feat: Updated translation (#20784)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index d97aac4..162c774 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -51,7 +51,7 @@
DocType: Lost Reason Detail,Opportunity Lost Reason,Sedema winda ya Derfet
DocType: Patient Appointment,Check availability,Peyda bikin
DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus
-DocType: Employee,Job Applicant,Applicant Job
+DocType: Appointment Letter,Job Applicant,Applicant Job
DocType: Job Card,Total Time in Mins,Demjimêra Total li Mins
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
@@ -180,6 +180,7 @@
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
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
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Mûçeya dravkirî nikare ji heqê krediyê mezintir be
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
@@ -283,6 +284,7 @@
DocType: Lead,Interested,bala
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Dergeh
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Divê Bawer Ji Ser Qedrê idltî ya Valid Pêdivî bimîne.
DocType: Item,Copy From Item Group,Copy Ji babetî Pula
DocType: Journal Entry,Opening Entry,Peyam di roja vekirina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Account Pay Tenê
@@ -330,6 +332,7 @@
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Sinif
DocType: Restaurant Table,No of Seats,No Seats
+DocType: Loan Type,Grace Period in Days,Di Rojan de Grace Period
DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
@@ -380,7 +383,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Pêvajûkirinên Qeydkirî
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,POS tenê nîşan bide
DocType: Supplier Group,Supplier Group Name,Navê Giştî
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: Driver,Driving License Categories,Kategorî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad.
@@ -397,10 +399,12 @@
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
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mîqdara Bacê Baca Di Nirxê de
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Yekbûnek Ewlekariya Krediyê
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/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0}
+DocType: Loan,Loan Manager,Gerînendeyê deyn
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.-
DocType: Drug Prescription,Interval,Navber
@@ -459,6 +463,7 @@
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/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Account {0} nayê to Company girêdayî ne {1}
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}"
@@ -536,7 +541,7 @@
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: Sales Invoice,Is Internal Customer,Mişteriyek Navxweyî ye
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
@@ -560,6 +565,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Heta ku serlêdan pesend nekirin nekarîn
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
@@ -567,6 +573,7 @@
DocType: Quiz Result,Correct,Serrast
DocType: Student Guardian,Mother,Dê
DocType: Restaurant Reservation,Reservation End Time,Demjimêra Niştecîhê
+DocType: Salary Slip Loan,Loan Repayment Entry,Navnîşa Veberhênana Deynê
DocType: Crop,Biennial,Biennial
,BOM Variance Report,Raporta BOM Variance
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
@@ -587,6 +594,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Li ser Veguhêrîna Derfetê
+DocType: Loan,Total Principal Paid,Tevahiya Sereke Bêserûber
DocType: Bank Account,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
@@ -605,12 +613,14 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
+DocType: Loan Interest Accrual,Loan Interest Accrual,Qertê Drav erîf
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
+DocType: Work Order,This is a location where operations are executed.,Ev cîhek e ku karûbarên li dar têne.
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Ji bo firotanê
apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn
@@ -619,6 +629,7 @@
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Koda kodê ya sepandî
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activity per Employee
+DocType: Loan Security,Haircut %,Rêzika%
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage Sales Person Tree.
@@ -657,6 +668,7 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
+DocType: Loan,Loan Security Details,Nîşaneyên ewlehiyê yên deyn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
DocType: Purchase Invoice,Set Accepted Warehouse,Wargeha Hatî Damezrandin
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
@@ -779,6 +791,7 @@
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Campaign Email Schedule,Campaign Email Schedule,Bernameya E-nameya Kampanyayê
DocType: Student Log,Medical,Pizişkî
+DocType: Work Order,This is a location where scraped materials are stored.,Ev cîhek e ku materyalên scraped têne hilanîn.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
DocType: Announcement,Receiver,Receiver
@@ -873,7 +886,7 @@
DocType: Driver,Applicable for external driver,Ji bo ajokerek derve
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: BOM,Total Cost (Company Currency),Mesrefa Total (Pargîdaniya Pargîdanî)
-DocType: Loan,Total Payment,Total Payment
+DocType: Repayment Schedule,Total Payment,Total Payment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
@@ -898,6 +911,7 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
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
+DocType: Loan Security,Loan Security Code,Koda ewlehiya deyn
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
@@ -956,6 +970,7 @@
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Fermanên paşîn bibînin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,birêvebirina îhaleya
@@ -987,7 +1002,6 @@
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
DocType: Production Plan Item,Quantity and Description,Quantity and Description
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
-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
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No
DocType: Territory,For reference,ji bo referansa
@@ -1018,6 +1032,8 @@
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.
