ -3804,7 +3809,7 @@
DocType: Item Supplier,Item Supplier,Supplier babetî
apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,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/buying/doctype/purchase_order/purchase_order.py +435,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
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
@@ -4090,7 +4095,7 @@
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bikarhêner {0} hat afirandin
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
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
@@ -4099,7 +4104,7 @@
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
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Ta
DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
@@ -4117,12 +4122,10 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
-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"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Dûrî
+DocType: Delivery Stop,Distance,Dûrî
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Water Analysis,Storage Temperature,Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
@@ -4149,7 +4152,7 @@
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Contract,Fulfilment Terms,Şertên Fîlm
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
@@ -4332,7 +4335,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
DocType: Journal Entry,User Remark,Remark Bikarhêner
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Rêyên çêtirîn.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Rêyên çêtirîn.
DocType: Travel Itinerary,Non Diary,Non Diary
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
@@ -4363,7 +4366,7 @@
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya
-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
+apps/erpnext/erpnext/controllers/accounts_controller.py +694,'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
@@ -4408,7 +4411,7 @@
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
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
@@ -4427,7 +4430,7 @@
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 +1306,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 +1303,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 +15,About your Company,Der barê şirketa we
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
@@ -4529,6 +4532,7 @@
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
DocType: Supplier,Supplier Details,Details Supplier
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
DocType: Expense Claim,Approval Status,Rewş erêkirina
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
@@ -4622,7 +4626,6 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin.
-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: Stock Settings,Limit Percent,Sedî Sînora
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
@@ -4681,7 +4684,7 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
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/controllers/accounts_controller.py +668,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/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
@@ -4701,6 +4704,7 @@
DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî
DocType: Bin,Requested Quantity,Quantity xwestin
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY-
+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: Patient,Marital Status,Rewşa zewacê
DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
@@ -4752,7 +4756,7 @@
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 +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/payroll_entry/payroll_entry.py +503,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
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4790,7 +4794,7 @@
DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
DocType: Cash Flow Mapper,Section Name,Navekî Navîn
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha:
DocType: Company,Stock Adjustment Account,Account Adjustment Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,hewe Off
@@ -4837,7 +4841,7 @@
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Amûdê Dike
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
@@ -4878,7 +4882,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' neçalak e
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
@@ -4891,7 +4895,7 @@
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Sales Team,Contribution (%),Alîkarên (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
+apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projeya {0} berê heye
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Dema Payroll
@@ -4899,6 +4903,8 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
+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: Expense Claim Account,Expense Claim Account,Account mesrefan
DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
@@ -4980,7 +4986,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,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 +45,Delivery Notes {0} updated,Daxuyaniya şandin {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,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."
@@ -5031,7 +5037,7 @@
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
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/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,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: Sales Stage,Stage Name,Stage Navê
@@ -5074,7 +5080,7 @@
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 +1301,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 +1298,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 +681,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
@@ -5111,7 +5117,7 @@
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 +336,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
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Mesref postal
@@ -5197,7 +5203,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,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/assets/doctype/asset/asset.py +300,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 +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
@@ -5237,7 +5243,7 @@
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 +997,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 +994,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
@@ -5292,7 +5298,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,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
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,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
@@ -5303,7 +5309,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan
@@ -5449,7 +5455,7 @@
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5488,12 +5494,13 @@
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
-apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
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
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
@@ -5521,7 +5528,7 @@
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 +1185,{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 +1182,{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 +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
@@ -5554,7 +5561,7 @@
DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
,Sales Funnel,govekeke Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
@@ -5568,7 +5575,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda
DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
@@ -5648,11 +5655,10 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,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 +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,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.
@@ -5740,7 +5746,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin."
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
DocType: Contract,Party User,Partiya Bikarhêner
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
@@ -5943,7 +5948,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -6012,7 +6017,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn & Detergent
DocType: BOM,Show Items,Show babetî
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
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
@@ -6021,9 +6026,9 @@
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
DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
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}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,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
@@ -6175,7 +6180,7 @@
apps/erpnext/erpnext/hr/utils.py +212,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 +1103,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,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 +1072,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
@@ -6319,7 +6324,7 @@
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/accounts.py +356,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/hr/doctype/payroll_entry/payroll_entry.py +323,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.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
DocType: Student,B+,B +
@@ -6351,6 +6356,7 @@
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"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}
+DocType: Global Defaults,Default Distance Unit,Default Distance Unit
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 +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
@@ -6406,7 +6412,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,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
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
DocType: Certified Consultant,Certification Validity,Pêvekirin
@@ -6475,6 +6481,7 @@
DocType: Bank Statement Settings Item,Bank Header,Bank Header
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban
DocType: Hub Users,Hub Users,Bikarhênerên Hub
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Date Maintenance
DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
@@ -6488,7 +6495,7 @@
DocType: SG Creation Tool Course,Max Strength,Max Hêz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,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 +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
@@ -6516,7 +6523,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
@@ -6776,7 +6783,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn
@@ -6784,7 +6790,7 @@
to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
DocType: Work Order,Manufactured Qty,Manufactured Qty
@@ -6800,6 +6806,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
+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: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
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
@@ -6848,7 +6855,7 @@
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,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
@@ -6979,7 +6986,6 @@
DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging
apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye
-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/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye
DocType: Vehicle,Model,Cins
@@ -7009,7 +7015,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
DocType: Holiday List,Total Holidays,Hemû betlaneyên
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
DocType: Student Leave Application,Mark as Present,Mark wek Present
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
@@ -7018,7 +7024,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Hilbijêre Serial No
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
+DocType: Delivery Trip,Delivery Details,Details Delivery
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,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
@@ -7042,7 +7048,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname