feat: Updated translation (#20404)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 8e2d989..377da34 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -4,6 +4,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Beşdarî wergirtiye
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Girêdana Event
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
DocType: Content Question,Content Question,Pirsa naverokê
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
@@ -43,6 +44,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
@@ -81,8 +83,10 @@
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
apps/erpnext/erpnext/templates/pages/projects.js,Show open,nîşan vekirî
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Nasnameya kardêr bi mamosteyek din ve girêdayî ye
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Lêkolîn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Tiştên ne-firotanê
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
@@ -111,6 +115,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Mal
DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî
,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî
+DocType: Manufacturing Settings,Disable Capacity Planning,Plansaziya kapasîteyê asteng bikin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Deyn (Deynên)
@@ -128,7 +133,6 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêbertiyê ava bikin
-DocType: Production Plan,Projected Qty Formula,Formula Qtyê ya Projedkirî
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Delay di peredana (Days)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê
@@ -157,13 +161,15 @@
DocType: Sales Invoice,Vehicle No,Vehicle No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
+DocType: Appointment Booking Slots,Appointment Booking Slots,Slots Danûstendina Pêşandan
DocType: Work Order Operation,Work In Progress,Kar berdewam e
DocType: Leave Control Panel,Branch (optional),Chaxê (vebijarkî)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Item Price,Minimum Qty ,Min Qty
DocType: Finance Book,Finance Book,Book Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
-DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday
+DocType: Appointment Booking Settings,Holiday List,Lîsteya Holiday
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Hesabê dêûbavê {0} tune
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review û Action
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê
@@ -172,7 +178,8 @@
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Li her tiştî digerin ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Li her tiştî digerin ...
+,Stock and Account Value Comparison,Berhevoka Nirxên Stock û Hesabê
DocType: Company,Phone No,Phone No
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
@@ -205,7 +212,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Pêwîstina yekem {0} navnîşa betal bike
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYY-
@@ -221,7 +227,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Get tomar ji
DocType: Stock Entry,Send to Subcontractor,Ji Subcontractor re bişînin
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Qutiya bêkêmasî ya qedandî ne dikare ji sûkê mezintir be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,No tomar di lîsteyê de
@@ -244,6 +249,7 @@
DocType: Lead,Person Name,Navê kesê
,Supplier Ledger Summary,Berfirehoka Ledger Pêşkêşvan
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Projeya dubare hatîye afirandin
DocType: Quality Procedure Table,Quality Procedure Table,Table Table Procedure Quality
DocType: Account,Credit,Krêdî
DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
@@ -320,11 +326,9 @@
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Cihê bûyerê
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock Stock heye
-DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Sinif
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
DocType: Restaurant Table,No of Seats,No Seats
DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin
@@ -337,6 +341,7 @@
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} frozen e
apps/erpnext/erpnext/setup/doctype/company/company.py,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_with_account_number.py,Stock Expenses,Mesref Stock
+DocType: Appointment,Calendar Event,Salnameya Salane
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email
@@ -359,10 +364,10 @@
DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
DocType: Student Admission Program,Minimum Age,Dîroka Min
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Mînak: Matematîk Basic
DocType: Customer,Primary Address,Navnîşana sereke
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Di roja serdanêdanê de bi e-nameyê ji xerîdar û kiryarê agahdar bibin.
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
apps/erpnext/erpnext/controllers/accounts_controller.py,"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/quality_management.py,Quality Procedure.,Prosedûra kalîteyê.
@@ -386,7 +391,7 @@
DocType: Payroll Period,Payroll Periods,Dema Payroll
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Asset Maintenance Log,Maintenance Status,Rewş Maintenance
@@ -394,6 +399,7 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahdariya Agahdariyê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nawy û Pricing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
@@ -434,15 +440,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye.
,Purchase Order Trends,Bikirin Order Trends
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Herin Xerîdaran
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Dravên peywendîdar dibînin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
DocType: Quiz Result,Selected Option,Vebijarka bijarte
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Têrê nake
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
@@ -454,6 +459,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televîzyon
DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}"
@@ -461,6 +467,7 @@
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
DocType: Bank Guarantee,Charges Incurred,Tezmînat
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Di dema nirxandina quizê de tiştek derbas bû.
+DocType: Appointment Booking Settings,Success Settings,Mîhengên Serkeftinê
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Agahdarî biguherîne
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group
@@ -472,6 +479,8 @@
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Company,Arrear Component,Arrear Component
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+ is greater than the Bank Transaction's unallocated amount",Mezinahiya nevekirî ya Navnîşa Payment {0} \ ji mîqdara nevekirî ya Veguhastina Bankê mezintir e
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,pêşwazî li
@@ -488,6 +497,7 @@
DocType: Restaurant Order Entry,Add Item,lê zêde bike babetî
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konferansa Bacê ya Hevpeymana Partiya
DocType: Lab Test,Custom Result,Encam
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêde kirin
DocType: Call Log,Contact Name,Contact Name
DocType: Plaid Settings,Synchronize all accounts every hour,Her demjimêr hemî hesaban li hev bikin
@@ -507,6 +517,7 @@
DocType: Lab Test,Submitted Date,Dîroka Submitted
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Qada pargîdaniyê pêdivî ye
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
+DocType: Item,Minimum quantity should be as per Stock UOM,Hêjeya herî kêm divê li gorî UOM Stock be
DocType: Call Log,Recording URL,URL tomarkirin
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Dîroka Destpêkê nikare beriya dîroka heyî be
,Open Work Orders,Orders Open
@@ -515,22 +526,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
DocType: POS Closing Voucher,Cashier,Diravgir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,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/utilities/user_progress.py,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Karê Xilas bike
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Dev ji astengkirin
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Arşîva Bank
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
-DocType: Crop,Annual,Yeksalî
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
@@ -539,7 +546,6 @@
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/utilities/user_progress.py,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Navnîşa Stock Stargehkirina Sample bigirin
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
@@ -575,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,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.
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Dê ev pargîdanî ji bo çêkirina Fermana Firotanê were bikar anîn.
DocType: Plaid Settings,Plaid Public Key,Mifteya Public Plaid
DocType: Payment Term,Payment Term Name,Navnîşa Bawerî
DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
@@ -590,6 +597,7 @@
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e."
DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
+DocType: Packed Item,Actual Batch Quantity,Hêjeya rastîn ya Batch
DocType: Asset Maintenance Task,2 Yearly,2 ساڵانە
DocType: Education Settings,Education Settings,Mîhengên Perwerdehiyê
DocType: Vehicle Service,Inspection,Berçavderbasî
@@ -600,6 +608,7 @@
DocType: Email Digest,New Quotations,Quotations New
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
DocType: Journal Entry,Payment Order,Biryara Payê
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Emailê rast bikin
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Dahata ji Savkaniyên din
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
@@ -641,6 +650,7 @@
DocType: Lead,Industry,Ava
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mîhengên ji bo navnîşa hilberê malpera malperê
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Tax Total
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Mîqdara baca hevgirtî
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
DocType: Accounting Dimension,Dimension Name,Dimension navê
@@ -663,6 +673,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Lîsteya kêr hatî rakirin
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid
DocType: Leave Ledger Entry,Is Expired,Meha qediya ye
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Şêwaz Piştî Farhad.
@@ -675,7 +686,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nirx
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nirx
DocType: Certified Consultant,Certified Consultant,Şêwirmendê Certified
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
+apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 maçek rastîn.
@@ -686,10 +697,8 @@
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Mijar Pêşiya Hema Jî Berpirse
DocType: Invoice Discounting,Loan Start Date,Dîroka Destpêkê deyn
DocType: Contract,Lapsed,Kêmkirin
DocType: Item Tax Template Detail,Tax Rate,Rate bacê
@@ -708,7 +717,6 @@
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
DocType: Employee Training,Employee Training,Perwerdehiya Karmend
DocType: Quotation Item,Additional Notes,Nîşeyên Zêdeyî
DocType: Purchase Order,% Received,% وەریگرت
@@ -736,6 +744,7 @@
DocType: Depreciation Schedule,Schedule Date,Date de Cedwela
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Babetê Packed
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be
DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
@@ -784,6 +793,7 @@
DocType: Article,Publish Date,Dîroka Weşanê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
DocType: Drug Prescription,Dosage,Pîvanîk
+DocType: DATEV Settings,DATEV Settings,Mîhengên DATEV
DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Rate firotin
DocType: Assessment Plan,Examiner Name,Navê sehkerê
@@ -791,7 +801,6 @@
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Dabeşa ketinê "SO-WOO-" ye.
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
-apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
@@ -809,6 +818,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Agahdarî Navnîşan
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye
DocType: Vehicle Service,Oil Change,Change petrolê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Mesrefa xebitandinê li gorî Fermana Kar / BOM
DocType: Leave Encashment,Leave Balance,Balance Leave
DocType: Asset Maintenance Log,Asset Maintenance Log,Log Log
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
@@ -822,7 +832,6 @@
DocType: Opportunity,Converted By,Ji hêla veguherandî
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
@@ -887,10 +896,10 @@
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan)
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Parts bes ji bo Build
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Ji kerema xwe pêşî hilînin
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Pêdivî ye ku pêdivî ye ku materyalên xav ên ku bi wê re têkildar bikişînin.
DocType: POS Profile User,POS Profile User,POS Profîl User
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
@@ -903,8 +912,10 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre
DocType: Codification Table,Codification Table,Table Codification
DocType: Timesheet Detail,Hrs,hrs
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>To Dîrok</b> filterek mecbûrî ye.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changes in {0}
DocType: Employee Skill,Employee Skill,Hişmendiya Karmend
+DocType: Employee Advance,Returned Amount,Dravê vegerandî
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Account Cudahiya
DocType: Pricing Rule,Discount on Other Item,Discount li Tiştê din
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
@@ -924,7 +935,6 @@
,Serial No Warranty Expiry,Serial No Expiry Warranty
DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
DocType: Task,Dependencies,Zehmetiyên
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Serdana Xwendekaran
DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference Payment
DocType: Supplier,Hold Type,Cureyê bilez
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
@@ -958,7 +968,6 @@
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Mûçeya Baweriya Zêdeyî
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Xwe hilbijêre
DocType: Student Report Generation Tool,Show Marks,Marks nîşan bide
DocType: Support Settings,Get Latest Query,Query Latest
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
@@ -997,7 +1006,7 @@
DocType: Budget,Ignore,Berçavnegirtin
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
-apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vebijêrkên Salaryan biafirînin
DocType: Vital Signs,Bloated,Nepixî
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
@@ -1008,7 +1017,6 @@
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
DocType: Pricing Rule,Sales Partner,Partner Sales
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
-DocType: Coupon Code,To be used to get discount,Ji bo ku bikar anîn dakêşin
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Sales Invoice,Rail,Hesinê tirêne
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn
@@ -1018,7 +1026,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
-apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
@@ -1036,6 +1044,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de
DocType: POS Closing Voucher,Expense Amount,Mîqdara Mezinahiyê
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Têxe vî babetî
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be"
DocType: Quality Action,Resolution,Resolution
DocType: Employee,Personal Bio,Bio Personal
DocType: C-Form,IV,IV
@@ -1044,7 +1053,6 @@
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Teslîmî: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Tu xwedî tune
DocType: Payment Entry,Type of Payment,Type of Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Dîroka Nîv Dîv e
DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş
@@ -1067,7 +1075,7 @@
DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database yên mişterî.
DocType: Authorization Rule,Customer or Item,Mişterî an babetî
-apps/erpnext/erpnext/config/crm.py,Customer database.,heye Mişterî.
+apps/erpnext/erpnext/config/accounts.py,Customer database.,heye Mişterî.
DocType: Quotation,Quotation To,quotation To
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
@@ -1077,6 +1085,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Xêra xwe li Company
DocType: Share Balance,Share Balance,Balance Share
DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
+DocType: Production Plan,Download Required Materials,Materyalên Pêwîstî dakêşin
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Wekî Bijarte danîn
DocType: Purchase Order Item,Billed Amt,billed Amt
@@ -1089,7 +1098,7 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Vekirin û Girtin
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Vekirin û Girtin
DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn
apps/erpnext/erpnext/utilities/activation.py,"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/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
@@ -1107,12 +1116,13 @@
DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Travel Itinerary,Departure Datetime,Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tiştek nayê weşandin
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Ji kerema xwe Koda kodê yekem hilbijêrin
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
-apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
@@ -1129,6 +1139,7 @@
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
DocType: Supplier Scorecard,Per Year,Serê sal
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare.
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY-
DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
@@ -1160,7 +1171,6 @@
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: GSTR 3B Report,December,Berfanbar
DocType: Work Order Operation,In minutes,li minutes
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Heke ku were gengaz kirin, wê hingê pergal dê heb materyalên xwerû peyda bike jî materyalê ava dike"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Gotinên paşîn bibînin
DocType: Issue,Resolution Date,Date Resolution
DocType: Lab Test Template,Compound,Çand
@@ -1182,6 +1192,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Convert to Group
DocType: Activity Cost,Activity Type,Type Activity
DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
+DocType: Workstation,Production Capacity,Kapasîteya hilberînê
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
,Qty To Be Billed,Qty To Bills
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî
@@ -1206,6 +1217,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Çi ji we re alîkarî pêwîst bi?
DocType: Employee Checkin,Shift Start,Destpêka Shift
+DocType: Appointment Booking Settings,Availability Of Slots,Availability of Slots
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer maddî
DocType: Cost Center,Cost Center Number,Hejmarê Navendê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Ji bo riya nehate dîtin
@@ -1215,6 +1227,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
,GST Itemised Purchase Register,Gst bidine Buy Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe"
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe
DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin
DocType: Item Tax Template,Item Tax Template,Taxablonê Baca Mişk
DocType: Loan,Total Interest Payable,Interest Total cîhde
@@ -1230,7 +1243,8 @@
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Parzûna Rêzeya Bihayê
DocType: Travel Itinerary,Travel To,Travel To
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
@@ -1253,6 +1267,7 @@
DocType: Sales Invoice,Port Code,Koda Portê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Dravê vegera nikare mûçeya nederbasdar a mezin be
DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,din Details
@@ -1270,7 +1285,6 @@
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergal dê agahdar bike ku heb an zêde bibe
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet biafirînin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
@@ -1284,6 +1298,7 @@
,Absent Student Report,Absent Report Student
DocType: Crop,Crop Spacing UOM,UOM
DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
+DocType: Woocommerce Settings,Delivery After (Days),Delivery After (Rojan)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Ji Navnîşana 1
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
@@ -1303,6 +1318,7 @@
DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%)
+DocType: Asset,Allow Monthly Depreciation,Destûrdayîna mehane bide
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
DocType: Project,Estimated Cost,Cost texmînkirin
@@ -1313,7 +1329,7 @@
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Bersivên ji bo Xerîdar.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,di Nirx
-DocType: Asset Settings,Depreciation Options,Options Options
+DocType: Asset Category,Depreciation Options,Options Options
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Employee Afirandin
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
@@ -1445,7 +1461,6 @@
to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Mesref Maintenance Office
,BOM Explorer,BOM Explorer
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Biçe
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Avakirina Account Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
@@ -1458,7 +1473,6 @@
DocType: Quiz Activity,Quiz Activity,Izalakiya Quiz
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
DocType: Quality Goal,Weekday,Hefteya çûyî
@@ -1474,13 +1488,13 @@
apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Jimarên serial ên jêrîn hatin afirandin: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,No karker dîtin
-DocType: Supplier Quotation,Stopped,rawestandin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
+DocType: HR Settings,Restrict Backdated Leave Application,Serlêdana Bişkojiya Vegera Bişkêş Bixebitîne
apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update.
DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
DocType: Location,Tree Details,Details dara
@@ -1493,7 +1507,6 @@
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
-apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
@@ -1503,7 +1516,7 @@
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounting.py,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py,C-Form records,records C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1517,7 +1530,6 @@
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Enstîtuya Setup
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Pelên veguherî ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Têkiliyek nû biafirînin
@@ -1531,6 +1543,7 @@
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê
DocType: Loyalty Program Collection,Tier Name,Navê Tier
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
+DocType: Job Card,PO-JOB.#####,PO-JOB. #####
DocType: Crop,Target Warehouse,Warehouse target
DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
@@ -1551,7 +1564,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin."
DocType: Drug Prescription,Interval UOM,UOM Interfer
DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên subcontracted.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Dergeh'
@@ -1572,7 +1584,7 @@
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Lêkolîn & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Mîqdar ji bo Bill
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Li ser bingeha şertên dayinê
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Li ser bingeha şertên dayinê
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mîhengên ERPNext
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -1583,9 +1595,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne."
DocType: Sales Team,Incentives,aborîve
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nirxa Cûdahî
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Quiz,Quiz Configuration,Confiz Configuration
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
DocType: Sales Invoice Item,Stock Details,Stock Details
@@ -1626,13 +1641,15 @@
DocType: Examination Result,Examination Result,Encam muayene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Ji kerema xwe UOM-ê default li Settings Stock binav bikin
DocType: Purchase Invoice,Accounting Dimensions,Mezinahiyên hesaban
,Subcontracted Raw Materials To Be Transferred,Ji bo Veberhênanên Rawandî hate veqetandin
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,rêjeya qotîk master.
,Sales Person Target Variance Based On Item Group,Kesayeta Firotanê Variant Target Li ser Koma Gotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
@@ -1654,7 +1671,6 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
DocType: Service Day,Service Day,Roja Servîsa
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Remotealakiya dûr nayê nûvekirin
-apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne
@@ -1690,12 +1706,13 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-Check-ê derbasdar û derket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Serdarê binivîse
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
DocType: Payment Terms Template,Payment Terms Template,Şablon
@@ -1757,6 +1774,7 @@
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
+DocType: Delivery Trip,Driver Email,Driver Email
DocType: SMS Center,Total Message(s),Total Message (s)
DocType: Share Balance,Purchased,Kirîn
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rename Attribute Value in Attribute Item.
@@ -1777,7 +1795,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,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/utilities/user_progress.py,Meter,Jimarvan
DocType: Workstation,Electricity Cost,Cost elektrîkê
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime lab testê ji beriya datetime berdin
DocType: Subscription Plan,Cost,Nirx
@@ -1799,16 +1816,18 @@
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe."
+DocType: Asset Category,Enable Capital Work in Progress Accounting,Di hesabkirina pêşkeftinê de xebata kapîtaliyê çalak bike
+DocType: POS Field,POS Field,POS Field
DocType: Supplier,Represents Company,Kompaniya Represents
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Kirin
DocType: Student Admission,Admission Start Date,Admission Serî Date
DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karmendê Nû
-apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê
@@ -1830,6 +1849,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Babetê {0}: {1} qty hilberandin.
DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
DocType: Homepage,Hero Section Based On,Beşa Hero-yê li ser bingehê
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Tevdûya HRA-HRA'yê
@@ -1891,6 +1911,7 @@
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Quality Inspection Template,Quality Inspection Template Name,Navê Xweseriya Kalîteyê Navê
DocType: Project,First Email,Yekem E-mail
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be
DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1900,10 +1921,12 @@
DocType: Sales Invoice,Loyalty Amount,Amûdê
DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail
DocType: Serial No,Creation Document No,Creation dokumênt No
+DocType: Manufacturing Settings,Other Settings,Mîhengên din
DocType: Location,Location Details,Cihan Cihan
DocType: Share Transfer,Issue,Pirs
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo
DocType: Asset,Scrapped,belav
+DocType: Appointment Booking Settings,Agents,Agents
DocType: Item,Item Defaults,Defterên Şîfre
DocType: Cashier Closing,Returns,vegere
DocType: Job Card,WIP Warehouse,Warehouse WIP
@@ -1918,6 +1941,7 @@
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
DocType: Pricing Rule,Quantity and Amount,Hebûn û hejmar
+DocType: Appointment Booking Settings,Success Redirect URL,URL Redirect Serkeftin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Mesref Sales
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Buying Standard
@@ -1955,7 +1979,6 @@
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Payment Request,Inward,Inward
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
DocType: Accounting Dimension,Dimension Defaults,Pêşkêşiyên Mezinahî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,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,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
@@ -1969,7 +1992,7 @@
DocType: Healthcare Practitioner,Default Currency,Default Exchange
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Vê hesabê paşve bikin
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pelê xwerû Chapemeniyê ya Hesaban bişînin
-DocType: Asset Movement,From Employee,ji xebatkara
+DocType: Asset Movement Item,From Employee,ji xebatkara
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Karûbarên barkirinê
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê
@@ -2038,9 +2061,9 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
DocType: Payroll Entry,Employee Details,Agahdarî
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Pelên XML-ê pêşve kirin
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
@@ -2057,6 +2080,7 @@
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debit Têbînî
DocType: Price List Country,Price List Country,List Price Country
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Ji bo bêtir agahdarî li ser hêjeya naskirî, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">li vir bikirtînin</a> ."
DocType: Sales Invoice,Set Source Warehouse,Warehouse Warehouse danîn
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Account Subtype
@@ -2070,7 +2094,7 @@
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariyê bide
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?
-apps/erpnext/erpnext/config/buying.py,Supplier database.,heye Supplier.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,heye Supplier.
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
@@ -2139,7 +2163,6 @@
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan saz bikin
DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te
DocType: Student,O-,öó
@@ -2170,6 +2193,7 @@
DocType: Salary Slip,Gross Pay,Pay Gross
DocType: Item,Is Item from Hub,Gelek ji Hubê ye
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty qedandin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Accounting Ledger
@@ -2185,8 +2209,7 @@
DocType: Purchase Invoice,Supplied Items,Nawy Supplied
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ev wargeh dê were çêkirin ji bo afirandina Ordanên Firotanê. Werhîna hilberê "Stêr" ye.
-DocType: Work Order,Qty To Manufacture,Qty To Manufacture
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Qty To Manufacture
DocType: Email Digest,New Income,Dahata New
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Rêbernameya vekirî
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
@@ -2202,7 +2225,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
DocType: Patient Appointment,More Info,Agahî
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mînak: Masters li Computer Science
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
@@ -2253,14 +2275,13 @@
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Armanca firotanê çêbikin
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products an Services te
DocType: Quality Meeting Table,Under Review,Di bin Review
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} hat afirandin
DocType: Coupon Code,Promotional,Pêşkêşker
DocType: Special Test Items,Special Test Items,Tîmên Taybet
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
@@ -2269,7 +2290,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Di tabloya Hilberên de ketin dubare
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
DocType: Journal Entry Account,Purchase Order,Buy Order
@@ -2281,6 +2301,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
+DocType: Import Supplier Invoice,Import Invoices,Inertên import
DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
DocType: Email Digest,Annual Income,Dahata salane ya
@@ -2349,6 +2370,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê çêbikin
DocType: Quality Inspection Reading,Reading 8,Reading 8
DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,Hejmara Navdêrên Tevhev
apps/erpnext/erpnext/config/desktop.py,Getting Started,Destpêkirin
DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
@@ -2358,7 +2380,7 @@
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Car
DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
-DocType: Contract,HR Manager,Manager HR
+DocType: Appointment Booking Settings,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
@@ -2435,7 +2457,6 @@
DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Nîşan zêde bikin
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê
DocType: Course Scheduling Tool,Course End Date,Kurs End Date
DocType: Holiday List,Holidays,Holidays
@@ -2455,6 +2476,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Asta kirîn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe.
DocType: POS Closing Voucher,Modes of Payment,Modes of Payment
DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Chart Dageriyê
@@ -2512,7 +2534,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
-apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
+apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.
DocType: Buying Settings,Over Transfer Allowance (%),Allowance Transfer (%)
@@ -2570,7 +2592,7 @@
DocType: Item,Item Attribute,Pêşbîr babetî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
-DocType: Asset Movement,Source Location,Çavkaniya Çavkaniyê
+DocType: Asset Movement Item,Source Location,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
DocType: Shift Type,Working Hours Threshold for Absent,Demjimêra Demjimêrên Kar ji bo Absent
@@ -2620,7 +2642,6 @@
DocType: Cashier Closing,Net Amount,Şêwaz net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
-DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional
DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
DocType: Supplier,PAN,TAWE
DocType: Employee Checkin,Log Type,Type Type
@@ -2659,11 +2680,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Daneyên Girtîkirî Webhook
DocType: Water Analysis,Container,Têrr
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ji kerema xwe Di Navnîşa Pargîdanî de GSTIN No.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:
DocType: Item Alternative,Two-way,Du-rê
-DocType: Item,Manufacturers,Hilberîner
,Employee Billing Summary,Kêmasiya Bilindkirina Karmendan
DocType: Project,Day to Send,Roja bişîne
DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
@@ -2675,7 +2694,6 @@
DocType: Issue,Service Level Agreement Creation,Afirandina peymana asta karûbarê karûbarê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
DocType: Quiz,Passing Score,Pîre derbas kirin
-apps/erpnext/erpnext/utilities/user_progress.py,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
@@ -2731,6 +2749,7 @@
,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin"
DocType: Company,Discount Received Account,Hesabê Hesabê hatî dayîn
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,Weşana Serdana Vebijêrin
DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê
DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Employee,HR-EMP-,HR-EMP-
@@ -2743,7 +2762,7 @@
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html,New task,erka New
-DocType: Clinical Procedure,Appointment,Binavkirî
+DocType: Appointment,Appointment,Binavkirî
apps/erpnext/erpnext/config/buying.py,Other Reports,din Reports
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.
DocType: Dependent Task,Dependent Task,Task girêdayî
@@ -2785,7 +2804,7 @@
DocType: Quotation Item,Quotation Item,Babetê quotation
DocType: Customer,Customer POS Id,Mişterî POS Id
DocType: Account,Account Name,Navê account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
DocType: Pricing Rule,Apply Discount on Rate,Discount li Rêjeya bicîh bikin
DocType: Tally Migration,Tally Debtors Account,Hesabê deyndarên Tally
@@ -2796,6 +2815,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navê Payment
DocType: Share Balance,To No,To No
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
@@ -2857,7 +2877,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Change Net di Accounts cîhde
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
,Billed Qty,Qty hat qewirandin
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
@@ -2887,7 +2907,6 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
-DocType: Bank Reconciliation,From Date,ji Date
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
,Purchase Order Items To Be Received or Billed,Tiştên Fermana Kirînê Ku bêne stendin an bezandin
DocType: Restaurant Reservation,No Show,Pêşanî tune
@@ -2917,7 +2936,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Tikaye kodî babete hilbijêre
DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Jimarên serial ên jêrîn hatin afirandin: <br> {0}
DocType: Employee,Salary Details,Daxuyaniyê
DocType: Territory,Territory Manager,Manager axa
DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê)
@@ -2937,6 +2955,7 @@
DocType: Bank Transaction Payments,Bank Transaction Payments,Dravên Veguhastina Bankê
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Ji bo mehê
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
DocType: Hub User,Hub Password,Şîfreya Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
@@ -2955,6 +2974,7 @@
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
apps/erpnext/erpnext/public/js/setup_wizard.js,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
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Nirxa Asset
DocType: Upload Attendance,Get Template,Get Şablon
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lîsteya hilbijêrin
,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
@@ -2988,6 +3008,7 @@
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Kodên kuponê diyar bikin.
