[Translation] Updated Translations (#10669)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5e1237d..708249d 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -37,7 +37,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Navê mişterî
DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Li vir pêvajoyên heqê belaş nehatiye şandin.
@@ -56,7 +56,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch babet Status Expiry
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,pêşnûmeya Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pêşnûmeya Bank
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants
DocType: Academic Term,Academic Term,Term (Ekadîmî)
@@ -89,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,Kar berdewam e
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Employee,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Hesabdar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hesabdar
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Company,Phone No,Phone No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin:
@@ -110,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
DocType: Student Log,Log,Rojname
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
DocType: Item Attribute,Increment,Increment
@@ -137,10 +137,10 @@
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
DocType: Account,Credit,Krêdî
DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Vehicle Service,Brake Oil,Oil şikand
@@ -167,7 +167,6 @@
DocType: Employee Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
DocType: Stock Entry,Additional Costs,Xercên din
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe sazkirinê Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
DocType: Lead,Product Enquiry,Lêpirsînê ya Product
DocType: Academic Term,Schools,dibistanên
DocType: School Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
@@ -189,7 +188,8 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Pêşkîte
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,bikaranînê
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,bikaranînê
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
@@ -197,11 +197,11 @@
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: SMS Center,All Contact,Hemû Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salary salane
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} frozen e
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Mesref Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse
@@ -220,7 +220,7 @@
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Mînak: Matematîk Basic
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR
DocType: SMS Center,SMS Center,Navenda SMS
@@ -232,7 +232,8 @@
DocType: Lead,Request Type,request type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Birêverbirî
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odeyên Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Serial No,Maintenance Status,Rewş Maintenance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
@@ -257,6 +258,7 @@
DocType: Production Planning Tool,Sales Orders,ordênên Sales
DocType: Purchase Taxes and Charges,Valuation,Texmînî
,Purchase Order Trends,Bikirin Order Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Herin Xerîdaran
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
@@ -293,7 +295,7 @@
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1}
DocType: Sales Partner,Partner website,malpera partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Name
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
@@ -306,11 +308,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Dihêle per Sal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
@@ -322,9 +324,9 @@
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
DocType: Lead,Do Not Contact,Serî
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developer
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
@@ -344,6 +346,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
DocType: Notification Control,Notification Control,Control agahdar bike
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
DocType: Lead,Suggestions,pêşniyarên
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
@@ -426,7 +429,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% pêşwazî
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jixwe Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jixwe Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Têbînî Mîqdar
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
@@ -457,7 +460,7 @@
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Create Orders Purchase
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê
@@ -481,7 +484,7 @@
DocType: Assessment Plan,Examiner Name,Navê sehkerê
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Purchase Invoice,Supplier Name,Supplier Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
@@ -491,7 +494,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
DocType: Vehicle Service,Oil Change,Change petrolê
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Profit non
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Profit non
DocType: Production Order,Not Started,Destpêkirin ne
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Parent Old
@@ -499,6 +502,7 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
+DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
@@ -540,11 +544,11 @@
DocType: Pricing Rule,Valid Upto,derbasdar Upto
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Dahata rasterast
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Berpirsê kargêrî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Berpirsê kargêrî
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
DocType: Timesheet Detail,Hrs,hrs
@@ -561,6 +565,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
,Serial No Warranty Expiry,Serial No Expiry Warranty
DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Serdana Xwendekaran
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
DocType: Sales Order,To Deliver,Gihandin
@@ -572,6 +577,7 @@
DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Pergala projeyê define.
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Xwe hilbijêre
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
@@ -588,6 +594,7 @@
DocType: Territory,For reference,ji bo referansa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Girtina (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Slav
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Babetê move
DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
@@ -611,6 +618,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Make Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe vexwendina Sîstema Sîstema Navnîşa Niştimanî ya Navneteweyî di dibistana dibistan> Dibistana dibistanê
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
@@ -650,8 +658,8 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Writing Pêşniyarek
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav"
@@ -691,9 +699,9 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: Installation Note,IN-,LI-
@@ -757,7 +765,7 @@
DocType: Account,Accounts,bikarhênerên
DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,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:
@@ -795,6 +803,7 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
@@ -812,9 +821,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,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}.
DocType: BOM,Website Specifications,Specifications Website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
DocType: Warranty Claim,CI-,çi-
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
@@ -869,7 +878,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
@@ -900,11 +909,13 @@
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Spas dikim ji bo karê te!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
+DocType: Setup Progress Action,Action Doctype,Doctype Actions
,Production Order Stock Report,Production Order Stock Report
DocType: HR Settings,Retirement Age,temenê teqawidîyê
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Enstîtuya Setup
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
@@ -936,7 +947,7 @@
,Purchase Receipt Trends,Trends kirînê Meqbûz
DocType: Process Payroll,Bimonthly,pakêtê de
DocType: Vehicle Service,Brake Pad,Pad şikand
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Lêkolîn & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Lêkolîn & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -965,7 +976,7 @@
DocType: Salary Slip,Working Days,rojên xebatê
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
DocType: Job Applicant,Hold,Rawestan
DocType: Employee,Date of Joining,Date of bizaveka
@@ -1011,7 +1022,7 @@
DocType: Lead,LEAD-,GÛLLE-
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Asset,Purchase Invoice,Buy bi fatûreyên
@@ -1059,16 +1070,16 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Jimarvan
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Jimarvan
DocType: Workstation,Electricity Cost,Cost elektrîkê
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
DocType: Item,Inspection Criteria,Şertên Serperiştiya
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
DocType: BOM Website Item,BOM Website Item,BOM babet Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Spî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
@@ -1087,7 +1098,7 @@
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kurs de Cedwela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Vebijêrkên Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Vebijêrkên Stock
DocType: Journal Entry Account,Expense Claim,mesrefan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty ji bo {0}
@@ -1106,6 +1117,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî
+DocType: Training Event,Self-Study,Xweseriya Xweser
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Kêmkirinî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1147,7 +1159,6 @@
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva
DocType: Packing Slip,Net Weight UOM,Net Loss UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Results
DocType: Item,Default Supplier,Default Supplier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
DocType: Employee Loan,Repayment Schedule,Cedwela vegerandinê
@@ -1161,7 +1172,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
@@ -1193,6 +1204,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Leave Allocation,LAL/,lal /
+DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
@@ -1208,7 +1220,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tu tişt ji bo daxwazkirina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Serekî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
@@ -1262,7 +1274,7 @@
DocType: Sales Order,SO-,WIHA-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Employee,O-,öó
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Lêkolîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Lêkolîn
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
@@ -1272,7 +1284,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
@@ -1301,7 +1313,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mînak: Masters li Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
@@ -1314,11 +1326,11 @@
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Biçûk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Biçûk
DocType: Employee,Employee Number,Hejmara karker
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
DocType: Project,% Completed,% Qediya
@@ -1329,14 +1341,14 @@
DocType: Item,Auto re-order,Auto re-da
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine
DocType: Employee,Place of Issue,Cihê Dozî Kurd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Peyman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Peyman
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Syncê Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Products an Services te
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Products an Services te
DocType: Mode of Payment,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Car
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Car
DocType: Sales Order,Recurring Upto,nişankirin Upto
DocType: Attendance,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ji kerema xwe re Company hilbijêre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
@@ -1416,6 +1428,7 @@
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
,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: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
@@ -1439,6 +1452,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
DocType: Asset,Depreciation Schedules,Schedules Farhad.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2}
@@ -1491,7 +1505,7 @@
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
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/install_fixtures.py +74,Apprentice,Şagird
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Şagird
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Em buy vî babetî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
DocType: Shipping Rule,Shipping Account,Account Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
DocType: Quality Inspection,Readings,bi xwendina
DocType: Stock Entry,Total Additional Costs,Total Xercên din
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Meclîsên bînrawe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Meclîsên bînrawe
DocType: Asset,Asset Name,Navê Asset
DocType: Project,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
@@ -1528,7 +1541,7 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analîstê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analîstê
DocType: Item,Inventory,Inventory
DocType: Item,Sales Details,Details Sales
DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
DocType: Item,Item Attribute,Pêşbîr babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rêvebir
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Navê Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî
DocType: Company,Services,Services
@@ -1567,7 +1580,7 @@
DocType: Student,Date of Leaving,Date of Leaving
DocType: Pricing Rule,For Price List,Ji bo List Price
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Rêveber Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Create Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
DocType: Purchase Invoice Item,Net Amount,Şêwaz net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
@@ -1600,7 +1613,7 @@
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Qûtîk
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
@@ -1631,7 +1644,7 @@
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
DocType: Company,Default Holiday List,Default Lîsteya Holiday
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
@@ -1643,7 +1656,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Make Quotation
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation
apps/erpnext/erpnext/config/selling.py +216,Other Reports,din Reports
DocType: Dependent Task,Dependent Task,Task girêdayî
apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
@@ -1693,6 +1706,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
DocType: Company,Default Values,Nirxên Default
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
@@ -1729,7 +1743,6 @@
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
DocType: Maintenance Visit,Partially Completed,Qismen Qediya
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
DocType: Sales Invoice,Packed Items,Nawy Packed
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
@@ -1762,17 +1775,17 @@
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
DocType: Upload Attendance,Get Template,Get Şablon
DocType: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
DocType: Territory,Parent Territory,Herêmê dê û bav
DocType: Sales Invoice,Place of Supply,Cihê Kişandin
@@ -1789,6 +1802,7 @@
DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Ne girêdayî
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
@@ -1803,7 +1817,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Ser
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ser
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
@@ -1844,7 +1858,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage fermana xwe
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
DocType: Course,Course Abbreviation,Abbreviation Kurs
@@ -1858,11 +1872,9 @@
DocType: Quotation Item,Actual Qty,rastî Qty
DocType: Sales Invoice Item,References,Çavkanî
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike."
DocType: Hub Settings,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Şirîk
-DocType: Company,Sales Target,Target Target
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Têxe New
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
@@ -1884,7 +1896,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan> HR Settings
DocType: Serial No,Delivery Document No,Delivery dokumênt No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
@@ -1896,6 +1907,7 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
@@ -1912,7 +1924,6 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,eg 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
@@ -1922,7 +1933,6 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
DocType: Maintenance Visit,Maintenance Time,Maintenance Time
,Amount to Deliver,Mîqdar ji bo azad
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,A Product an Service
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
DocType: Guardian,Guardian Interests,Guardian Interests
DocType: Naming Series,Current Value,Nirx niha:
@@ -1999,7 +2009,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Cot
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
@@ -2022,7 +2032,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,lê zêde muşteriyan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
DocType: Purchase Invoice Item,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
@@ -2048,7 +2058,7 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek"
DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
DocType: Salary Slip,net pay info,info net pay
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
@@ -2056,13 +2066,13 @@
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"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 +289,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
DocType: Loan Type,Loan Name,Navê deyn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,Brayên Student
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Yekbûn
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yekbûn
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ji kerema xwe ve Company diyar
,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
@@ -2109,11 +2119,11 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
DocType: Student Admission,Eligibility,ku mafê
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation
DocType: Authorization Rule,Applicable To (User),To de evin: (User)
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
@@ -2126,7 +2136,7 @@
DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Barên
+apps/erpnext/erpnext/hooks.py +98,Shipments,Barên
DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
DocType: BOM,Scrap Material Cost,Cost xurde Material
@@ -2165,14 +2175,14 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,lê zêde bike timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,lê zêde bike timesheets
DocType: Vehicle Service,Service Item,Babetê Service
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
DocType: Bin,Ordered Quantity,Quantity ferman
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Production Order,In Process,di pêvajoya
@@ -2191,7 +2201,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +566,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 +316,Sales Order to Payment,Firotina ji bo Payment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
@@ -2208,7 +2218,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Dijwar lîstin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Dijwar lîstin
DocType: Salary Structure,Employees,karmendên
DocType: Employee,Contact Details,Contact Details
DocType: C-Form,Received Date,pêşwaziya Date
@@ -2219,7 +2229,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To pêwîst e
-apps/erpnext/erpnext/utilities/activation.py +107,"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/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza
@@ -2271,7 +2281,7 @@
DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
DocType: Program Enrollment,Student Batch,Batch Student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Leave Block List Date,Block Date,Date block
@@ -2331,13 +2341,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,transfer Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
apps/erpnext/erpnext/controllers/status_updater.py +201,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 +982,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,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
DocType: Installation Note,Installation Note,installation Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,lê zêde bike Baca
DocType: Topic,Topic,Mijar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flow Cash ji Fînansa
DocType: Budget Account,Budget Account,Account budceya
@@ -2369,7 +2378,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,dermanan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,dermanan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Selling Settings,Sales Order Required,Sales Order Required
DocType: Purchase Invoice,Credit To,Credit To
@@ -2388,7 +2397,7 @@
DocType: Payment Gateway Account,Payment Account,Account Payment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,heger Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,heger Off
DocType: Offer Letter,Accepted,qebûlkirin
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
@@ -2413,7 +2422,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
@@ -2514,6 +2523,7 @@
DocType: Warranty Claim,Service Address,xizmeta Address
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Navmal û Fixtures
DocType: Item,Manufacture,Çêkirin
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya Setup
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
DocType: Student Applicant,Application Date,Date application
DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
@@ -2526,6 +2536,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Sales Invoice,This Document,Ev Document
DocType: Installation Note Item,Installed Qty,sazkirin Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Te zêde kir
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training
DocType: Purchase Invoice,Is Paid,tê dan
@@ -2544,6 +2555,7 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
@@ -2576,30 +2588,32 @@
,To Produce,ji bo hilberîna
apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make Bikarhêner
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make Bikarhêner
DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
DocType: Bin,Reserved Quantity,Quantity reserved.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
+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 +150,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
@@ -2611,12 +2625,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
DocType: Employee Education,Class / Percentage,Class / Rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Head of Marketing û Nest
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Bacê hatina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing û Nest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Bacê hatina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
@@ -2624,7 +2638,6 @@
DocType: Vehicle,Electric,Elatrîkî
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open'
DocType: Task,Depends on Tasks,Dimîne li ser Peywir
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments dikare bê derfet û Têxe selikê li banî tê
@@ -2635,7 +2648,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ne li Stock
DocType: Appraisal,HR User,Bikarhêner hr
DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
-apps/erpnext/erpnext/hooks.py +125,Issues,pirsên
+apps/erpnext/erpnext/hooks.py +129,Issues,pirsên
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
DocType: Sales Invoice,Debit To,Debit To
DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
@@ -2646,19 +2659,19 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
DocType: Sales Invoice,SINV-RET-,SINV-direvin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total Leaves
,Profit and Loss Statement,Qezenc û Loss Statement
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Herêmî
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Mezin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mezin
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Hemû Groups Nirxandina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Hemû Groups Nirxandina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
@@ -2725,7 +2738,7 @@
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins)
DocType: Project Task,Working,Xebatê
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Sala Fînansê
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Sala Fînansê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
@@ -2738,6 +2751,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
DocType: Maintenance Visit,Purposes,armancên
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Add Courses
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
,Requested,xwestin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No têbînî
@@ -2786,7 +2800,7 @@
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
@@ -2807,7 +2821,7 @@
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Reng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
DocType: Training Event,Scheduled,scheduled
@@ -2830,17 +2844,19 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
DocType: BOM,Scrap,xurde
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Herin Şîretkaran
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
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 +115,Add Students,lê zêde bike Xwendekarên
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
apps/erpnext/erpnext/controllers/recurring_document.py +169,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/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,lêkolîner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,lêkolîner
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola quality Incoming.
@@ -2856,7 +2872,7 @@
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ceribandinê de
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Expense Claim,Expense Approver,Approver Expense
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
@@ -2873,7 +2889,7 @@
DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Rêxistina te
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Rêxistina te
DocType: Fee Component,Fees Category,xercên Kategorî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3013,7 +3029,6 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lê zêde bike çend records test
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Dev ji Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Pol destê Account
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
@@ -3021,6 +3036,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Production Order tên afirandin ne
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
@@ -3029,7 +3045,7 @@
,Stock Projected Qty,Stock projeya Qty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
@@ -3038,8 +3054,9 @@
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Deqqe
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Herin Berzê
,Qty to Receive,Qty Werdigire
DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber
@@ -3083,6 +3100,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Bi Dirîkariyê Bişînin
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Herin Courses
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne
DocType: Project,Project Type,Type Project
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Cost ji çalakiyên cuda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
@@ -3116,10 +3135,11 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
DocType: Supplier,Supplier Details,Details Supplier
+DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
DocType: Expense Claim,Approval Status,Rewş erêkirina
DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transfer wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer wire
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Check hemû
DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
DocType: Purchase Order,Recurring Order,nişankirin Order
@@ -3135,6 +3155,7 @@
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lekerên
DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3167,7 +3188,6 @@
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,eg moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
DocType: Student Admission,Admission End Date,Admission End Date
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-belênderî
@@ -3184,6 +3204,7 @@
DocType: Assessment Plan,Assessment Plan,Plan nirxandina
DocType: Stock Settings,Limit Percent,Sedî Sînora
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Assessment Plan,Examiner,sehkerê
DocType: Student,Siblings,Brayên
@@ -3206,7 +3227,7 @@
DocType: Journal Entry,JV-,nájv-
DocType: Topic,Topic Name,Navê topic
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,xwezaya business xwe hilbijêrin.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
DocType: Asset Movement,Source Warehouse,Warehouse Source
@@ -3241,7 +3262,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Navê Company nikare bibe Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Navê Company nikare bibe Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.
DocType: Program Enrollment,Walking,Walking
@@ -3319,13 +3340,14 @@
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Tikaye Quotations hilbijêre
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
@@ -3357,12 +3379,12 @@
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Sales Team,Contribution (%),Alîkarên (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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/setup/setup_wizard/install_fixtures.py +200,Responsibilities,berpirsiyariya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,lê zêde bike Users
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,lê zêde bike Users
DocType: POS Item Group,Item Group,Babetê Group
DocType: Item,Safety Stock,Stock Safety
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
@@ -3394,11 +3416,11 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
DocType: Purchase Invoice Item,Rate,Qûrs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Pizişka destpêker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pizişka destpêker
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Bingehîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bingehîn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
@@ -3431,7 +3453,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Daxwaza ji bo Quotations
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
DocType: Student Language,Student Language,Ziman Student
apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
@@ -3458,12 +3480,10 @@
DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
DocType: Journal Entry,Print Heading,Print Hawara
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir
-DocType: Training Event Employee,Attended,Beşdarê
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veqetandina hejmarê ji bo Tevlêbûnê ya Setup> Sîstema Nimûne
DocType: Process Payroll,Payroll Frequency,Frequency payroll
DocType: Asset,Amended From,de guherîn From
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Raw
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
@@ -3487,7 +3507,6 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Journal Entry,Bank Entry,Peyam Bank
@@ -3503,15 +3522,15 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Music & Leisure
DocType: Quality Inspection,Item Serial No,Babetê No Serial
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,"Create a Karkeran, Records"
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Seet
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Seet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Target Target Monthly
+DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
@@ -3538,8 +3557,8 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Create Users
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Xiram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Xiram
