feat: Updated translation (#19329)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 7d3f27b..af961b1 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -46,6 +46,7 @@
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin
DocType: Lost Reason Detail,Opportunity Lost Reason,Sedema winda ya Derfet
DocType: Patient Appointment,Check availability,Peyda bikin
DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus
@@ -258,6 +259,7 @@
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Bibore, derbasbûna kodê ya kodon dest pê nekiriye"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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
@@ -322,6 +324,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Sinif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
DocType: Restaurant Table,No of Seats,No Seats
DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin
@@ -498,6 +501,7 @@
DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
DocType: Vehicle,Additional Details,Details Additional
apps/erpnext/erpnext/templates/generators/bom.html,No description given,No description dayîn
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Tiştên ji Warehouse bigirin
apps/erpnext/erpnext/config/buying.py,Request for purchase.,ji bo kirînê bixwaze.
DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect
DocType: Lab Test,Submitted Date,Dîroka Submitted
@@ -604,6 +608,7 @@
apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn
,Trial Balance (Simple),Balansek Trial (Simple)
DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Koda kodê ya sepandî
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
@@ -1003,6 +1008,7 @@
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
DocType: Pricing Rule,Sales Partner,Partner Sales
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
+DocType: Coupon Code,To be used to get discount,Ji bo ku bikar anîn dakêşin
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Sales Invoice,Rail,Hesinê tirêne
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn
@@ -1050,6 +1056,7 @@
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
DocType: Salary Component,Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return Sales
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
@@ -1178,6 +1185,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
,Qty To Be Billed,Qty To Bills
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî
+DocType: Coupon Code,Gift Card,Diyariya Karta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye
@@ -1267,6 +1275,7 @@
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet biafirînin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pêşniyarên Kirînê bikirin
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
@@ -1805,6 +1814,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Add to details
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Bibore, kodên kodonê pêça"
DocType: Communication Medium,Catch All,Tev bigirtin
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kurs de Cedwela
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
@@ -1974,6 +1984,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Pêşbîr Invalid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} de divê bê şandin
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanyayên E-nameyê
+DocType: Sales Partner,To Track inbound purchase,Ji bo şopandina kirîna hundurîn
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: Department Approver,Department Approver,Dezgeha nêzî
@@ -2127,8 +2138,8 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Navbera Stock Bikin
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan saz bikin
DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te
DocType: Student,O-,öó
@@ -2250,6 +2261,7 @@
DocType: Quality Meeting Table,Under Review,Di bin Review
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} hat afirandin
+DocType: Coupon Code,Promotional,Pêşkêşker
DocType: Special Test Items,Special Test Items,Tîmên Taybet
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
apps/erpnext/erpnext/config/buying.py,Key Reports,Raporên sereke
@@ -2388,6 +2400,7 @@
DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Şertên Peymana Fulfillasyonê
,Delivered Items To Be Billed,Nawy teslîmî ye- Be
+DocType: Coupon Code,Maximum Use,Bikaranîna Maximum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin
DocType: Authorization Rule,Average Discount,Average Discount
@@ -2547,6 +2560,7 @@
DocType: Item,Inventory,Inventory
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Wekî Json dakêşin
DocType: Item,Sales Details,Details Sales
+DocType: Coupon Code,Used,Bikaranîn
DocType: Opportunity,With Items,bi babetî
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanya '{0}' jixwe ji bo {1} '{2}' heye
DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê
@@ -2672,7 +2686,7 @@
Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
-DocType: Pricing Rule,Pricing Rule,Rule Pricing
+DocType: Coupon Code,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order
@@ -2750,6 +2764,7 @@
DocType: Payment Schedule,Payment Amount,Amûrdayê
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
@@ -2867,7 +2882,6 @@
DocType: Share Transfer,Asset Account,Hesabê Assist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be
DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin> Mîhengên HR
DocType: Lab Test,Technician Name,Nûnerê Teknîkî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -3146,7 +3160,6 @@
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
@@ -3435,6 +3448,7 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
@@ -3766,6 +3780,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Slip Salary
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Li Hold
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordanên Kirînê
DocType: Account,Inter Company Account,Kompaniya Inter Inter
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import li Gir
DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî
@@ -3776,6 +3791,7 @@
DocType: POS Profile,[Select],[Neqandin]
DocType: Staffing Plan Detail,Number Of Positions,Hejmarên Pirtûka
DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ji kerema xwe xerîdar hilbijêrin.