DocType: Products Settings,Hide Variants,Variant veşêrin
DocType: Lead,Next Contact By,Contact Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
@@ -2996,7 +3017,6 @@
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
@@ -3025,6 +3045,7 @@
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
DocType: Employee,Leave Encashed?,Dev ji Encashed?
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
DocType: SMS Center,Send To,Send To
@@ -3058,7 +3079,7 @@
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -3069,7 +3090,7 @@
DocType: Stock Entry,Receive at Warehouse,Li Warehouse bistînin
DocType: Communication Medium,Voice,Deng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} de divê bê şandin
-apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management
+apps/erpnext/erpnext/config/accounts.py,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Navnîşanên Stock gihiştin
@@ -3087,7 +3108,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
-DocType: Asset Settings,Disable CWIP Accounting,Hesabkirina CWIP-ê asteng bikin
apps/erpnext/erpnext/templates/pages/task_info.html,On,Li
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,"tomar boxçe, li dema sale."
DocType: Products Settings,Product Page,Rûpela rûpelê
@@ -3095,7 +3115,6 @@
DocType: Material Request Plan Item,Actual Qty,rastî Qty
DocType: Sales Invoice Item,References,Çavkanî
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1}
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
@@ -3123,6 +3142,7 @@
DocType: Production Plan,Material Requests,Daxwazên maddî
DocType: Warranty Claim,Issue Date,Doza Date
DocType: Activity Cost,Activity Cost,Cost Activity
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Agahdanyarî
@@ -3139,7 +3159,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
-apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub
DocType: Serial No,Delivery Document No,Delivery dokumênt No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
@@ -3148,7 +3168,6 @@
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Vebijarka Taybetmendeyê zêde bikin
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
DocType: Serial No,Creation Date,Date creation
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Cihê target target pêwîst e ku sîgorteyê {0}
DocType: GSTR 3B Report,November,Mijdar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
@@ -3184,6 +3203,7 @@
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: BOM Explosion Item,Include Item In Manufacturing,Di Pîşesaziyê de Bişkînin
+DocType: Item,Auto Create Assets on Purchase,Auto Kirîna li ser Kirînê Damezirînin
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Sermîyan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
@@ -3206,7 +3226,6 @@
,Amount to Deliver,Mîqdar ji bo azad
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,bûn çewtî hene.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin Code
@@ -3236,6 +3255,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Erk û Baca
DocType: Projects Settings,Projects Settings,Projeyên Settings
+DocType: Purchase Receipt Item,Batch No!,Batch na!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê
@@ -3308,20 +3328,22 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ev wargeh dê were bikar anîn da ku Fermandarên Firotanê biafirînin. Werhîna hilberê "Stêr" ye.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Ji kerema xwe hesabê Cûdahiyê binivîse
DocType: Inpatient Record,Discharge,Jêherrik
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Bernameya Feqîrê Biafirîne
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
DocType: Quiz,Enter 0 to waive limit,0 binivîse ku hûn sînorê winda bikin
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,EW
DocType: Chapter,Chapter,Beş
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Ji bo malê vala bihêlin. Ev ji URL-ya malperê re têkildar e, ji bo nimûne "di derbarê" de dê ji "https://yoursitename.com/about" re were guhastin"
,Fixed Asset Register,Xeydkirî Mîna Verastkirî
-apps/erpnext/erpnext/utilities/user_progress.py,Pair,Cot
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
@@ -3332,7 +3354,7 @@
DocType: Item,Has Batch No,Has Batch No
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Billing salane: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
+apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
DocType: Asset,Purchase Date,Date kirîn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nekarî veşartî nabe
@@ -3376,6 +3398,7 @@
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Quality Goal,Objectives,Armanc
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne
DocType: Travel Itinerary,Meal Preference,Pêdivî ye
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Jimara Intervalê Billing nikare ji 1 kêmtir be
@@ -3386,7 +3409,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Masterên Hesabkirinê
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Masterên Hesabkirinê
DocType: Salary Slip,net pay info,info net pay
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Ameya CESS
DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
@@ -3405,7 +3428,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Quantity veguhastin
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
@@ -3435,6 +3457,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Îdîayên Expense
DocType: Issue,Support,Alîkarî
+DocType: Appointment,Scheduled Time,Wextê Sêwirandî
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Giştî Hatina Hilbijartinê
DocType: Content Question,Question Link,Girêdana pirsê
,BOM Search,BOM Search
@@ -3448,7 +3471,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
@@ -3480,6 +3502,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,user seqet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ji kerema <b>DATEV Mîhengên</b> ji bo Company <b>{}.</b>
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
DocType: BOM,Transfer Material Against,Li dijî materyalê veguhestin
@@ -3492,6 +3515,7 @@
DocType: Quality Action,Resolutions,Resolution
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Dîjîta Dîlokê
DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
DocType: Customer Credit Limit,Customer Credit Limit,Limit krediya mişterî
@@ -3547,6 +3571,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê '{0}' hatiye senkronîzekirin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
+DocType: DATEV Settings,Consultant ID,IDêwirmendê ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
@@ -3558,7 +3583,6 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Select Company ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
@@ -3582,6 +3606,7 @@
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,No updates more
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY-
+DocType: Appointment,Phone Number,Jimare telefon
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,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,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/data/industry_type.py,Banking,Banking
@@ -3593,11 +3618,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
DocType: Item,"Purchase, Replenishment Details","Kirrîn, Hûrguliyên Rêzanîn"
DocType: Products Settings,Enable Field Filters,Filtersên Qada çalak bikin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be
DocType: Blanket Order Item,Ordered Quantity,Quantity ferman
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Invalid {0}! Erêkirina nîgarkêşiya kontrolê têk çû.
DocType: Item Default,Purchase Defaults,Parastina kirînê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Li Taybetmendiyên Taybet hatine zêdekirin
@@ -3605,7 +3630,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Fee Schedule,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tree of bikarhênerên aborî.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Tree of bikarhênerên aborî.
DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
@@ -3625,7 +3650,6 @@
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
DocType: Employee Skill,Evaluation Date,Dîroka Nirxandinê
-apps/erpnext/erpnext/controllers/accounts_controller.py,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/help.py,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
@@ -3639,7 +3663,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê
DocType: Purchase Invoice Item,Weight UOM,Loss UOM
-apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
+apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
@@ -3653,8 +3677,8 @@
DocType: Fiscal Year,Companies,şirketên
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
+DocType: Manufacturing Settings,Raw Materials Consumption,Serfiraziya Rawêjan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
-DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Demjimêr Multiple Times
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
@@ -3664,6 +3688,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange)
DocType: Student,Guardians,serperişt
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Tezmînatê
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: Ji bo hesabkirina betalkirî re Dîroka Destpêk û Dawiyê
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Material Request Item,Received Quantity,Hêjmarek wergirt
@@ -3681,7 +3706,6 @@
DocType: Job Applicant,Job Opening,Opening Job
DocType: Employee,Default Shift,Parastina şilav
DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolocî
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Unpaid: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
@@ -3777,6 +3801,7 @@
DocType: Fee Schedule,Fee Structure,Structure Fee
DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
DocType: Student Admission Program,Application Fee,Fee application
+DocType: Purchase Order Item,Against Blanket Order,Li dijî fermana Blanket
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Slip Salary
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Li Hold
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be
@@ -3826,6 +3851,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Ageing li ser bingeha
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred",Veguhastin nabe ku bi karmendek re were kirin. \ Ji kerema xwe cîhê ku Asset {0} veguhastiye binivîse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
@@ -3833,6 +3860,7 @@
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Leave Type,Calculated in days,Di rojan de têne hesibandin
DocType: Call Log,Received By,Ji hêla xwe ve hatî wergirtin
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Demjimêrê Serlêdanê (Di çend hûrdeman de)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
@@ -3868,6 +3896,8 @@
DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Money bi xîret
DocType: Sales Invoice, Shipping Bill Number,Bill Number
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+ cancelled manually to cancel this asset.",Asset xwedan gelek Navnîşanên Tevgera Asset e ku ji bo betalkirina vê taybetmendiyê hewce ye ku bi rêve bibe.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Create Slip Salary
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,Çalak kirin
@@ -3904,6 +3934,8 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,pipeline Sales
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,required ser
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin"
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ev ji bo Dravdana Firotanê di Fermana Firotanê de qewata xwerû ya rojane ye (rojan). Rêjeya hilweşandinê 7 roj ji roja plankirina fermanê ye.
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates
@@ -3913,6 +3945,7 @@
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Lalakiya Xwendekarê LMS
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Hejmarên Serialî Afirandin
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
@@ -3947,7 +3980,6 @@
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Support Search Source,Post Title Key,Post Title Key
DocType: Issue,Issue Split From,Mijar Ji Split Ji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Ji bo kartê karê
DocType: Warranty Claim,Raised By,rakir By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
@@ -3990,9 +4022,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Structural Salary Assignign
DocType: Support Settings,Response Key List,Lîsteya Keyê
-DocType: Job Card,For Quantity,ji bo Diravan
+DocType: Stock Entry,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
-DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Result Preview Preview
DocType: Item Price,Packing Unit,Yekitiya Packing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
@@ -4014,6 +4045,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xweseriya Xizmetkariyê
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: Tiştika {1} ya ku jixwe tê de bihîstiye nabe.
DocType: Sales Invoice,Transporter Name,Navê Transporter
DocType: Authorization Rule,Authorized Value,Nirx destûr
DocType: BOM,Show Operations,Show Operasyonên
@@ -4133,9 +4165,10 @@
DocType: Asset,Manual,Destî
DocType: Tally Migration,Is Master Data Processed,Daneyên Master-ê têne pêvajoy kirin
DocType: Salary Component Account,Salary Component Account,Account meaş Component
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasyon: {1}
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Agahdariya donor
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
DocType: Journal Entry,Credit Note,Credit Note
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kodê Tiştê Başkirî qedand
@@ -4152,9 +4185,9 @@
DocType: Travel Request,Travel Type,Type Type
DocType: Purchase Invoice Item,Manufacture,Çêkirin
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya Setup
,Lab Test Report,Report Report Lab
DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê
+DocType: Appointment,Unverified,Neverastkirî
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.
DocType: Purchase Invoice,Unregistered,Bê qeydkirî
DocType: Student Applicant,Application Date,Date application
@@ -4164,17 +4197,16 @@
DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Date Clearance behsa ne
DocType: Payroll Period,Taxable Salary Slabs,Slabs
-apps/erpnext/erpnext/config/manufacturing.py,Production,Çêkerî
+DocType: Job Card,Production,Çêkerî
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Nirxa Hesabê
DocType: Guardian,Occupation,Sinet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Rêjeya TDS%
DocType: Crop,Planting Area,Area Area
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,sazkirin Qty
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,Te zêde kir
,Product Bundle Balance,Balansa Bundle ya hilberê
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Baca navendî
@@ -4183,10 +4215,13 @@
DocType: Salary Structure,Total Earning,Total Earning
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Products Settings,Products per Page,Products per Page
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Hêjeya Hilberînê
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Dîroka billing
+DocType: Import Supplier Invoice,Import Supplier Invoice,Pêşkêşvanê Pêşkêşvanê Import
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be
+DocType: Import Supplier Invoice,Zip File,Pelê Zipê
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
@@ -4200,7 +4235,7 @@
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Rêjeya Kirînê
-DocType: Employee Checkin,Attendance Marked,Tevlêbûna Marks kirin
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Tevlêbûna Marks kirin
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Der barê şîrketê
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
@@ -4211,7 +4246,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune
DocType: Leave Control Panel,Select Employees,Hilbijêre Karmendên
DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
-DocType: Bank Reconciliation,To Date,to Date
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
DocType: Complaint,Complaints,Gilî
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
@@ -4226,17 +4260,20 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
DocType: Drug Prescription,Drug Code,Qanûna Dermanê
DocType: Target Detail,Target Amount,Şêwaz target
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nabe
DocType: POS Profile,Print Format for Online,Format for online for print
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
DocType: Journal Entry,Accounting Entries,Arşîva Accounting
DocType: Job Card Time Log,Job Card Time Log,Kêmûreya Karta Karker
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Gava ku Rêjeya Nirxandinê hilbijartî ji bo 'Rêjeya' ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada 'Rêjeya' de, ji bilî 'Field List Lîsteya Bêjeya'."
DocType: Journal Entry,Paid Loan,Lînansê Paid
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Resolution By
DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Tevlêbûna Dîrokê nikare ji Dîroka Veqetînê mezintir be
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,belgeya wergirtina divê bê şandin
DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
@@ -4268,8 +4305,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Şêwaz qereçî di dema
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Karê Destpêk
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serial no ji bo şirketa {0}
DocType: Leave Control Panel,Allocate Leaves,Dabeşên Veberdan
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,şablonê seqet ne divê şablonê default
DocType: Pricing Rule,Price or Product Discount,Bihayê an Discount Product
@@ -4296,7 +4331,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Hesabê Asset a zeviyê nikare vala be
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
@@ -4312,6 +4346,7 @@
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Destkêşana Date
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Projeya Dûplokê bi Task
DocType: Purchase Invoice,Total Quantity,Tevahiya Giştî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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
@@ -4322,7 +4357,6 @@
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Bacê hatina
DocType: HR Settings,Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Biçe Letterheads
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
@@ -4361,6 +4395,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions Student
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
@@ -4378,7 +4413,7 @@
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Herêmî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,deyndarên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Mezin
@@ -4405,14 +4440,14 @@
DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikaribû têketinek têketina dravê bibînin
DocType: Student Applicant,Application Status,Rewş application
DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
DocType: Website Attribute,Website Attribute,Rêza Malperê
DocType: Project Update,Project Update,Update Update
-DocType: Fees,Fees,xercên
+DocType: Journal Entry Account,Fees,xercên
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotation {0} betal e
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Temamê meblaxa Outstanding
@@ -4449,6 +4484,8 @@
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
DocType: Employee Education,Graduate,Xelasker
DocType: Leave Block List,Block Days,block Rojan
+DocType: Appointment,Linked Documents,Belgeyên girêdayî
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e"
DocType: Journal Entry,Excise Entry,Peyam baca
DocType: Bank,Bank Transaction Mapping,Nexşeya danûstendina bankê
@@ -4548,6 +4585,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Daxwaza Material na
DocType: Service Level Agreement,Default Service Level Agreement,Peymana Asta Karûbarê Default
DocType: SG Creation Tool Course,Course Code,Code Kurs
+apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Di derbarê naveroka hêjmara tiştên qedandî de dê biryar were dayîn
DocType: Location,Parent Location,Cihê Parêzgehê
DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
@@ -4621,7 +4659,6 @@
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No bersivęn wan ji
DocType: Work Order Operation,Actual End Time,Time rastî End
-DocType: Production Plan,Download Materials Required,Download Alav Required
DocType: Purchase Invoice Item,Manufacturer Part Number,Manufacturer Hejmara Part
DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
@@ -4633,7 +4670,6 @@
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Destnîşan û Encûmenan
DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
DocType: Dosage Strength,Dosage Strength,Strêza Dosage
DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Tiştên weşandî
@@ -4645,7 +4681,6 @@
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
DocType: Coupon Code,Coupon Name,Navê kodikê
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Neheq
-DocType: Email Campaign,Scheduled,scheduled
DocType: Shift Type,Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn
apps/erpnext/erpnext/config/buying.py,Request for quotation.,ji bo gotinên li bixwaze.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
@@ -4659,10 +4694,10 @@
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantan biafirînin
DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Kêmasiya qedandî
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,List Price Exchange hilbijartî ne
DocType: Quick Stock Balance,Available Quantity,Hêjmarek peyda dike
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
@@ -4673,7 +4708,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
DocType: BOM,Scrap,xurde
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Herin Şîretkaran
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin
@@ -4683,11 +4717,11 @@
DocType: Assessment Result Tool,Result HTML,Di encama HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,ketin ser
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,lê zêde bike Xwendekarên
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Di tevahiya qayîteyê de temamkirî ({0}) divê ji bo çêkirina qiymet wekhev be ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,lê zêde bike Xwendekarên
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: Delivery Stop,Distance,Dûrî
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Water Analysis,Storage Temperature,Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
@@ -4718,11 +4752,10 @@
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Contract,Fulfilment Terms,Şertên Fîlm
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: Healthcare Settings,Result Printed,Result Çapkirin
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,ceribandinê de
-DocType: Purchase Taxes and Charges Template,Is Inter State,Dewleta Navnetewî ye
+DocType: Tax Category,Is Inter State,Dewleta Navnetewî ye
apps/erpnext/erpnext/config/hr.py,Shift Management,Rêveberiya Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Project,Total Costing Amount (via Timesheets),Giştî Hatina Barkirina (Bi rêya Timesheets)
@@ -4769,6 +4802,7 @@
DocType: Attendance,Attendance Date,Date amadebûnê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Hejmara Serial hate afirandin
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
@@ -4791,6 +4825,7 @@
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Sînora Crossed
+DocType: Appointment Booking Settings,Appointment Booking Settings,Mîhengên Booking Mîtîngê
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin
DocType: Woocommerce Settings,Secret,Dizî
@@ -4863,7 +4898,7 @@
DocType: Sales Invoice,Transporter,Transporter
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Daneyên Pirtûka Rojê Import bikin
DocType: Restaurant Reservation,No of People,Nabe Gel
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Şablon ji alî an peymaneke.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Şablon ji alî an peymaneke.