DocType: Supplier Scorecard,Per Month,Per Month
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
@@ -3558,10 +3577,11 @@
,Sales Register,Sales Register
DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Select Domain te
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Select Domain te
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No muşteriyan yet!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash
@@ -3570,7 +3590,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
DocType: Item,Attributes,taybetmendiyên xwe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
@@ -3590,7 +3609,7 @@
DocType: Budget Account,Budget Amount,budceya Mîqdar
DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
DocType: Payment Entry,Account Paid To,Hesabê To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
@@ -3609,7 +3628,6 @@
DocType: Training Event,Exam,Bilbilên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xerîdar> Giştî ya Giştî> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
@@ -3641,7 +3659,7 @@
DocType: Payment Entry,Account Paid From,Hesabê From
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî
DocType: Journal Entry,Write Off Based On,Hewe Off li ser
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print û Stationery
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Emails Supplier
@@ -3661,6 +3679,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
+DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
@@ -3695,7 +3714,7 @@
DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
DocType: Hub Settings,Seller Country,Seller Country
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Weşana Nawy li ser Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Pol xwendekarên xwe li lekerên
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
DocType: Authorization Rule,Authorization Rule,Rule Authorization
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
@@ -3756,7 +3775,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Date nivîsînî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Dema cerribandinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Dema cerribandinê
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Têbînî
@@ -3764,15 +3783,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Temamê meblaxa Paid
DocType: Production Order Item,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Pîlankirinî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pîlankirinî
DocType: Material Request,Issued,weşand
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Em bifiroşe vî babetî
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantity divê mezintir 0 be
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Data rate
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Leave Application,Half Day Date,Date nîv Day
@@ -3789,8 +3806,7 @@
DocType: Production Order,Total Operating Cost,Total Cost Operating
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Target target
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abbreviation Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviation Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
DocType: Item Attribute Value,Abbreviation,Kinkirî
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Peyam di peredana ji berê ve heye
@@ -3807,7 +3823,7 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Hemû Groups Mişterî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
@@ -3817,7 +3833,7 @@
DocType: Account,Temporary,Derbasî
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya"
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
@@ -3830,7 +3846,7 @@
DocType: Assessment Plan,Assessment Name,Navê nirxandina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abbreviation Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
@@ -3844,7 +3860,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye
DocType: Purchase Order,To Receive,Hildan
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
DocType: Employee,Personal Email,Email şexsî
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
@@ -3909,6 +3925,7 @@
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
@@ -3923,17 +3940,16 @@
DocType: Employee,Held On,held ser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Babetê Production
,Employee Information,Information karker
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rêjeya (%)
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Make Supplier Quotation
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe"
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'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Leave Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Leave Casual
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
@@ -3950,7 +3966,7 @@
DocType: Material Request,% Ordered,% Ordered
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Rate kirîn
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
DocType: Employee,History In Company,Dîroka Li Company
@@ -3970,10 +3986,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Accounts demî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Reş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Reş
DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
DocType: Account,Auditor,xwîndin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tomar çêkirin
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Bêtir hîn bibin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
@@ -4010,6 +4027,7 @@
DocType: Employee,Reports to,raporên ji bo
,Unpaid Expense Claim,Îdîaya Expense Unpaid
DocType: Payment Entry,Paid Amount,Şêwaz pere
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,bike
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
@@ -4018,7 +4036,7 @@
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Management Quality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
@@ -4090,10 +4108,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
DocType: Company,Distribution,Belavkirinî
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Şêwaz: Destkeftiyên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser
DocType: Account,Receivable,teleb
@@ -4129,6 +4147,7 @@
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Îro {0} 's birthday e!
DocType: Production Planning Tool,Material Request For Warehouse,Daxwaza maddî Ji bo Warehouse
@@ -4152,6 +4171,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Salary Slip,Salary Slip,Slip meaş
DocType: Lead,Lost Quotation,Quotation ji dest da
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batchên xwendekaran
DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' pêwîst e
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
@@ -4164,7 +4184,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Salary Slip,Net Pay,Pay net
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
@@ -4176,13 +4196,13 @@
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Leave nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
,Item Delivery Date,Dîroka Delivery Date
DocType: Warehouse,PIN,DERZÎ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Save yekemîn belgeya.
@@ -4199,9 +4219,10 @@
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
DocType: C-Form,Series,Doranî
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
DocType: Appraisal,Appraisal Template,appraisal Şablon
DocType: Item Group,Item Classification,Classification babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî
@@ -4251,13 +4272,14 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Create quotes mişterî
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
+DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
DocType: Payment Entry,Receive,Wergirtin
@@ -4279,7 +4301,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Armancek firotana firotanê bikin ku hûn dixwazin dixwazin.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Helbet li row wêneke e {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
@@ -4307,6 +4328,7 @@
DocType: Fee Structure,Student Category,Xwendekarên Kategorî
DocType: Announcement,Student,Zankoyî
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,yekîneya Organization (beşa) master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Herin odeyê
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
DocType: Email Digest,Pending Quotations,hîn Quotations
@@ -4326,7 +4348,7 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
DocType: Item,Variant Based On,Li ser varyanta
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Suppliers te
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Suppliers te
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
@@ -4348,8 +4370,8 @@
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Dev ji Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Çi bikim?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Dev ji Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çi bikim?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Hemû Admissions Student
,Average Commission Rate,Average Rate Komîsyona
@@ -4359,8 +4381,8 @@
DocType: School House,House Name,Navê House
DocType: Purchase Taxes and Charges,Account Head,Serokê account
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Electrical
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0}
@@ -4449,7 +4471,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
@@ -4471,10 +4493,11 @@
DocType: Sales Order,Printing Details,Details çapkirinê
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Hendese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Hendese
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
DocType: Purchase Taxes and Charges,Actual,Rast
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4491,13 +4514,15 @@
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chart Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Nîvdem
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
+DocType: Training Event,Employee Emails,Employee Emails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Demê
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
DocType: Item,Serial Number Series,Series Hejmara Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Add Programs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,First Responded ser
DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
@@ -4539,7 +4564,7 @@
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Notice Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Notice Period
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
@@ -4554,7 +4579,6 @@
DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup a website sade ji bo rêxistina xwe
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
@@ -4571,6 +4595,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço
DocType: Room,Seating Capacity,þiyanên seating
DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ji bo Mijar
DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
DocType: GST Settings,GST Summary,gst Nasname
DocType: Assessment Result,Total Score,Total Score
@@ -4634,7 +4659,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Qezenca kardarîyê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,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: Production Order,Manufactured Qty,Manufactured Qty
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
@@ -4696,7 +4721,6 @@
DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tevgera babete Record.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Modela default default of payment set
-DocType: Training Event Employee,Withdrawn,vekişandiye
DocType: Hub Settings,Hub Settings,Settings hub
DocType: Project,Gross Margin %,Kenarê% Gross
DocType: BOM,With Operations,bi operasyonên
@@ -4718,7 +4742,6 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
DocType: Asset,Asset Category,Asset Kategorî
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,kirîyar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,pay Net ne dikare bibe neyînî
DocType: Assessment Plan,Room,Jûre
DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4736,7 +4759,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
DocType: Employee Loan,Loan Type,Type deyn
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Li kû çûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Li kû çûn
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
DocType: Purchase Invoice,Next Date,Date Next
@@ -4749,11 +4772,12 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
DocType: Item Group,General Settings,Mîhengên giştî
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instructors Add
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,attach Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,attach Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
@@ -4781,7 +4805,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Şikilda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
DocType: Serial No,Delivery Details,Details Delivery
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,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}
@@ -4796,7 +4820,7 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half)
DocType: Supplier,Credit Days,Rojan Credit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Batch Student
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan