diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 43bfce8..71c2820 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -12,9 +12,10 @@
 DocType: Item,Customer Items,Nawy mişterî
 DocType: Project,Costing and Billing,Bi qurûşekî û Billing
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
 DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
 DocType: Item,Default Unit of Measure,Default Unit ji Measure
 DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
@@ -64,10 +65,10 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Dev ji Name Type
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
 apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1}
@@ -79,7 +80,7 @@
 DocType: Support Settings,Support Settings,Mîhengên piştgiriya
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
 DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
 ,Batch Item Expiry Status,Batch babet Status Expiry
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
@@ -106,7 +107,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
 DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
 DocType: Lab Test Groups,Add new line,Line line new
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
@@ -116,7 +117,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Dereng Rojan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
 DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
 DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -139,9 +140,9 @@
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
 DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lîsteya bihayê bihayê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê
 DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê
 DocType: Cost Center,Stock User,Stock Bikarhêner
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Delivery Stop,Contact Information,Agahiya Têkilî
@@ -149,7 +150,6 @@
 DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
 ,Sales Partners Commission,Komîsyona Partners Sales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
@@ -192,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
 DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jimareya Giştî ya Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
@@ -217,13 +217,13 @@
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock
 DocType: Warehouse,Warehouse Detail,Detail warehouse
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye"
 DocType: Delivery Trip,Departure Time,Wextê Demjimêr
 DocType: Vehicle Service,Brake Oil,Oil şikand
 DocType: Tax Rule,Tax Type,Type bacê
 ,Completed Work Orders,Birêvebirina Kar
 DocType: Support Settings,Forum Posts,Forum Mesaj
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Şêwaz ber bacê
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
 DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
 DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
@@ -254,7 +254,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
 DocType: Employee Education,Under Graduate,di bin Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser
 DocType: BOM,Total Cost,Total Cost
 DocType: Soil Analysis,Ca/K,Ca / K
@@ -374,7 +374,7 @@
 DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
 DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nirx out
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
 DocType: Production Plan,Sales Orders,ordênên Sales
@@ -400,7 +400,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
 DocType: Work Order Operation,Updated via 'Time Log',Demê via &#39;Time Têkeve&#39;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,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 +55,"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}"
 DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
 DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
@@ -447,7 +447,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 DocType: Contract,Fulfilled,Fill
 DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
 DocType: POS Closing Voucher,Cashier,Diravgir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
@@ -456,11 +456,10 @@
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike
 DocType: Item Website Specification,Item Website Specification,Specification babete Website
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Dev ji astengkirin
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,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 +82,Bank Entries,Arşîva Bank
 DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
 DocType: Crop,Annual,Yeksalî
@@ -481,7 +480,7 @@
 DocType: Item,Publish in Hub,Weşana Hub
 DocType: Student Admission,Student Admission,Admission Student
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
 DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî
@@ -527,7 +526,6 @@
 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
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,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
 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
@@ -538,7 +536,7 @@
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -568,6 +566,7 @@
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
 DocType: Employee Benefit Claim,Expense Proof,Proof Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery Note
 DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
@@ -575,7 +574,7 @@
 DocType: Volunteer,Morning,Sib
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
 DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
 DocType: Student Applicant,Admitted,xwe mikur
 DocType: Workstation,Rent Cost,Cost kirê
@@ -583,8 +582,6 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 DocType: Employee,Company Email,Company Email
 DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
 DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
@@ -684,6 +681,7 @@
 DocType: Lab Test Template,Single,Yekoyek
 DocType: Compensatory Leave Request,Work From Date,Work From Date
 DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
+DocType: Project User,View attachments,Peyamên xwe bibînin
 DocType: Account,Cost of Goods Sold,Cost mal Sold
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
 DocType: Drug Prescription,Dosage,Pîvanîk
@@ -694,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
 DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -726,7 +724,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
 DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
 DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
 DocType: Sales Order,Not Applicable,Rêveber
 DocType: Amazon MWS Settings,UK,UK
@@ -802,7 +800,7 @@
 DocType: Lab Test Template,Lab Routine,Lîwaya Labê
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
 DocType: Supplier,Block Supplier,Block Supplier
 DocType: Shipping Rule,Net Weight,Loss net
 DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions
@@ -889,7 +887,7 @@
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
 DocType: Delivery Note,Rail,Hesinê tirêne
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
@@ -917,6 +915,7 @@
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam
 apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslîmî: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
 DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
 DocType: Payment Entry,Type of Payment,Type of Payment
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e
@@ -943,7 +942,7 @@
 DocType: Quotation,Quotation To,quotation To
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Dahata Navîn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -970,6 +969,7 @@
 DocType: Item,Batch Number Series,Numreya Batchê
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
 DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
+DocType: QuickBooks Migrator,Authorization Settings,Settings
 DocType: Travel Itinerary,Departure Datetime,Datetime
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
@@ -1018,7 +1018,7 @@
 DocType: Payment Entry,Payment From / To,Payment From / To
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ji Sala Fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Work Order Operation,In minutes,li minutes
@@ -1031,7 +1031,7 @@
 DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
 ,Hotel Room Occupancy,Odeya Otelê
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
 DocType: GST Settings,GST Settings,Settings gst
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1098,7 +1098,6 @@
 DocType: Sales Invoice,Port Code,Koda Portê
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
 DocType: Lead,Lead is an Organization,Lead rêxistinek e
-DocType: Guardian Interest,Interest,Zem
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
 DocType: Instructor Log,Other Details,din Details
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1128,7 +1127,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1
 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
 DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Em babete Guhertoyên.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
 DocType: Bin,Stock Value,Stock Nirx
@@ -1148,7 +1147,7 @@
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,di Nirx
 DocType: Asset Settings,Depreciation Options,Options Options
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Wexta Posteyê çewt
@@ -1168,7 +1167,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
 DocType: Mode of Payment Account,Default Account,Account Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
 DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
@@ -1192,7 +1191,7 @@
 DocType: Soil Texture,Sand,Qûm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
 DocType: BOM,Website Specifications,Specifications Website
 DocType: Special Test Items,Particulars,Peyvên
@@ -1201,7 +1200,7 @@
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
 DocType: Asset,Maintenance,Lênerrînî
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
@@ -1240,7 +1239,6 @@
 DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Navê Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots
@@ -1263,7 +1261,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,Bar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
 DocType: Salary Component,Do not include in total,Bi tevahî nabe
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
@@ -1271,7 +1269,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
 DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
@@ -1303,7 +1301,8 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
 DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
@@ -1356,7 +1355,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
 apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
 DocType: Item,Hub Publishing Details,Agahdariyên Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Dergeh&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',&#39;Dergeh&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Issue,Via Customer Portal,Via Portal ya Viya
 DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
@@ -1426,12 +1425,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
 DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} divê çalak be
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
 DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
 DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
@@ -1442,7 +1442,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
 DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
 apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
 DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
@@ -1454,7 +1454,7 @@
 DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
 DocType: Item Group,Item Group Defaults,Defterên Giştî
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nirx Balance
 DocType: Lab Test,Lab Technician,Teknîkî Lab
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1470,7 +1470,7 @@
 DocType: Support Search Source,Search Term Param Name,Navê Term Param
 DocType: Item Barcode,Item Barcode,Barcode
 DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Babetê Variants {0} ve
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
 DocType: Share Transfer,From Folio No,Ji Folio No
@@ -1524,7 +1524,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ji Cihê
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
 DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1587,7 +1587,7 @@
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
 DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1622,11 +1622,12 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
 DocType: Delivery Note,Delivery To,Delivery To
 apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Afirandina çêkirina guhertin.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ji bo {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
 DocType: Production Plan,Get Sales Orders,Get Orders Sales
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Girêdana QuickBooks
 DocType: Training Event,Self-Study,Xweseriya Xweser
 DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
@@ -1643,7 +1644,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
 DocType: Subscription Plan,Fixed rate,Rêjeya rastîn
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Qebûlkirin
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
@@ -1737,6 +1738,7 @@
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
 DocType: Department Approver,Department Approver,Dezgeha nêzî
+DocType: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê
 DocType: SMS Center,Total Characters,Total Characters
 DocType: Employee Advance,Claimed,Qedexekirin
 DocType: Crop,Row Spacing,Row Spacing
@@ -1746,7 +1748,7 @@
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
 DocType: Clinical Procedure,Procedure Template,Şablon
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewletê
@@ -1808,7 +1810,7 @@
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
 DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
 DocType: Account,Balance Sheet,Bîlançoya
 DocType: Leave Type,Is Earned Leave,Vebijandin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
@@ -1828,6 +1830,7 @@
 ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
 DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
 DocType: Purchase Invoice Item,Net Rate,Rate net
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin
 DocType: Leave Policy,Leave Allocations,Allocations Leave
@@ -1858,7 +1861,7 @@
 DocType: Loan Application,Repayment Info,Info vegerandinê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,&#39;Arşîva&#39; ne vala be
 DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
 DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
 ,Trial Balance,Balance trial
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
@@ -1880,7 +1883,7 @@
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn
 DocType: Crop Cycle,Linked Location,Cihê girêdanê
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
 DocType: Crop Cycle,Less than a year,Salek kêmtir
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Din ên cîhanê
@@ -1945,6 +1948,7 @@
 DocType: Project,% Completed,% تەواو بوو
 ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint
 DocType: Travel Request,International,Navnetewî
 DocType: Training Event,Training Event,Event Training
 DocType: Item,Auto re-order,Auto re-da
@@ -1958,7 +1962,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entry Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Invoice Block
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data
@@ -1970,7 +1974,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Bihevkelyan
@@ -1992,7 +1996,7 @@
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -2021,7 +2025,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
 DocType: Item,Website Item Groups,Groups babet Website
 DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
 DocType: Daily Work Summary Group,Reminder,Reminder
@@ -2036,7 +2040,7 @@
 DocType: POS Item Group,POS Item Group,POS babetî Pula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
 DocType: Sales Partner,Target Distribution,Belavkariya target
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
 DocType: Salary Slip,Bank Account No.,No. Account Bank
@@ -2077,7 +2081,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Xûrek
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
 DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2147,7 +2151,7 @@
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
 DocType: Maintenance Visit,Unscheduled,rayis
 DocType: Employee,Owned,Owned
@@ -2183,7 +2187,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
 DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
 DocType: Email Digest,Bank Balance,Balance Bank
@@ -2257,7 +2261,7 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
 DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
 DocType: Fee Validity,Fee Validity,Valahiyê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
@@ -2312,7 +2316,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
 DocType: Contract,Contract Details,Agahdarî Peymana
 DocType: Employee,Leave Details,Dîtin bistînin
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
 DocType: UOM,UOM Name,Navê UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ji bo Navnîşanê 1
 DocType: GST HSN Code,HSN Code,Code HSN
@@ -2400,8 +2404,8 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.
 DocType: Dependent Task,Dependent Task,Task girêdayî
 DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
 DocType: Delivery Trip,Optimize Route,Rêvebirinê
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
@@ -2415,7 +2419,7 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
 DocType: Assessment Plan,Grading Scale,pîvanê de
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2438,7 +2442,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
@@ -2447,12 +2451,12 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
 DocType: Company,Default Payable Account,Default Account cîhde
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
 DocType: Party Account,Party Account,Account Partiya
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî
@@ -2487,6 +2491,7 @@
 DocType: Journal Entry,Entry Type,Type entry
 ,Customer Credit Balance,Balance Credit Mişterî
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
@@ -2497,7 +2502,7 @@
 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Stock
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Stock
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
@@ -2581,7 +2586,7 @@
 DocType: Vehicle,Doors,Doors
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
 DocType: Employee,Joining Details,Tevlêbûnê
@@ -2609,7 +2614,7 @@
 DocType: Lead,Next Contact By,Contact Next By
 DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
 DocType: Blanket Order,Order Type,Order Type
 ,Item-wise Sales Register,Babetê-şehreza Sales Register
 DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
@@ -2637,14 +2642,14 @@
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
 DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
 DocType: Employee,Leave Encashed?,Dev ji Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
 DocType: Email Digest,Annual Expenses,Mesref ya salane
 DocType: Item,Variants,Guhertoyên
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order
 DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
 DocType: Payment Reconciliation Payment,Allocated amount,butçe
 DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
@@ -2669,9 +2674,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ji kerema xwe re têkevin
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
@@ -2680,7 +2685,7 @@
 DocType: Sales Order,To Deliver and Bill,To azad û Bill
 DocType: Student Group,Instructors,Instructors
 DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} de divê bê şandin
 apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,Control Authorization
 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
@@ -2716,6 +2721,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
 DocType: Leave Type,Encashment,Encam kirin
 DocType: Delivery Settings,Delivery Settings,Settings
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
 DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
 DocType: Vehicle,Wheels,wheels
@@ -2774,13 +2780,12 @@
 DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
 DocType: Budget,Fiscal Year,sala diravî ya
 DocType: Asset Maintenance Log,Planned,Planned
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
 DocType: Vehicle Log,Fuel Price,sotemeniyê Price
 DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Budget,Budget,Sermîyan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
@@ -2850,12 +2855,13 @@
 DocType: Inpatient Record,O Positive,O Positive
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
 DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tîrmehê
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tîrmehê
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
 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: Task,Expected Time (in hours),Time a bende (di saet)
@@ -2930,7 +2936,7 @@
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
 apps/erpnext/erpnext/public/js/event.js +19,Add Customers,lê zêde muşteriyan
@@ -2972,7 +2978,7 @@
 DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
 DocType: Email Digest,New Expenses,Mesref New
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount
 DocType: Shareholder,Shareholder,Pardar
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 DocType: Cash Flow Mapper,Position,Rewş
@@ -3055,7 +3061,7 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê
 DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
 DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation
 DocType: Authorization Rule,Applicable To (User),To de evin: (User)
@@ -3111,7 +3117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
 DocType: Payroll Entry,Fortnightly,Livînê
 DocType: Currency Exchange,From Currency,ji Exchange
@@ -3161,7 +3167,7 @@
 DocType: Account,Fixed Asset,Asset Fixed
 DocType: Amazon MWS Settings,After Date,Piştî dîrokê
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
 ,Department Analytics,Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3179,6 +3185,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
 DocType: Location,Is Container,Container is
@@ -3188,7 +3195,7 @@
 DocType: Purchase Invoice Item,Weight UOM,Loss UOM
 apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
 DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hûrgelan nîşan bide
 DocType: Student,Blood Group,xwîn Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
 DocType: Course,Course Name,Navê Kurs
@@ -3212,11 +3219,11 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e
 DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
 DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
 DocType: Asset,Quality Manager,Manager Quality
@@ -3237,7 +3244,7 @@
 DocType: Cashier Closing,To Time,to Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
 DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
@@ -3279,6 +3286,8 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
 DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule
 DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
@@ -3342,14 +3351,14 @@
 DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
 DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
 DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,dikeye
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,dikeye
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,dikanên
 DocType: Project Type,Projects Manager,Project Manager
 DocType: Serial No,Delivery Time,Time Delivery
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin
 DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gerrîn
 DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
 DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
@@ -3368,8 +3377,8 @@
 DocType: Travel Request,Any other details,Ji ber agahiyên din
 DocType: Water Analysis,Origin,Reh
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3466,7 +3475,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
 DocType: Room,Room Number,Hejmara room
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referansa çewt {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
 DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
 DocType: Journal Entry Account,Payroll Entry,Entry Payroll
@@ -3474,8 +3483,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
 DocType: Contract,Fulfilment Status,Rewşa Xurt
 DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3566,13 +3575,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Balance
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
 DocType: Driver,Driver,Ajotvan
 DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
 DocType: Lab Test Template,Is billable,Mecbûr e
@@ -3583,7 +3592,7 @@
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1
 DocType: Shopify Settings,Enable Shopify,Enableifyify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -3613,7 +3622,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
 DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
@@ -3626,6 +3635,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
 DocType: Job Applicant,Source Name,Navê Source
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
@@ -3678,7 +3688,7 @@
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin
 DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rêjeya Kirînê
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
 DocType: Company,About the Company,Der barê şîrketê
 DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3773,7 +3783,7 @@
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
 DocType: Budget,Cost Center,Navenda cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,fîşeke #
 DocType: Notification Control,Purchase Order Message,Bikirin Order Message
 DocType: Tax Rule,Shipping Country,Shipping Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
@@ -3792,7 +3802,7 @@
 DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
@@ -3803,7 +3813,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya &quot;pejirandî&quot; ê dê di binê jêrîn de bê hilbijartin.
 DocType: Tax Withholding Category,Rates,Bihayên
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
 DocType: Task,Depends on Tasks,Dimîne li ser Peywir
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
 DocType: Normal Test Items,Result Value,Nirxandina Nirxê
@@ -3979,6 +3989,7 @@
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
 DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM
 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
 DocType: Course,Course Code,Code Kurs
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
@@ -4000,13 +4011,13 @@
 DocType: Purchase Invoice,Deemed Export,Export Export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Peyam Accounting bo Stock
 DocType: Lab Test,LabTest Approver,LabTest nêzî
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
 DocType: Vehicle Service,Engine Oil,Oil engine
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
 DocType: Sales Invoice,Sales Team1,Team1 Sales
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Babetê {0} tune
 DocType: Sales Invoice,Customer Address,Address mişterî
 DocType: Loan,Loan Details,deyn Details
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
@@ -4048,7 +4059,7 @@
 DocType: Volunteer,Volunteer,Dilxwaz
 DocType: Buying Settings,Subcontract,Subcontract
 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No bersivęn wan ji
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No bersivęn wan ji
 DocType: Work Order Operation,Actual End Time,Time rastî End
 DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
 DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
@@ -4101,7 +4112,7 @@
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
 DocType: Quality Inspection,Inspection Type,Type Serperiştiya
 DocType: Fee Validity,Visited yet,Dîsa nêzî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Assessment Result Tool,Result HTML,Di encama HTML
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
@@ -4137,7 +4148,7 @@
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
 DocType: Contract,Fulfilment Terms,Şertên Fîlm
 DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
 DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
@@ -4173,7 +4184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0}
 DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
 DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
@@ -4225,6 +4236,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre
 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim
 DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
+DocType: QuickBooks Migrator,Scope,Qada
 DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike
@@ -4242,6 +4254,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
+DocType: QuickBooks Migrator,Authorization URL,URL
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
 DocType: Account,Depreciation,Farhad.