DocType: Bank Account,Address and Contact,Address û Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
@@ -4932,7 +4967,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Girtina (Dr)
DocType: Cheque Print Template,Cheque Size,Size Cheque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ne li stock
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Account {0} nayê bi Company hev nagirin {1}
DocType: Education Settings,Current Academic Year,Current Year (Ekadîmî)
@@ -4952,12 +4987,13 @@
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dezgeha Dispatchê
apps/erpnext/erpnext/config/help.py,Leave Management,Dev ji Management
@@ -4969,13 +5005,11 @@
DocType: Promotional Scheme Price Discount,Min Amount,Mîqdara Min
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Dahata Lower
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e
DocType: Delivery Trip,Driver Address,Navnîşa Driver
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,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,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Forwarded
@@ -4986,7 +5020,7 @@
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Ji bo rêjeyên baca bacê nimûneya bacê.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Ji bo rêjeyên baca bacê nimûneya bacê.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Tiştên hatin veguhestin
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
@@ -5013,7 +5047,6 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
DocType: Chapter,Meetup Embed HTML,Meetup HTML
DocType: Asset,Insured value,Nirxên sîgorteyê
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Herin Berzê
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Baca POS
,Qty to Receive,Qty Werdigire
DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
@@ -5023,12 +5056,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû enbar
+apps/erpnext/erpnext/hooks.py,Appointment Booking,Kirrûbirra Serdanê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Der barê şirketa we
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Daneyên Agirkujiyê Stock destnîşan bikin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Bacan ji bo tiştên nûve bikin
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
@@ -5053,9 +5088,9 @@
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Bazirganiya Bazirganî
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redeeming Point Point Recreation
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Mesrefa Navenda û Budcekirina
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Mesrefa Navenda û Budcekirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opening Sebra Balance
-DocType: Campaign Email Schedule,CRM,CRM
+DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin
DocType: Pick List,Items under this warehouse will be suggested,Tiştên di binê vê stargehê de têne pêşniyar kirin
DocType: Purchase Invoice,N,N
@@ -5088,7 +5123,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Bi Dirîkariyê Bişînin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Herin Courses
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam nehat şandin
@@ -5116,10 +5150,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Source û warehouse target divê cuda bê
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
-DocType: BOM,Inspection Required,Serperiştiya Required
-DocType: Purchase Invoice Item,PR Detail,Detail PR
+DocType: Stock Entry,Inspection Required,Serperiştiya Required
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
-DocType: Driving License Category,Class,Sinif
DocType: Sales Order,Fully Billed,bi temamî billed
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
@@ -5137,6 +5169,7 @@
DocType: Student Group,Group Based On,Li ser Group
DocType: Journal Entry,Bill Date,Bill Date
DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,Over Hilberîn ji bo Firotanê û Fermana Kar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê
@@ -5146,6 +5179,7 @@
DocType: Expense Claim,Approval Status,Rewş erêkirina
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
DocType: Program,Intro Video,Video Intro
+DocType: Manufacturing Settings,Default Warehouses for Production,Ji bo Hilberînê Wargehên Default
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer wire
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Ji Date divê berî To Date be
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Check hemû
@@ -5164,7 +5198,7 @@
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balance ({0}
DocType: Loyalty Point Entry,Redeem Against,Li dijî
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Banking û Payments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
DocType: Issue,Service Level Agreement Fulfilled,Peymana asta karûbarê xizmetê hate temam kirin
,Welcome to ERPNext,ji bo ERPNext hatî
@@ -5175,9 +5209,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Banga
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,A Product
DocType: Employee Tax Exemption Declaration,Declarations,Danezan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,lekerên
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Hejmara rojên hevdîtinan dikarin di pêşîn de bêne tomar kirin
DocType: Article,LMS User,Bikarhênera LMS
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -5204,6 +5238,7 @@
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Babetê lê zêde kirin
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be
DocType: Sales Order,Not Billed,billed ne
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
@@ -5213,7 +5248,7 @@
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Ragihandinê Medium Timeslot
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
,Item Balance (Simple),Balance Item (Simple)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
+apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
DocType: POS Profile,Write Off Account,Hewe Off Account
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
DocType: Sales Invoice,Redemption Account,Hesabê Redemption
@@ -5285,7 +5320,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Vê çavkaniya xwe zêde bike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirketê nayê
-DocType: Lead,Address Desc,adres Desc
+DocType: Sales Partner,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiya wêneke e
DocType: Course Topic,Topic Name,Navê topic
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
@@ -5310,7 +5345,6 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: Inpatient Occupancy,Check Out,Lêkolîn
@@ -5326,9 +5360,9 @@
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Employee Skill,Proficiency,Qehrebûn
DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date
+DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail Receipt Buy
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
DocType: Lead,Lead Owner,Xwedîyê Lead
-DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî
DocType: Bin,Requested Quantity,Quantity xwestin
DocType: Pricing Rule,Party Information,Agahdariya Partî
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY-
@@ -5434,7 +5468,7 @@
DocType: Company,Stock Adjustment Account,Account Adjustment Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,hewe Off
DocType: Healthcare Service Unit,Allow Overlap,Destûra Overlap
-DocType: Timesheet Detail,Operation ID,operasyona ID
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,operasyona ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Ji {1}
@@ -5477,7 +5511,7 @@
DocType: Sales Invoice,Distance (in km),Distanca (kîlometre)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Li gorî şertan mercên dayinê
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Li gorî şertan mercên dayinê
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Amûdê Dike
@@ -5490,12 +5524,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
DocType: Issue,Ongoing,Berdewam e
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,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,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,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{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/shopping_cart/cart.py,Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!
@@ -5506,7 +5539,7 @@
DocType: Item,Supplier Items,Nawy Supplier
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY-
DocType: Opportunity,Opportunity Type,Type derfet
-DocType: Asset Movement,To Employee,Xebatkar
+DocType: Asset Movement Item,To Employee,Xebatkar
DocType: Employee Transfer,New Company,New Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
@@ -5520,7 +5553,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametreyên
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
@@ -5554,7 +5587,6 @@
DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,lê zêde bike Users
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Testê Tebûr tune
DocType: POS Item Group,Item Group,Babetê Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Koma Xwendekaran:
@@ -5592,7 +5624,7 @@
DocType: Chapter,Members,Endam
DocType: Student,Student Email Address,Xwendekarên Email Address
DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Cashier Closing,From Time,ji Time
+DocType: Appointment Booking Slots,From Time,ji Time
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banking Investment
@@ -5605,18 +5637,21 @@
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: GoCardless Mandate,Mandate,Mandate
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Detected Disease,Tasks Created,Tasks afirandin
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Pizişka destpêker
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mînak "Serdana havîna 2019 pêşkêşî 20"
DocType: Delivery Stop,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
+DocType: Job Card,Current Time,Wexta heyî
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
@@ -5711,6 +5746,7 @@
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Kod ji bo yek an jî zêdetir tiştan nabe
DocType: Quality Procedure Table,Step,Gav
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Ji bo bihayê daxistinê rêjeya an Discount hewce ye.
DocType: Purchase Invoice,Import Of Service,Xizmeta Importêkirinê
DocType: Education Settings,LMS Title,Sernavê LMS
DocType: Sales Invoice,Ship,Gemî
@@ -5718,6 +5754,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flow Cash ji operasyonên
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Ameya CGST
apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekar biafirînin
+DocType: Asset Movement Item,Asset Movement Item,Bûyera Tevgera Axê
DocType: Purchase Invoice,Shipping Rule,Rule Shipping
DocType: Patient Relation,Spouse,Jin
DocType: Lab Test Groups,Add Test,Test Add
@@ -5727,6 +5764,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total nikare bibe sifir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kêmasî radest kirin
DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Plaid Settings,Plaid Client ID,Nasnameya Client Plaid
@@ -5755,6 +5793,7 @@
DocType: Amazon MWS Settings,ERPNext Integrations,Integration of ERPNext
DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş
,Produced,Berhema
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Stock Ledger ID
DocType: Issue,Raised By (Email),Rakir By (Email)
DocType: Issue,Service Level Agreement,Peymana asta karûbarê karûbarê
DocType: Training Event,Trainer Name,Navê Trainer
@@ -5764,10 +5803,9 @@
,TDS Payable Monthly,TDS Tenê Monthly
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tezmînat Total
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Payments Match bi fatûreyên
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Payment Entry,Get Outstanding Invoice,Pêşkêşiya Bawer Bikin
DocType: Journal Entry,Bank Entry,Peyam Bank
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantên nûvekirin ...
@@ -5778,8 +5816,7 @@
DocType: Supplier,Prevent POs,Pêşdibistanê PO
DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Têxe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Pol By
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Çalak / currencies astengkirin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
DocType: Project Template,Project Template,Projectablonê projeyê
DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
@@ -5798,6 +5835,7 @@
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Serdema Dawîn
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Dîrokên diyarkirî û pejirandî nekarin ji îro kêmtir bin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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"
@@ -5860,7 +5898,6 @@
DocType: Lab Test,Test Name,Navnîşa testê
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
apps/erpnext/erpnext/utilities/activation.py,Create Users,Create Users
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,Xiram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Bêjeya Mezinahiya Max
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
DocType: Quality Review Table,Objective,Berdest
@@ -5892,7 +5929,6 @@
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
-apps/erpnext/erpnext/utilities/user_progress.py,"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/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Quantity is available for {4} in warehouse {1} at the time of posting of the entry ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No muşteriyan yet!
@@ -5944,6 +5980,7 @@
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Inertan Bikin
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Entry Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Dawîn
@@ -5954,7 +5991,7 @@
DocType: Course,Topics,Mijar
DocType: Tally Migration,Is Day Book Data Processed,Daneyên Pirtûka Rojê tête pêvajoyê kirin
DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Commercial
DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Kirê Kirê Kirê Kirê
DocType: Student Admission Program,Student Admission Program,Bername Bernameya Xwendekarên
@@ -5970,13 +6007,11 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Details More
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ev taybetmendî di binê pêşkeftinê de ye ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Afirandina qeydên bankayê ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
DocType: Student Sibling,Student ID,ID Student
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
@@ -6045,6 +6080,7 @@
DocType: GL Entry,Remarks,têbînî
DocType: Support Settings,Track Service Level Agreement,Peymana asta karûbarê Track
DocType: Hotel Room Amenity,Hotel Room Amenity,Amenity Hotel Room
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},wkucommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku Mêr
DocType: Course Enrollment,Course Enrollment,Beşdariya Kursê
DocType: Payment Entry,Account Paid From,Hesabê From
@@ -6055,7 +6091,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Send Emails Supplier
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
@@ -6073,6 +6108,7 @@
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
+DocType: Import Supplier Invoice,Invoice Series,Serûpelên Envîsa
DocType: Lab Prescription,Test Code,Kodê testê
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mîhengên ji bo homepage malpera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta ku li {1}
@@ -6087,6 +6123,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
+DocType: Employee,Emergency Contact Name,Navê Têkiliya Awarte
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,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,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
DocType: Training Event Employee,Optional,Bixwe
@@ -6125,12 +6162,14 @@
DocType: Tally Migration,Master Data,Daneyên Master
DocType: Employee Transfer,Re-allocate Leaves,Reaves veguhestin
DocType: GL Entry,Is Advance,e Advance
+DocType: Job Offer,Applicant Email Address,Navnîşana E-nameyê serîlêdanê
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Lifecycle
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
DocType: Item,Default Purchase Unit of Measure,Yekîneya Kirûmetî ya Bingeha Navîn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Last Date Ragihandin
DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure
+DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,yekta mînak SAVE20 Ji bo wergirtina zexm tê bikar anîn
DocType: Sales Team,Contact No.,Contact No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye
DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
@@ -6174,7 +6213,7 @@
DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -6265,6 +6304,7 @@
DocType: Hub Tracked Item,Item Manager,Manager babetî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,payroll cîhde
DocType: GSTR 3B Report,April,Avrêl
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re birêve bibin
DocType: Plant Analysis,Collection Datetime,Datetime Collection
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Work Order,Total Operating Cost,Total Cost Operating
@@ -6274,6 +6314,7 @@
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta an parçeyên xwerû li ser rûpelê malê zêde bikin
DocType: Patient Appointment,Referring Practitioner,Referring Practitioner
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Event Event:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abbreviation Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Bikarhêner {0} tune
DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik
@@ -6315,6 +6356,7 @@
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Mijara paşîn
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Pelên XML têne pêvajoyê kirin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Bank Account,Mask,Berrû
DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
@@ -6354,6 +6396,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Cûdahiya di navbera û Ji Tewra Pêdivî ye ku Têvekêşanek Pirjimar be
apps/erpnext/erpnext/config/support.py,Issue Priority.,Mijara Pêşîn.
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -6364,15 +6407,14 @@
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin.
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Berbiçav
apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Carekê pelê zer bi belgeyê ve hatî girêdan, li ser bişkojka Import Invoices bikirtînin. Errorsu çewtiyên têkildarî pêvajoyê dê di Nîşaneya Errorê de werin xuyandin."
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date
DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
DocType: Item Tax Template,Tax Rates,Rêjeyên bacan
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Xwedêkariya xwedan
DocType: Item,Website Content,Naveroka malperê
DocType: Bank Account,Integration ID,Nasnameya yekbûnê
@@ -6430,6 +6472,7 @@
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Pêdivî ye ku dravê dravê ji mezintir be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Maldarî bacê
DocType: BOM Item,BOM No,BOM No
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Daxuyaniyên Nûve bikin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
DocType: Item,Moving Average,Moving Average
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
@@ -6445,6 +6488,7 @@
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
DocType: Payment Entry,Payment Ordered,Payment Order
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
+DocType: Driving License Category,Driver licence class,Merasima lîsansa ajotinê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
DocType: Currency Exchange,To Currency,to Exchange
@@ -6475,7 +6519,6 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê
DocType: Course Content,Course Content,Naveroka qursê
-apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
DocType: Inpatient Occupancy,Invoiced,Invoiced
@@ -6490,7 +6533,7 @@
,Sales Order Trends,Sales Order Trends
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1.
DocType: Employee,Held On,held ser
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Babetê Production
+DocType: Job Card,Production Item,Babetê Production
,Employee Information,Information karker
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
DocType: Stock Entry Detail,Additional Cost,Cost Additional
@@ -6507,7 +6550,6 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,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,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Leave Casual
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.
@@ -6527,7 +6569,7 @@
DocType: Bank Account,Party,Partî
DocType: Healthcare Settings,Patient Name,Navekî Nexweş
DocType: Variant Field,Variant Field,Qada variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Location Target
+DocType: Asset Movement Item,Target Location,Location Target
DocType: Sales Order,Delivery Date,Date Delivery
DocType: Opportunity,Opportunity Date,Date derfet
DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteyê tenduristiyê
@@ -6591,11 +6633,10 @@
DocType: Account,Auditor,xwîndin
DocType: Project,Frequency To Collect Progress,Ji bo Pêşveçûna Pêşveçûnê Frequency
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tomar çêkirin
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Bêtir hîn bibin
DocType: Payment Entry,Party Bank Account,Hesabê Bank Bankê
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
DocType: Account,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
@@ -6626,6 +6667,8 @@
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
DocType: Purchase Order Item,Last Purchase Rate,Last Rate Purchase
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+ given to employee in a single movement",Dravê {0} li cîhek nayê wergirtin û \ di kaxezê de bi tevgerek yek re tê dayîn
DocType: GSTR 3B Report,August,Tebax
DocType: Account,Asset,Asset
DocType: Quality Goal,Revised On,Li ser revandin
@@ -6641,14 +6684,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî
DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
-DocType: Project,Customer Details,Details mişterî
+DocType: Appointment,Customer Details,Details mişterî
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formên IRS 1099 çap bikin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene
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,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entry Stock Entry
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
@@ -6697,7 +6739,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Bank Guarantee,Receiving,Bistînin
DocType: Training Event Employee,Invited,vexwendin
-apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup bikarhênerên Gateway.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hesabên banka xwe bi ERPNext ve girêdayî bikin
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeyek ji pêlavekê çêbikin.
@@ -6726,7 +6768,7 @@
DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Hentewtkirin têk çû
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
DocType: Supplier,Is Transporter,Transporter e
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
@@ -6764,7 +6806,6 @@
DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
DocType: Work Order,Warehouses,wargehan de
DocType: Shift Type,Last Sync of Checkin,Last Sync of Checkin
@@ -6798,6 +6839,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
+DocType: Appointment Booking Settings,Notify Via Email,Bi rêya E-nameyê agahdar bikin
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
DocType: Production Plan,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
@@ -6822,6 +6864,8 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
+DocType: Appointment Booking Settings,Appointment Details,Kîtekîtên Ragihandinê
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Hilbera qedandî
DocType: Warehouse,Warehouse Name,Navê warehouse
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
@@ -6829,6 +6873,7 @@
DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê akademîk dê di navendên Bernameya Enrollmentê de nerast be."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî"
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,menuya hemû
DocType: Purchase Taxes and Charges,On Item Quantity,Li ser qumarê tişt
DocType: POS Profile,Terms and Conditions,Şert û mercan
@@ -6880,7 +6925,6 @@
DocType: Additional Salary,Salary Slip,Slip meaş
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.
DocType: Lead,Lost Quotation,Quotation ji dest da
-apps/erpnext/erpnext/utilities/user_progress.py,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,'To Date' is required,'To Date' pêwîst e
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe.