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Bihayê Order
+DocType: Loan,Disbursed Amount,Bihayek hat belav kirin
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
@@ -1054,6 +1070,7 @@
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/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Hesab mecbûr e ku meriv şîfreyên dayînê bistîne
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
@@ -1092,7 +1109,7 @@
DocType: Purchase Order Item,Billed Amt,billed Amt
DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Şêwaz sereke
+DocType: Repayment Schedule,Principal Amount,Şêwaz sereke
DocType: Loan Application,Total Payable Interest,Total sûdî
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Têkiliyek vekirî
@@ -1105,6 +1122,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tiştên we
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
DocType: Service Level Priority,Service Level Priority,Serokatiya Astana Karûbarê
@@ -1261,7 +1279,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Issue Issue
DocType: Student Attendance,Student Attendance,Beşdariyê Student
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Danasîna hinardekirinê tune
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
DocType: Sales Invoice,Port Code,Koda Portê
@@ -1274,6 +1291,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Daxuyaniya rastîn
DocType: Lab Test,Test Template,Template Template
+DocType: Loan Security Pledge,Securities,Ertên ewlehiyê
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê
DocType: Account,Accounts,bikarhênerên
@@ -1367,6 +1385,7 @@
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Bi plan Time End
DocType: POS Profile,Only show Items from these Item Groups,Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin
+DocType: Loan,Is Secured Loan,Krediyek Ewlehî ye
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Agahdariyên Şertên Memêkirinê
DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
@@ -1481,6 +1500,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,No Destûr
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
+DocType: Customer,Default Company Bank Account,Hesabê Bankeya Pargîdaniya Pargîdanî
DocType: Supplier,Default Bank Account,Account Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
@@ -1597,7 +1617,6 @@
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
-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 hejmaran bikin
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Quiz,Quiz Configuration,Confiz Configuration
@@ -1617,6 +1636,7 @@
DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total
DocType: Purchase Invoice Item,Rejected Qty,red Qty
DocType: Setup Progress Action,Action Field,Karkerên Çalakî
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Tîpa deyn ji bo rêjeyên rêjeyê û cezayê
DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
DocType: Delivery Trip,Delivery Stops,Rawestandin
@@ -1628,6 +1648,7 @@
,Final Assessment Grades,Nirxandina Bingeha Dawîn
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Of Total Total
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
DocType: Task,Timeline,Timeline
@@ -1635,9 +1656,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
DocType: Shopify Log,Request Data,Daneyên Daxwazî
DocType: Employee,Date of Joining,Date of bizaveka
+DocType: Delivery Note,Inter Company Reference,Referansa irketa Inter
DocType: Naming Series,Update Series,update Series
DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Pirs nikare dubare bibe
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Meqbûz kirîn
@@ -1738,6 +1761,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Service Level,Default Priority,Pêşeroja Pêşeng
+DocType: Pledge,Pledge,Berdêl
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
@@ -1751,6 +1775,7 @@
DocType: Guardian,Guardian Name,Navê Guardian
DocType: Cheque Print Template,Has Print Format,Has Print Format
DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
+,Loan Repayment and Closure,Deyn û Ragihandin
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Invoice Discounting,Sanctioned,belê
,Base Amount,Bêjeya Base
@@ -1764,7 +1789,6 @@
DocType: Student Admission,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê
@@ -1783,7 +1807,6 @@
DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,View lîsteya hemû videos alîkarî
DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Karta Raporta Print
@@ -1918,7 +1941,7 @@
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-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Şêwaz firotin
-DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
+DocType: Loan Interest Accrual,Interest Amount,Şêwaz Interest
DocType: Job Card,Time Logs,Logs Time
DocType: Sales Invoice,Loyalty Amount,Amûdê
DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail
@@ -1958,7 +1981,6 @@
DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} e {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Arşîva
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin
@@ -2041,7 +2063,6 @@
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Serî Sal
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredî biafirînin
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Shift Type,Process Attendance After,Pêvajoya Tevlêbûnê piştî
,IRS 1099,IRS 1099
@@ -2062,6 +2083,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
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: Repayment Schedule,Is Accrued,Qebûlkirin e
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
@@ -2093,6 +2115,7 @@
DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry
DocType: Employee Checkin,Shift End,Endamê Shift
DocType: Stock Settings,Default Item Group,Default babetî Pula
+DocType: Loan,Partially Disbursed,Qismen dandin de
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?
@@ -2108,6 +2131,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
+DocType: Loan Repayment,Loan Closure,Girtina deyn
DocType: Call Log,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
@@ -2139,6 +2163,7 @@
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Baca karmend û qezencan
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
+DocType: Unpledge,Haircut,Porjêkirî
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}"
DocType: Certified Consultant,Name of Consultant,Navenda Şêwirmendê
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment
@@ -2191,7 +2216,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
DocType: Crop,Yield UOM,UOM
+DocType: Loan Security Pledge,Partially Pledged,Beşdarî soz dan
,Budget Variance Report,Budceya Report Variance
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Mîqdara deynek sincirî
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
@@ -2226,6 +2253,7 @@
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Procedura nû ya kalîteyê
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
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
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
@@ -2375,6 +2403,7 @@
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: Loan Interest Accrual,Payable Principal Amount,Dravê Mîrê Sêwasê
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: BOM Operation,Workstation,Workstation
@@ -2411,7 +2440,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
-DocType: Bank Account,Is the Default Account,Hesabê Bindest e
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Têkiliyek nehat dîtin.
DocType: Inpatient Occupancy,Check In,Çek kirin
@@ -2465,12 +2493,14 @@
DocType: Sales Order Item,Planned Quantity,Quantity plankirin
DocType: Water Analysis,Water Analysis Criteria,Critîteya Water Analysis
DocType: Item,Maintain Stock,Pêkanîna Stock
+DocType: Loan Security Unpledge,Unpledge Time,Wextê Unpledge
DocType: Terms and Conditions,Applicable Modules,Modulên sepandî
DocType: Employee,Prefered Email,prefered Email
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Profitiya Mezin de tête kirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
+DocType: Work Order,This is a location where final product stored.,Ev cîhek e ku hilbera dawîn tê hilanîn.
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ji DateTime
@@ -2511,8 +2541,10 @@
DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş
,Accounts Browser,bikarhênerên Browser
DocType: Procedure Prescription,Referral,Referral
+,Territory-wise Sales,Firotên xerîdar
DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam
DocType: GL Entry,GL Entry,Peyam GL
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Row # {0}: Warehouse Pêşkêşker û Pêşkêşkêşker nayê pejirandin yek
DocType: Support Search Source,Response Options,Options Options
DocType: Pricing Rule,Apply Multiple Pricing Rules,Rêziknameyên Pirjimarî bicîh bînin
DocType: HR Settings,Employee Settings,Settings karker
@@ -2570,6 +2602,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza {0} de dibe ku dubareyek be.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
+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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2586,6 +2619,7 @@
DocType: Item,Sales Details,Details Sales
DocType: Coupon Code,Used,Bikaranîn
DocType: Opportunity,With Items,bi babetî
+DocType: Vehicle Log,last Odometer Value ,Nirxê Odometer ya paşîn
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanya '{0}' jixwe ji bo {1} '{2}' heye
DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Fermana ku di kîjan parçeyan de divê xuya bibe. 0 yekem e, 1 duyem e û hwd."
@@ -2596,7 +2630,7 @@
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 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"
+apps/erpnext/erpnext/loan_management/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
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants babetî
@@ -2619,6 +2653,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Ji kerema xwe Type Type Applicant yekem hilbijêrin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty û Ji bo Warehouse hilbijêrin"
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna
@@ -2705,7 +2740,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
+DocType: Loan Application,Maximum Loan Amount,Maximum Mîqdar Loan
DocType: Coupon Code,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
@@ -2729,6 +2764,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No babet to pack
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx niha piştgirî ne
+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
DocType: Shipping Rule Condition,From Value,ji Nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
@@ -2874,6 +2910,7 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Profitiya Netewe
DocType: Purchase Invoice,Eligibility For ITC,Ji bo ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY-
+DocType: Loan Security Pledge,Unpledged,Nexşandî
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Change Net di Accounts cîhde
@@ -2885,6 +2922,7 @@
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
DocType: Quotation,Term Details,Details term
DocType: Item,Over Delivery/Receipt Allowance (%),Destûrdayîna Serkeftinê / Pêşwazî (%)
+DocType: Appointment Letter,Appointment Letter Template,Letablonê Destnivîsînê
DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Tiştek Bacê
@@ -2909,6 +2947,7 @@
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: Loan Interest Accrual,Process Loan Interest Accrual,Nerazîbûna Sererkaniyê Qerase
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
@@ -2992,6 +3031,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
DocType: Payment Schedule,Payment Term,Termê dayîn
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Divê Dîroka Dawîniya Serlêdanê ji Dîroka Destpêkê Admission mezintir be.
DocType: Location,Area,Dewer
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,New Contact
DocType: Company,Company Description,Şirovek Company
@@ -3064,6 +3104,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
DocType: Payroll Period Date,Payroll Period Date,Dîroka Payrollê
+DocType: Loan Disbursement,Against Loan,Li dijî deyn
DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te"
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
@@ -3276,6 +3317,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
DocType: Purchase Invoice,Registered Regular,Bi Regular hatî tomarkirin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
+DocType: Plaid Settings,sandbox,sandbox
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
@@ -3288,12 +3330,11 @@
DocType: Leave Ledger Entry,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Attribute,Attribute Name,Pêşbîr Name
DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê
DocType: BOM,Show In Website,Show Li Website
-DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde
+DocType: Loan,Total Payable Amount,Temamê meblaxa cîhde
DocType: Task,Expected Time (in hours),Time a bende (di saet)
DocType: Item Reorder,Check in (group),Check in (koma)
DocType: Soil Texture,Silt,Silt
@@ -3325,6 +3366,7 @@
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax
DocType: Volunteer,Anytime,Herdem
DocType: Bank Account,Bank Account No,Hesabê Bankê Na
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Dabeşkirin û paşve xistin
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê
DocType: Patient,Surgical History,Dîroka Surgical
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
@@ -3385,6 +3427,7 @@
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit
DocType: Serial No,Invoice Details,Details bi fatûreyên
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin
+DocType: Loan Application,Proposed Pledges,Sozên pêşniyaz
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Destpê bike
DocType: Hub Tracked Item,Hub Category,Kategorî
@@ -3396,7 +3439,6 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
-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: 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
@@ -3594,7 +3636,6 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
DocType: Sales Invoice,Consumer,Mezêxer
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
-apps/erpnext/erpnext/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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost ji Buy New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
DocType: Grant Application,Grant Description,Agahdariya Grant
@@ -3653,6 +3694,7 @@
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
DocType: Quotation Item,Stock Balance,Balance Stock
+DocType: Loan Security Pledge,Total Security Value,Nirxa ewlehiya tevahî
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
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
@@ -3744,6 +3786,7 @@
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Hejmara hesabên root nikare ji 4 kêmtir be
DocType: Training Event,Advance,Pêşveçûn
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Li hember deyn:
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Opportunity,Lost Reason,ji dest Sedem
@@ -3828,8 +3871,10 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Dîroka ibemiyê ya Zêdanê ji îro nikare mezintir be.
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,Rêjeya restertê Cezayê (%) Rojê
DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding
DocType: Asset,Policy number,Numreya polîtîkayê
@@ -3844,7 +3889,9 @@
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Purchase Invoice,Pricing Rules,Rêzikên bihayê
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
+DocType: Appointment Letter,Body,Beden
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Dîroka Ragihandina Dravê ji bo deynên termîn mecbûrî ye
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,dikanên
@@ -3864,7 +3911,7 @@
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: Loan,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.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,update Cost
@@ -3872,6 +3919,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Modeya veguherînê
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip Show Salary
+DocType: Loan,Is Term Loan,Termertê deyn e
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,transfer Material
DocType: Fees,Send Payment Request,Request Payment Send
DocType: Travel Request,Any other details,Ji ber agahiyên din
@@ -3889,6 +3937,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Flow Cash ji Fînansa
DocType: Budget Account,Budget Account,Account budceya
DocType: Quality Inspection,Verified By,Sîîrtê By
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Ewlehiya deyn zêde bikin
DocType: Travel Request,Name of Organizer,Navenda Organizer
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default."
DocType: Cash Flow Mapping,Is Income Tax Liability,Ya Qanûna Bacê ye
@@ -3938,6 +3987,7 @@
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.
+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: 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
@@ -3950,6 +4000,7 @@
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-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Ji Dîrok û heta Rojan Fermandar in
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Naveroka Karkeran nehat afirandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
@@ -4054,11 +4105,12 @@
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Mîqdara mestir
+DocType: Loan Repayment,Payable Amount,Mîqdara mestir
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Fersend
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Hêza Max nikare kêmî ji zorê be.
DocType: Options,Option,Dibe
DocType: Operation,Default Workstation,Default Workstation
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
@@ -4099,6 +4151,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Dravê Mîqdara mecbûrî ye
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Steps Next
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tiştên hatine tomarkirin
@@ -4181,6 +4234,8 @@
DocType: Asset Maintenance Task,Calibration,Vebijêrk
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şîrketek şirket e
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Demjimêrên billable
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Rêjeya Tezmînatê ya Cezayê li ser mîqdara benda li ser mehê rojane di rewşek dereng paşketina deyn deyn dide
+DocType: Appointment Letter content,Appointment Letter content,Naveroka nameya Ragihandinê
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Şerta Rewşa Çepê
DocType: Patient Appointment,Procedure Prescription,Procedure Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Navmal û Fixtures
@@ -4199,7 +4254,7 @@
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
-DocType: Job Card,Production,Çêkerî
+DocType: Plaid Settings,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
@@ -4342,6 +4397,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
+DocType: Appointment Letter,Appointment Date,Dîroka Serdanê
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,fîşeke #
DocType: Tax Rule,Shipping Country,Shipping Country
@@ -4411,6 +4467,7 @@
DocType: Accounting Dimension,Accounting Dimension,Dirêjbûna hesaban
,Profit and Loss Statement,Qezenc û Loss Statement
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Dravê drav nikare zer be
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ev mijara ku ji hêla {0} - {1} ve hatibû vegotin
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
@@ -4515,6 +4572,7 @@
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Stock Entry Detail,Stock Entry Child,Zarok ketina Stock
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Pargîdaniya Ewlekariya Kredî û Pargîdaniya Krediyê divê yek bin
DocType: Project,Copied From,Kopiyek ji From
DocType: Project,Copied From,Kopiyek ji From
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
@@ -4523,6 +4581,7 @@
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
+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
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
,Salary Register,meaş Register
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
@@ -4567,7 +4626,7 @@
DocType: Stock Reconciliation Item,Current Serial No,No Serra Naha
DocType: Employee,Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê
,BOM Comparison Tool,Amûra BOM Comparison
-,Requested,xwestin
+DocType: Loan Security Pledge,Requested,xwestin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No têbînî
DocType: Asset,In Maintenance,Di Tenduristiyê de
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
@@ -4579,7 +4638,6 @@
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Service Level,Support and Resolution,Piştgirî û Resolution
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Koda belaş belaş nayê hilbijartin
-DocType: Loan,Repaid/Closed,De bergîdana / Girtî
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
@@ -4612,6 +4670,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
+DocType: Loan Security Shortfall,Shortfall Amount,Kêmasiya Kêmasî
DocType: Vehicle Service,Engine Oil,Oil engine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
@@ -4628,6 +4687,7 @@
DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Tîpa Hilbijêre ...
+DocType: Loan Interest Accrual,Amounts,Mîqdar
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Bilêtên te
DocType: Account,Root Type,Type root
DocType: Item,FIFO,FIFOScheduler
@@ -4635,6 +4695,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
+DocType: Loan Security Price,Loan Security Price,Bihayê ewlehiya deyn
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail
@@ -4771,6 +4832,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Company,Default Buying Terms,Mercên Kirînê yên Default
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Dabeşkirina deyn
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,to DateTime
@@ -4862,6 +4924,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Quote Quote
DocType: Antibiotic,Healthcare,Parastina saxlemîyê
DocType: Target Detail,Target Detail,Detail target
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Pêvajoyên deyn
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Yekem variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
@@ -4922,7 +4985,7 @@
DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse
DocType: Activity Cost,Billing Rate,Rate Billing
,Qty to Deliver,Qty ji bo azad
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
@@ -4955,6 +5018,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Yekbûnên derveyî vekişînin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Hilbijarkek dravî hilbijêrin
DocType: Pricing Rule,Item Code,Code babetî
+DocType: Loan Disbursement,Pending Amount For Disbursal,Li benda Dravê Dravdankirinê
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY-
DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
@@ -4980,6 +5044,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Qty Jim
DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina
DocType: Employee Education,School/University,School / Zanîngeha
+DocType: Loan Security Pledge,Loan Details,Hûrguliyên krediyê
DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Şêwaz billed
DocType: Share Transfer,(including),(giştî)
@@ -5003,6 +5068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groups
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Pol destê Account
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Rewşa sozê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Ji kerema xwe karker hilbijêrin
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
DocType: Promotional Scheme Price Discount,Min Amount,Mîqdara Min
@@ -5012,7 +5078,6 @@
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/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
@@ -5040,6 +5105,7 @@
DocType: Pick List Item,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
DocType: GSTR 3B Report,January,Rêbendan
+DocType: Loan Repayment,Principal Amount Paid,Mîqdara Parzûnê Pêdivî ye
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
@@ -5065,6 +5131,7 @@
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: Loan Repayment,Penalty Amount,Hêjeya Cezayê
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
@@ -5094,6 +5161,7 @@
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: Appointment,CRM,CRM
+DocType: Loan Repayment,Partial Paid Entry,Beşdarî ketî Paş
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
@@ -5127,7 +5195,6 @@
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
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
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
@@ -5141,6 +5208,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
+DocType: Proposed Pledge,Proposed Pledge,Sozdar pêşniyar
DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} nayê heye ne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
@@ -5151,7 +5219,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
DocType: Timesheet,Billing Details,Details Billing
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/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
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: Stock Entry,Inspection Required,Serperiştiya Required
@@ -5164,6 +5231,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
DocType: Assessment Plan,Program,Bername
+DocType: Unpledge,Against Pledge,Li dijî sozê
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
DocType: Plaid Settings,Plaid Environment,Hawîrdora Plaid
,Project Billing Summary,Danasîna Bilindkirina Projeyê
@@ -5216,6 +5284,7 @@
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/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Soza Ewlekariya Krediyê ji bo krediya pêbawer mecbûrî ye
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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
@@ -5288,6 +5357,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin
DocType: Quotation,Referral Sales Partner,Partner Firotan Referral
DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Nabe ku Unleedgege, nirxa ewlehiya kredî ji mîqdara vegerandî mezintir e"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
@@ -5307,7 +5377,7 @@
DocType: Asset,Insurance Details,Details sîgorta
DocType: Account,Payable,Erzan
DocType: Share Balance,Share Type,Tîpa Share
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deyndarên ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,muşteriyan New
@@ -5316,6 +5386,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunities by lead source
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Qty an Amount ji bo ewlehiya krediyê mandatroy e
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapora Nirxandinê
@@ -5362,7 +5433,6 @@
DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
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
@@ -5381,7 +5451,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Meaş ID Slip
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Çiyan
@@ -5413,7 +5482,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
-DocType: Certification Application,Payment Details,Agahdarî
+DocType: Loan Repayment,Payment Details,Agahdarî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Pelê Uploaded-ê xwendin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
@@ -5445,6 +5514,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
+DocType: Loan,Maximum Loan Value,Nirxa deynê pirtirkêmtirîn
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
@@ -5552,7 +5622,6 @@
DocType: Fee Schedule,Fee Schedule,Cedwela Fee
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Labels Column:
DocType: Bank Transaction,Settled,Bi cî kirin
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dîroka Veqetandinê Dikare Dîroka Destpêkirina Têgihiştinê de ne be
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
@@ -5572,6 +5641,7 @@
DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
DocType: Loyalty Program,Collection Rules,Qanûna Hilbijartinê
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Babetê 3
+DocType: Loan Security Shortfall,Shortfall Time,Demjimara kêmbûnê
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entry Order
DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
@@ -5591,12 +5661,14 @@
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/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Testê Tebûr tune
+DocType: Loan Security Shortfall,Security Value ,Nirxa ewlehiyê
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:
DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
DocType: Item,Safety Stock,Stock Safety
DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated
+DocType: Appointment Letter,Appointment Letter,Nameya Ragihandinê
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0}
@@ -5651,6 +5723,7 @@
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/config/loan_management.py,Loan Applications from customers and employees.,Serlêdanên deyn ji kirrûbir û karmendan.