DocType: SMS Log,Sent To,şandin To
DocType: Agriculture Task,Holiday Management,Management Management
DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
@@ -3982,7 +3998,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
DocType: Subscription,Trialling,Tîma
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
-DocType: Bank Account,GL Account,Hesabê GL
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê
@@ -4380,13 +4395,13 @@
DocType: C-Form Invoice Detail,Territory,Herêm
DocType: Pricing Rule,Apply Rule On Item Code,Li ser Koda Koda Rêzikê bicîh bikin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raporta Bilindiya Stock
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Xerc
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
DocType: Production Plan Item,Produced Qty,Qutkirî Qty
DocType: Vehicle Log,Fuel Qty,Qty mazotê
-DocType: Stock Entry,Target Warehouse Name,Navê Navnîşa Navnîşana Navnîşan
DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
@@ -4452,10 +4467,12 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe."
DocType: Homepage Section,Section Based On,Beş li ser bingeha
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Afirandin Koda Coupon
DocType: Issue,Issue Type,Tîpa Nimûne
DocType: Attendance,Leave Type,Type Leave
DocType: Purchase Invoice,Supplier Invoice Details,Supplier Details bi fatûreyên
DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Stock Entry Detail,Stock Entry Child,Zarok ketina Stock
DocType: Project,Copied From,Kopiyek ji From
@@ -4626,6 +4643,7 @@
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
+DocType: Coupon Code,Coupon Name,Navê kodikê
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Neheq
DocType: Email Campaign,Scheduled,scheduled
DocType: Shift Type,Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn
@@ -4642,7 +4660,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantan biafirînin
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,List Price Exchange hilbijartî ne
+DocType: Quick Stock Balance,Available Quantity,Hêjmarek peyda dike
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
@@ -4710,8 +4730,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
DocType: Quality Meeting,Quality Meeting,Civîna Quality
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Pol to Group
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan bikin
DocType: Employee,ERPNext User,ERPNext Bikarhêner
+DocType: Coupon Code,Coupon Description,Danasîna Cupon
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Company,Default Buying Terms,Mercên Kirînê yên Default
@@ -4873,6 +4893,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Type Partiya wêneke e
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Koda kodê bicîh bikin
DocType: Quality Inspection,Outgoing,nikarbe
DocType: Customer Feedback Table,Customer Feedback Table,Tabloya Bersivê Xerîdar
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymana asta karûbarê karûbarê.
@@ -5022,7 +5043,6 @@
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Li ser radestkirina Fermana Kirînê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
DocType: Tally Migration,Parties,Partî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,"Loans temînatê,"
@@ -5043,6 +5063,7 @@
DocType: Appraisal,Appraisal,Qinetbirrînî
DocType: Loan,Loan Account,Account
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev"
DocType: Purchase Invoice,GST Details,GST Dîtin
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
@@ -5053,7 +5074,6 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Date tê dubarekirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,mafdar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Nomisandina Sêwiran saz bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Pêvek çêbikin
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
@@ -5078,6 +5098,7 @@
DocType: Quiz Result,Wrong,Qelp
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)
+DocType: Sales Partner,Referral Code,Koda referansê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin
@@ -5227,6 +5248,7 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin
+DocType: Quotation,Referral Sales Partner,Partner Firotan Referral
DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
@@ -5357,6 +5379,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Pelê Uploaded-ê xwendin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
+DocType: Coupon Code,Coupon Code,Koda kodê
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1}
@@ -5437,6 +5460,7 @@
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dîrok' pêdivî ye
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import û Export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedandiye"
DocType: Bank Account,Account Details,Agahdariyên Hesab
DocType: Crop,Materials Required,Materyalên pêwîst
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No xwendekarên dîtin.Di
@@ -5474,6 +5498,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
DocType: Task,Task Description,Danasîna Task
DocType: Training Event,Seminar,Semîner
@@ -5739,6 +5764,7 @@
,TDS Payable Monthly,TDS Tenê Monthly
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tezmînat Total
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -5827,6 +5853,7 @@
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Job Opening,Job Title,Manşeta şolê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Dravê Pêşerojê Ref
+DocType: Quotation,Additional Discount and Coupon Code,Daxuyaniya Zêdetir û Koda Coupon
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
@@ -6050,6 +6077,7 @@
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mîhengên ji bo homepage malpera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta ku li {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Pêşnûmeya Kirînê Bikin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin
DocType: Job Offer,Awaiting Response,li benda Response
@@ -6064,6 +6092,7 @@
DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
+DocType: Sales Order,Skip Delivery Note,Derketinê Têbînî
DocType: Price List,Price Not UOM Dependent,Buhayê Ne girêdayî UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertin {0}.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Berê Peymana Asta Xizmeta Berê heye.
@@ -6269,7 +6298,6 @@
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
,Sales Funnel,govekeke Sales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ereboka destan
@@ -6364,6 +6392,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"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: Pricing Rule,Coupon Code Based,Li gorî Koda Kuponê
DocType: Company,HRA Settings,HRA Settings
DocType: Homepage,Hero Section,Beşa Hero
DocType: Employee Transfer,Transfer Date,Transfer Date
@@ -6478,6 +6507,7 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Leave Casual
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.
@@ -6512,7 +6542,6 @@
DocType: Employee Grade,Employee Grade,Dibistana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: GSTR 3B Report,June,Pûşper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
DocType: Share Balance,From No,Ji Na
DocType: Shift Type,Early Exit Grace Period,Serdema Grace Exit zû
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
@@ -6778,6 +6807,7 @@
DocType: Item Price,Item Price,Babetê Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabûn & Detergent
DocType: BOM,Show Items,Show babetî
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Daxuyaniya Daxuyaniya Bacê ya {0} ji bo {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
DocType: Subscription Plan,Billing Interval,Navendiya Navîn
@@ -6932,6 +6962,7 @@
DocType: Budget,Warn,Gazîgîhandin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
+DocType: Bank Account,Company Account,Hesabê şîrketê
DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Subscription Plan,Payment Plan,Plana Payan
@@ -6973,6 +7004,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
+DocType: Quick Stock Balance,Quick Stock Balance,Balyozxaneya Bilez Zû
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
apps/erpnext/erpnext/stock/doctype/item/item.py,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,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
@@ -7295,6 +7327,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
DocType: Employee,Health Details,Details Health
+DocType: Coupon Code,Coupon Type,Tîpa Cupon
DocType: Leave Encashment,Encashable days,Rojan nabe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
@@ -7576,6 +7609,7 @@
DocType: Hotel Room Package,Amenities,Amenities
DocType: Accounts Settings,Automatically Fetch Payment Terms,Allyertên Dravê bixweber Bawer bikin
DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
+DocType: Coupon Code,Uses,Uses
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
@@ -7593,6 +7627,7 @@
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domain nekêşand
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di "Settings Stock" an "Tiştê" de "Over Receipt / Allowance Delivery" nûve bikin."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?"
DocType: Subscription Settings,Prorate,Prorate
@@ -7606,6 +7641,7 @@
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin"
DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
DocType: Opportunity Item,Basic Rate,Rate bingehîn
DocType: GL Entry,Credit Amount,Şêwaz Credit
,Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî
@@ -7858,6 +7894,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
DocType: Item Group,General Settings,Mîhengên giştî
DocType: Article,Article,Tişt
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ji kerema xwe kodê kodê binivîse !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perê
DocType: GL Entry,To Rename,Navnav kirin