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in
@@ -4271,7 +4284,7 @@
 DocType: Bank Account,Address and Contact,Address û Contact
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
@@ -4289,7 +4302,7 @@
 ,Qty to Deliver,Qty ji bo azad
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
 ,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test
 DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
@@ -4382,7 +4395,7 @@
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4412,10 +4425,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Disable Li Words
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
@@ -4474,7 +4487,7 @@
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
 DocType: Salary Slip,Hour Rate,Saet Rate
 DocType: Stock Settings,Item Naming By,Babetê Bidin By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
@@ -4541,13 +4554,13 @@
 DocType: Inpatient Record,A Negative,Negative
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
 DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Banga
 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
 DocType: Employee Tax Exemption Declaration,Declarations,Danezan
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
 DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
@@ -4570,7 +4583,7 @@
 DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
 DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
 DocType: Sales Order,Not Billed,billed ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
@@ -4611,6 +4624,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
 DocType: Sample Collection,No. of print,Hejmara çapkirinê
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday Reminder
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
@@ -4634,7 +4648,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla
 DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
 DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
@@ -4642,7 +4656,7 @@
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
 DocType: Topic,Topic Name,Navê topic
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre
@@ -4676,6 +4690,7 @@
 DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY-
 DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
+DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
 DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
 DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
@@ -4691,7 +4706,7 @@
 DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,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 +47,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
 DocType: Sales Invoice,Against Income Account,Li dijî Account da-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
@@ -4742,7 +4757,7 @@
 DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê
 ,Purchase Analytics,Analytics kirîn
 DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
 DocType: Asset Maintenance Log,Task,Karî
 DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
@@ -4771,7 +4786,7 @@
 DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
 DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
 DocType: Cash Flow Mapper,Section Name,Navekî Navîn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,DIRTYHERTZ Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha:
 DocType: Company,Stock Adjustment Account,Account Adjustment Stock
@@ -4823,6 +4838,7 @@
 DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
@@ -4834,7 +4850,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
 DocType: Training Event,Seminar,Semîner
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
@@ -4851,7 +4867,7 @@
 DocType: Fee Schedule,Fee Schedule,Cedwela Fee
 DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
 ,Stock Ageing,Stock Ageing
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
@@ -4898,7 +4914,7 @@
 DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
 DocType: Sales Order,Partly Billed,hinekî billed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4954,7 +4970,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
 DocType: Subscription,Plans,Plana
 DocType: Salary Slip,Salary Structure,Structure meaş
 DocType: Account,Bank,Banke
@@ -4965,7 +4981,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Daxuyaniya şandin {0}
 DocType: Employee,Offer Date,Pêşkêşiya Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
@@ -4983,7 +4998,7 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
 DocType: Purchase Invoice,Items,Nawy
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
@@ -4991,12 +5006,13 @@
 DocType: Fiscal Year,Year Name,Navê sal
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
 DocType: Normal Test Items,Normal Test Items,Test Test Items
+DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
 DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
 DocType: Student Language,Student Language,Ziman Student
 apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
@@ -5009,7 +5025,7 @@
 DocType: Issue,Opening Time,Time vekirinê
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya &amp; Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
 DocType: Shipping Rule,Calculate Based On,Calcolo li ser
 DocType: Contract,Unfulfilled,Neheq
 DocType: Delivery Note Item,From Warehouse,ji Warehouse
@@ -5056,7 +5072,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
 DocType: Patient,Inpatient Status,Rewşa Nexweş
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
 DocType: Payment Entry,Internal Transfer,Transfer navxweyî
 DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -5118,6 +5134,7 @@
 DocType: Company,Monthly Sales Target,Target Target Monthly
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
 DocType: Hotel Room,Hotel Room Type,Type Room Room
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Leave Allocation,Leave Period,Dema bihêlin
 DocType: Item,Default Material Request Type,Default Material request type
 DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
@@ -5164,7 +5181,7 @@
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions
 DocType: Supplier Scorecard,Per Month,Per Month
 DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
@@ -5176,7 +5193,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -5201,14 +5218,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
 DocType: Salary Component,Is Payable,Pêdivî ye
 DocType: Inpatient Record,B Negative,B Negative
@@ -5219,7 +5236,7 @@
 DocType: Hotel Room,Hotel Room,Room Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
 DocType: Student,Guardian Details,Guardian Details
@@ -5228,7 +5245,7 @@
 DocType: Vehicle,Chassis No,Chassis No
 DocType: Payment Request,Initiated,destpêkirin
 DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ji kerema xwe BOM hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ji kerema xwe BOM hilbijêre
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
 DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
 apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet
@@ -5271,7 +5288,7 @@
 DocType: Training Event,Exam,Bilbilên
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
 DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
@@ -5423,9 +5440,9 @@
 DocType: Supplier Scorecard Scoring Variable,Path,Şop
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok"
 DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nirx vekirinê
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nirx vekirinê
 DocType: Salary Component,Formula,Formîl
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Template Test Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Hesabê firotanê
 DocType: Purchase Invoice Item,Total Weight,Total Weight
@@ -5503,10 +5520,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
 DocType: Attendance Request,Half Day Date,Date nîv Day
 DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available
 DocType: Assessment Result,Student Name,Navê Student
 DocType: Hub Tracked Item,Item Manager,Manager babetî
@@ -5592,18 +5609,18 @@
 ,Item-wise Price List Rate,List Price Rate babete-şehreza
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
 DocType: Contract,Unsigned,Unsigned
 DocType: Selling Settings,Each Transaction,Her Transaction
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
 DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav
 DocType: Item,Opening Stock,vekirina Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
 DocType: Lab Test,Result Date,Result Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dîrok
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dîrok
 DocType: Purchase Order,To Receive,Hildan
 DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5613,14 +5630,14 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",li Minutes Demê via &#39;Time Têkeve&#39;
 DocType: Customer,From Lead,ji Lead
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Company,HRA Settings,HRA Settings
@@ -5684,7 +5701,7 @@
 DocType: Purchase Invoice,capital goods,tiştên sermayeyê
 DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana
-DocType: Project,Default Cost Center,Navenda Cost Default
+DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock
 DocType: Budget,Budget Accounts,Accounts budceya
 DocType: Employee,Internal Work History,Dîroka Work navxweyî
@@ -5762,7 +5779,7 @@
 DocType: Employee,History In Company,Dîroka Li Company
 DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Navnîşa nimreya
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Navnîşa nimreya
 DocType: Drug Prescription,Description/Strength,Dîrok / Strength
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
 DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
@@ -5787,7 +5804,6 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere"
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Dîrok ji hêja ji hêja ne
 DocType: Opportunity,To Discuss,birîn
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ev li ser vê endamê li ser bazarên li ser bingehîn e. Ji bo agahdariyên jêrîn binêrin
 apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
 DocType: Support Settings,Forum URL,URL
@@ -5821,7 +5837,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
 DocType: Journal Entry Account,Exchange Rate,Rate
 DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5836,9 +5852,8 @@
 DocType: Healthcare Practitioner,Mobile,Hejî
 ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
 DocType: Training Event,Contact Number,Hejmara Contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} tune
 DocType: Cashier Closing,Custody,Lênerînî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
 DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
@@ -5965,9 +5980,9 @@
 DocType: Workstation,per hour,Serî saetê
 DocType: Blanket Order,Purchasing,kirînê
 DocType: Announcement,Announcement,Daxûyanî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,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/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
 DocType: Journal Entry Account,Loan,Sened
 DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
@@ -6000,6 +6015,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Salary Detail,Component,Perçe
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
 DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
@@ -6030,7 +6046,6 @@
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
 DocType: POS Profile,Item Groups,Groups babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Îro {0} &#39;s birthday e!
 DocType: Sales Order Item,For Production,ji bo Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
@@ -6051,8 +6066,8 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
 DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,kêmbûna Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
 DocType: Loan,Repay from Salary,H&#39;eyfê ji Salary
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
 DocType: Additional Salary,Salary Slip,Slip meaş
@@ -6068,7 +6083,7 @@
 DocType: Patient,Dormant,dikele û
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de
 DocType: Salary Slip,Total Interest Amount,Gelek balkêş
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,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: Accounts Settings,Stale Days,Rojên Stale
 DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
@@ -6080,7 +6095,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6122,7 +6137,7 @@
 DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
 DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
 DocType: Task,Is Milestone,e Milestone
 DocType: Certification Application,Yet to appear,Dîsa jî xuya dike
 DocType: Delivery Stop,Email Sent To,Email şandin
@@ -6171,7 +6186,7 @@
 DocType: Certification Application,Name of Applicant,Navekî Serêdanê
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
 DocType: Healthcare Practitioner,Charges,Tezmînatê
 DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
@@ -6218,7 +6233,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6234,7 +6249,7 @@
 DocType: Payment Request,Party Details,Partiya Partiyê
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
 DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lîsteya bihayê bihêlin
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
@@ -6252,7 +6267,7 @@
 DocType: Asset,Disposal Date,Date çespandina
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
 DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
@@ -6300,6 +6315,7 @@
 DocType: Company,Budget Detail,Danezana Budget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Asset,Custodian,Custodian
 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@@ -6333,14 +6349,13 @@
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
 DocType: Employee,Date of Issue,Date of Dozî Kurd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
 DocType: Issue,Content Type,Content Type
 DocType: Asset,Assets,Tiştan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
 DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn
 DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
@@ -6366,7 +6381,7 @@
 ,Average Commission Rate,Average Rate Komîsyona
 DocType: Share Balance,No of Shares,Naveroka ne
 DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
 DocType: Support Search Source,Post Description Key,Sernavê Key
@@ -6386,10 +6401,9 @@
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
 DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Asset,Naming Series,Series Bidin
 DocType: Vital Signs,Coated,Vekirî
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6410,7 +6424,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,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
 DocType: Production Plan Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Babetê {0} neçalak e
 DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nade ti stock babete ne
 DocType: Chapter,Chapter Head,Şemiyê
@@ -6433,7 +6447,7 @@
 DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
 DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
 DocType: Fees,Program Enrollment,Program nivîsînî
 DocType: Share Transfer,To Folio No,To Folio No
@@ -6485,7 +6499,7 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
 DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
@@ -6520,6 +6534,7 @@
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Purchase Invoice Item,Stock Qty,Stock Qty
 DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
+DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
 DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
 DocType: Naming Series,Update Series Number,Update Hejmara Series
@@ -6533,7 +6548,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Max Amount
 DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
 DocType: GST Account,SGST Account,Hesabê SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
@@ -6592,7 +6607,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
 ,Item Prices,Prices babetî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
 DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin
 DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6648,8 +6662,8 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
 DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
 DocType: Company,Company Logo,Company Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
-DocType: Item Default,Default Warehouse,Default Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
 DocType: Shopping Cart Settings,Show Price,Bihêjin
 DocType: Healthcare Settings,Patient Registration,Pêdivî ye
@@ -6694,6 +6708,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ji kerema xwe veşêre hilbijêrin
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales
 DocType: Hotel Room Package,Amenities,Amenities
+DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
 apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budceya û Navenda Cost
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
 DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
@@ -6779,7 +6794,7 @@
 DocType: Asset,Out of Order,Xirab
 DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
 DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
@@ -6830,8 +6845,9 @@
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
 DocType: Purchase Invoice,input service,xizmetê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
 DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6871,7 +6887,7 @@
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
 DocType: Delivery Note,Air,Hewa
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
 DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
 DocType: Amazon MWS Settings,JP,JP
 DocType: BOM,Scrap Items,Nawy xurde
@@ -6904,6 +6920,7 @@
 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
 DocType: Asset,Asset Category,Asset Kategorî
@@ -7001,7 +7018,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
 DocType: Program,Program Code,Code Program
 DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -7014,7 +7031,7 @@
 DocType: Contract,Contract Terms,Şertên Peymana
 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 +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Day Half)
 DocType: Payment Term,Credit Days,Rojan Credit
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student