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
@@ -5677,7 +5750,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
DocType: Purchase Invoice,Print Language,Print Ziman
@@ -5690,6 +5763,7 @@
DocType: Asset,Finance Books,Fînansên Fînansî
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Hemû Territories
+DocType: Plaid Settings,development,pêşveçûnî
DocType: Lost Reason Detail,Lost Reason Detail,Sedema winda kirin
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
@@ -5754,12 +5828,14 @@
DocType: Staffing Plan Detail,Current Openings,Open Openings
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
+DocType: Vehicle Log,Current Odometer value ,Nirxa Odometer ya heyî
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
DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
+DocType: Appointment Letter,Closing Notes,Nîşaneyên Bişopandinê
DocType: Journal Entry,Print Heading,Print Hawara
DocType: Quality Action Table,Quality Action Table,Table Action Action Quality
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total nikare bibe sifir
@@ -5826,6 +5902,7 @@
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Kurteya Bazirganiyê
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Music & Leisure
+DocType: Loan Security,Loan Security,Ewlekariya deyn
,Item Variant Details,Vebijêrk Variant
DocType: Quality Inspection,Item Serial No,Babetê No Serial
DocType: Payment Request,Is a Subscription,Pêdivî ye
@@ -5838,7 +5915,6 @@
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"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Quotation Afirandin
@@ -5855,7 +5931,6 @@
DocType: Leave Allocation,Leave Period,Dema bihêlin
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nenas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana kar nehatiye afirandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -5940,7 +6015,8 @@
,Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Daxûyanîya Flow Cash
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune ne
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
+DocType: Loan,Loan Security Pledge,Soza Ewlekariya Krediyê
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Îcaze
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
@@ -5957,6 +6033,7 @@
DocType: Pricing Rule,Price Discount Scheme,Scheme ya Discount Discount
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
DocType: Amazon MWS Settings,US,ME
+DocType: Loan Security Pledge,Pledged,Soz dan
DocType: Holiday List,Add Weekly Holidays,Holidays Weekly
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Report Babetê
DocType: Staffing Plan Detail,Vacancies,Xwezî
@@ -5974,7 +6051,6 @@
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Navnîşa Veberhênanê Afirînin
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
,Customer Ledger Summary,Kurteya Mişterî Ledger
apps/erpnext/erpnext/hooks.py,Certification,Şehadet
@@ -5995,6 +6071,7 @@
DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Commercial
DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
+DocType: Loan,Loan Closure Requested,Daxwaza Girtina Krediyê
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Kirê Kirê Kirê Kirê
DocType: Student Admission Program,Student Admission Program,Bername Bernameya Xwendekarên
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Category Disemption
@@ -6018,6 +6095,7 @@
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,Pêvajoya Ewlekariya Krediya Qedrê
DocType: Email Campaign,Email Campaign,Kampanyaya E-nameyê
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
@@ -6119,6 +6197,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin
DocType: Job Offer,Awaiting Response,li benda Response
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Kredî mecbûrî ye
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
@@ -6131,6 +6210,7 @@
DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
+DocType: Pledge,Post Haircut Amount,Mûçeya Pêkanîna Porê Porê
DocType: Sales Order,Skip Delivery Note,Derketinê Têbînî
DocType: Price List,Price Not UOM Dependent,Buhayê Ne girêdayî UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertin {0}.
@@ -6157,6 +6237,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Get Nawy ji Bundle Product
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Rêbaza vegerandina ji bo deynên termîn mecbûrî ye
DocType: Asset,Straight Line,Line Straight
DocType: Project User,Project User,Project Bikarhêner
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin
@@ -6210,7 +6291,6 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
DocType: Lab Test Template,Lab Test Template,Template Test Lab
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
@@ -6258,6 +6338,7 @@
DocType: Patient Encounter,Encounter Date,Dîrok Dike
DocType: Work Order,Update Consumed Material Cost In Project,Di Projeyê de Mesrefa Materyalên Xandî Nûjen kirin
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Kredî ji bo mişterî û karmendan peyda kirin.
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
@@ -6325,7 +6406,6 @@
DocType: Contract,Signed On,Şandin
DocType: Bank Account,Party Type,Type Partiya
DocType: Discounted Invoice,Discounted Invoice,Pêşkêşiya vekirî
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: Payment Schedule,Payment Schedule,Schedule Payment
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': {
DocType: Item Attribute Value,Abbreviation,Kinkirî
@@ -6419,7 +6499,6 @@
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/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
DocType: Asset,Asset Owner,Xwedêkariya xwedan
DocType: Item,Website Content,Naveroka malperê
DocType: Bank Account,Integration ID,Nasnameya yekbûnê
@@ -6462,6 +6541,7 @@
DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin
+DocType: Bank Account,Is Default Account,Hesabê Bindest e
DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense
DocType: Course Topic,Course Topic,Mijara qursê
DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê
@@ -6473,7 +6553,7 @@
DocType: Disease,Treatment Task,Tediya Tedawî
DocType: Payment Order Reference,Bank Account Details,Agahiya Hesabê Bankê
DocType: Purchase Order Item,Blanket Order,Fermana Blanket
-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/loan_management/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
@@ -6529,6 +6609,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Berhemên WooCommerce
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
+,Loan Security Status,Rewşa ewlehiya deyn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin."
DocType: Payment Term,Day(s) after the end of the invoice month,Roja dawiyê ya mehê
DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group
@@ -6543,7 +6624,6 @@
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
DocType: Quality Inspection,Incoming,Incoming
-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 hejmaran bikin
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin."
@@ -6553,8 +6633,10 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Review Review
DocType: Contract,Party User,Partiya Bikarhêner
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/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
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}
+DocType: Loan Repayment,Interest Payable,Dravê Bacê
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.
@@ -6682,6 +6764,7 @@
DocType: Issue,Reset Service Level Agreement,Reset Peymana asta karûbarê resen
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Mîqdara mûçeyê mecbûrî ye
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Cashier Closing,Custody,Lênerînî
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
@@ -6728,6 +6811,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Condert dê li ser hemî tiştên hilbijartî bi hev re bêne bicîh kirin.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armancên ne vala be
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Wareya çewt
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Xwendekar xwendin
DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@@ -6783,10 +6867,11 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
DocType: Appointment,Appointment With,Bi Hevdîtin
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
-DocType: Job Applicant,Applicant Name,Navê Applicant
+DocType: Appointment Letter,Applicant Name,Navê Applicant
DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -6830,11 +6915,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Rewşa karmend nikare bi 'areep' were binavkirin ji ber ku karmendên jêrîn vê carê ji vî karmend re ragihandine:
-DocType: Journal Entry Account,Loan,Sened
+DocType: Loan Repayment,Amount Paid,Şêwaz: Destkeftiyên
+DocType: Loan Security Shortfall,Loan,Sened
DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
DocType: Lab Test,Report Preference,Rapora Raporta
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Koma Ji hêla Xerîdar
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
@@ -6853,6 +6940,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Material Request Plan Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
+DocType: Loan Security Shortfall,Loan Security Shortfall,Kêmasiya ewlehiya deyn
DocType: Item Price,Item Price,Babetê Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabûn & Detergent
DocType: BOM,Show Items,Show babetî
@@ -6874,13 +6962,13 @@
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: Loan Security Pledge,Pledge Time,Wexta Sersalê
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
DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
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/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
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
@@ -6926,7 +7014,6 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,kêmbûna Qty
DocType: Purchase Invoice,Input Service Distributor,Belavkarê Karûbarê Input
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
-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: Loan,Repay from Salary,H'eyfê ji Salary
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
@@ -6945,6 +7032,7 @@
DocType: Salary Slip,Total Interest Amount,Gelek balkêş
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
+DocType: Unpledge,Unpledge,Jêderketin
DocType: Accounts Settings,Stale Days,Rojên Stale
DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
DocType: Tax Rule,Billing Zipcode,Zipcode Zipcode
@@ -7128,6 +7216,7 @@
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
+DocType: Work Order,This is a location where raw materials are available.,Ev cîhek e ku deverên xav tê de.
DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
DocType: Bank Account,Party Details,Partiya Partiyê
@@ -7146,6 +7235,7 @@
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Çavkanî:
DocType: Contract,Partially Fulfilled,Bi awayek dagirtî
DocType: Maintenance Visit,Fully Completed,bi temamî Qediya
+DocType: Loan Security,Loan Security Name,Navê ewlehiya deyn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Di tîpa navnasî de ji bilî "-", "#", ".", "/", "{" Û "}" tîpên Taybet"
DocType: Purchase Invoice Item,Is nil rated or exempted,Nil nîsk an jibîrkirî ye
DocType: Employee,Educational Qualification,Qualification perwerdeyî
@@ -7202,6 +7292,7 @@
DocType: Program,Is Featured,Pêşkêş e
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Fetching ...
DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
+DocType: Loan Security Shortfall,America/New_York,Amerîka / New_York
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
@@ -7278,8 +7369,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin
DocType: Purchase Invoice,GST Category,Kategoriya GST
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Sozên pêşniyar ji bo deynên pêbawer mecbûr in
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budçe
DocType: Invoice Discounting,Disbursed,Vexwendin
@@ -7334,14 +7425,13 @@
DocType: Restaurant,Active Menu,Menu menu
DocType: Accounting Dimension Detail,Default Dimension,Mezinahiya Default
DocType: Target Detail,Target Qty,Qty target
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Li Bexdayê: {0}
DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout
DocType: Student Attendance,Present,Amade
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
-DocType: Vehicle Log,Odometer,Green
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Green
DocType: Production Plan Item,Ordered Qty,emir kir Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
@@ -7397,7 +7487,6 @@
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.
@@ -7491,6 +7580,7 @@
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: Loan,Penalty Income Account,Hesabê hatiniya darayî
DocType: Call Log,Call Log,Log Têkeve
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ji bo karên.
@@ -7576,6 +7666,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Pricing Rule,Product Discount Scheme,Sermaseya Hilberîna Hilberê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Koma Ji hêla Pêşkêşker
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
@@ -7586,7 +7677,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON tenê ji Pêşkêşiya Firotanê were hilberandin
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ji bo vê quizê hewildanên herî zêde gihîştin!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonetî
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pending Creation Pending
@@ -7603,6 +7693,7 @@
DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê
DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales
DocType: Purchase Invoice,07-Others,07-ئەوانی دیکە
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Mîqdara Quotation
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse!
DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
@@ -7711,6 +7802,7 @@
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Daxwaza Materyalê biafirînin
+DocType: Loan Interest Accrual,Pending Principal Amount,Li benda Dravê Sereke
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk
,Course wise Assessment Report,Rapora Nirxandin Kurs zana
@@ -7752,6 +7844,7 @@
to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
+DocType: Loan Security Unpledge,Unpledge Type,Tîpa Unpledge
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya kardêr
@@ -7834,6 +7927,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Quality Action Resolution,Problem,Pirsegirêk
+DocType: Loan Security Type,Loan To Value Ratio,Rêjeya nirxê deyn
DocType: Account,Stock,Embar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
@@ -7851,6 +7945,7 @@
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: Process Loan Security Shortfall,Update Time,Wexta nûvekirinê
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
@@ -7864,7 +7959,7 @@
DocType: Quality Action,Preventive,Tedbîr
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
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_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
@@ -7883,6 +7978,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Stock Entry Detail,Against Stock Entry,Li hember Tevlêbûna Stock
DocType: Grant Application,Withdrawn,vekişandiye
+DocType: Loan Repayment,Regular Payment,Dravdana birêkûpêk
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniya Lêgerîna
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Argearkbarî
DocType: Project,Gross Margin %,Kenarê% Gross
@@ -7896,8 +7992,11 @@
DocType: Purchase Invoice,Without Payment of Tax,Bêyî Bacê Bacê
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
+DocType: Student,Home Address,Navnîşana malê
DocType: Options,Is Correct,Rast e
DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye
+DocType: Loan Repayment,Paid Accrual Entries,Beşdariyên Bawerdar ên Pêxember dane
+DocType: Loan Security,Loan Security Type,Tîpa ewlehiya deyn
apps/erpnext/erpnext/config/support.py,Issue Type.,Cureya pirsgirêkê.
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
@@ -7909,6 +8008,7 @@
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
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Ji bo lihevhatinê hesabê Bankê hilbijêrin.
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
@@ -7960,7 +8060,6 @@
DocType: GL Entry,To Rename,Navnav kirin
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin.
-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
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe kodê Faşsalê ji bo xerîdar '% s' bicîh bikin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
@@ -7984,6 +8083,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch bingeha FIFO-yê ye
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Nirxa ewlehiya deyn
DocType: Item,Units of Measure,Yekîneyên Measure
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir
DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
@@ -8030,6 +8130,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
apps/erpnext/erpnext/config/projects.py,Project master.,master Project.
DocType: Contract,Contract Terms,Şertên Peymana
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sînorê Rêjeya Sanctioned
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Confapkirin berdewam bikin
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
@@ -8073,3 +8174,4 @@
DocType: Account,Cash,Perê pêşîn
DocType: Sales Invoice,Unpaid and Discounted,Baca û Nehfkirî
DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Row # {0}: Dema ku hûn peywirdarên xav didan berhevdanê