@@ -6960,6 +7004,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Budget,Warn,Gazîgîhandin
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Dyqan - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: Bank Account,Company Account,Hesabê şîrketê
@@ -6968,7 +7013,7 @@
DocType: Subscription Plan,Payment Plan,Plana Payan
DocType: Bank Transaction,Series,Doranî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,Rêveberiya Rêveberiyê
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,Rêveberiya Rêveberiyê
DocType: Appraisal,Appraisal Template,appraisal Şablon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodê pinê
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -7018,11 +7063,10 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Zûtirîn
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
DocType: Quality Goal,Revision,Nûxwestin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
-DocType: GST HSN Code,Regional,Dorane
+DocType: DATEV Settings,Regional,Dorane
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
DocType: UOM Category,UOM Category,Kategorî UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target)
@@ -7030,7 +7074,7 @@
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Navnîşan da ku di danûstandinan de Kategoriya Bacê de destnîşan bike.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
DocType: HR Settings,Payroll Settings,Settings payroll
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,cihê Order
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Pêşnûmayê biafirînin
@@ -7081,7 +7125,6 @@
DocType: Bank Account,Party Details,Partiya Partiyê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-DocType: Course Activity,Video,Vîdeo
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
@@ -7107,10 +7150,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Ji kerema xwe navmalînê binivîse
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Belgeyên Bîrnebûnê bigirin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Hesabê CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Training Feedback
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
+apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
@@ -7156,20 +7200,22 @@
DocType: Announcement,Student,Zankoyî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Herin odeyê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e"
DocType: Company,Budget Detail,Danezana Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Pargîdanî saz kirin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Ji serhêlên di 3.1 (a) yên li jor de hatî destnîşankirin, hûrgulîyên di navbêna dewletê de, ku ji mirovên nehêşbendî re, ji kesên baca berhevdanê û xwedîyên UIN re hatine çêkirin."
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Bacê tiştên nûvekirî
DocType: Education Settings,Enable LMS,LMS çalak bikin
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: Tiştika {1} ya ku heya niha hatî nîan kirin nikare rakirin
DocType: Service Level Agreement,Response and Resolution Time,Wexta bersiv û çareseriyê
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 & 2 li jor)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî)
@@ -7180,6 +7226,7 @@
DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin
DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Dîroka Task {0} Dîroka Dawîn nikare piştî Tarîxa Dawiya Projeyê be.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
,GST Itemised Sales Register,Gst bidine Sales Register
@@ -7187,6 +7234,7 @@
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
DocType: Employee Health Insurance,Employee Health Insurance,Sîgorteya tenduristiyê
+DocType: Appointment Booking Settings,Agent Details,Kîtekîtên Agent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye.
DocType: Naming Series,Help HTML,alîkarî HTML
@@ -7194,7 +7242,6 @@
DocType: Item,Variant Based On,Li ser varyanta
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Bernameya Serkeftinê
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Suppliers te
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sedema girtin:
@@ -7204,6 +7251,7 @@
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Stock Entry Detail,PO Supplied Item,Tiştê Pêvekirî PO
+DocType: BOM,Quality Inspection Required,Kifşkirina Qalîteyê Pêdivî ye
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
@@ -7266,7 +7314,6 @@
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojan de ji sala Last Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
-DocType: Asset,Naming Series,Series Bidin
DocType: Vital Signs,Coated,Vekirî
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
@@ -7297,7 +7344,9 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
apps/erpnext/erpnext/config/projects.py,Project activity / task.,çalakiyên Project / erka.
DocType: Vital Signs,Very Coated,Gelek Kişandin
+DocType: Tax Category,Source State,Dewleta Sourceavkanî
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Serdana pirtûkê
DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,API-ya Directionên Google-ê bikar bînin ku rêça çêtir bikin
@@ -7322,7 +7371,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Navnedayin Nakokirin
DocType: Share Transfer,To Folio No,To Folio No
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategoriya Bacê ya ji bo bihayên bêkêmasî.
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Kategoriya Bacê ya ji bo bihayên bêkêmasî.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe ve set {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
@@ -7339,6 +7388,7 @@
DocType: Serial No,Delivery Document Type,Delivery Corî dokumênt
DocType: Sales Order,Partly Delivered,hinekî Çiyan
DocType: Item Variant Settings,Do not update variants on save,Variants on save save
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Koma Paşgiran
DocType: Email Digest,Receivables,telebê
DocType: Lead Source,Lead Source,Source Lead
DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî.
@@ -7410,6 +7460,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter bişîne
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Ji kerema xwe Pêşkêşkerek li dijî Tiştên ku di Fermana Kirînê de têne hesibandin destnîşan bikin.
DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
@@ -7427,9 +7478,9 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meclîsên Search bînrawe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
DocType: GST Account,SGST Account,Hesabê SGST
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Rast
+DocType: Appointment,Skype ID,Skype ID
DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant
DocType: Call Log,Call Log,Log Têkeve
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -7492,7 +7543,7 @@
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.
,Sales Partner Commission Summary,Kurteya Komîsyona Hevkariyê ya Firotanê
,Item Prices,Prices babetî
@@ -7505,6 +7556,7 @@
DocType: Dosage Form,Dosage Form,Forma Dosage
apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master.
DocType: Task,Review Date,Date Review
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total
@@ -7565,7 +7617,6 @@
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date Farhad.
,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
-DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrolê Limit kredî ya Bypass
DocType: Issue,Support Team,Team Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiry (Di Days)
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
@@ -7583,7 +7634,7 @@
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Ne GST e
DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
-apps/erpnext/erpnext/config/accounting.py,Profitability,Profitability
+apps/erpnext/erpnext/config/accounts.py,Profitability,Profitability
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Partiya Partiya Partiyê û Partiya {0} hesab e
DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
DocType: GST Settings,GST Summary,gst Nasname
@@ -7609,7 +7660,6 @@
DocType: Hotel Room Package,Amenities,Amenities
DocType: Accounts Settings,Automatically Fetch Payment Terms,Allyertên Dravê bixweber Bawer bikin
DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
-DocType: Coupon Code,Uses,Uses
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
@@ -7641,7 +7691,6 @@
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin"
DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
DocType: Opportunity Item,Basic Rate,Rate bingehîn
DocType: GL Entry,Credit Amount,Şêwaz Credit
,Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî
@@ -7649,6 +7698,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Set as Lost
DocType: Timesheet,Total Billable Hours,Total Hours Billable
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Payment Meqbûz Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
@@ -7688,6 +7738,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
+DocType: Coupon Code,Validity and Usage,Rastbûn û Bikaranîn
DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
@@ -7701,16 +7752,18 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Piştgirên bi {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hesabê Cudahiyê hilbijêrin
DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales
+DocType: Purchase Order,Set Reserve Warehouse,Warehouse rezervê bicîh bikin
DocType: Shopify Webhook Detail,Webhook ID,IDhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
DocType: Asset,Out of Order,Xirab
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Timing
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
+apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir
@@ -7745,7 +7798,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,de hate
DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
@@ -7758,7 +7810,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin."
,Subcontracted Item To Be Received,Berhema Dabeşandî Divê were girtin
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Sales Partners
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,entries Accounting Kovara.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,entries Accounting Kovara.
DocType: Travel Request,Travel Request,Request Request
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Heke nirxa tixûbê zerûrî be, pergal dê hemî navnîşan fetisîne."
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
@@ -7792,6 +7844,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
DocType: Lab Test,Prescription,Reçete
+DocType: Import Supplier Invoice,Upload XML Invoices,Faturayên XML-yê barkirin
DocType: Company,Default Deferred Revenue Account,Account Revenue Deferred Default
DocType: Project,Second Email,Duyemîn Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
@@ -7805,6 +7858,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Amûrên ku ji Kesên Kêmkirî re hatî amadekirin
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Bacê
+DocType: Manufacturing Settings,Default Scrap Warehouse,Wargeha Pêşkêş a Pêşkêşkerê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bargêrîna Dawîn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
@@ -7837,7 +7891,6 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
DocType: Options,Is Correct,Rast e
DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Asset transfer
apps/erpnext/erpnext/config/support.py,Issue Type.,Cureya pirsgirêkê.
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
@@ -7846,14 +7899,14 @@
DocType: Inpatient Record,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Admissions ji bo {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin.
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
apps/erpnext/erpnext/www/all-products/index.html,No values,Nirxên
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py,"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: Purchase Invoice Item,Deferred Expense,Expense Expense
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Vegere Mesajan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
-DocType: Asset,Asset Category,Asset Kategorî
+DocType: Purchase Invoice Item,Asset Category,Asset Kategorî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,pay Net ne dikare bibe neyînî
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
@@ -7952,10 +8005,10 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Hilbijêre Serial No
+DocType: Asset Maintenance,Select Serial No,Hilbijêre Serial No
DocType: Pricing Rule,Is Cumulative,Cumalî ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Şikilda
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şert û mercan Şablon
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Şert û mercan Şablon
DocType: Delivery Trip,Delivery Details,Details Delivery
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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}
@@ -7983,7 +8036,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
DocType: Course,Hero Image,Wêneyê Hero
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse