diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 04ad408..452cbd9 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Koda Kodê biguherîne
 DocType: Expense Claim,Total Sanctioned Amount,Giştî ya Girtîkirî
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Di heyama hesabê de {0}
 DocType: Email Digest,New Expenses,Mesrefên nû
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projekteya tendurustiyê ya tenduristiyê ne li ser {0}
 DocType: Delivery Note,Transport Receipt No,Reya Transît No No
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Scrap Material Cost
 DocType: Material Request Item,Received Quantity,Hêjeya Pirtûyê
 ,Sales Person-wise Transaction Summary,Sermaseya Derheqê Xweseriya Xweser
+DocType: Communication Medium,Voice,Deng
 DocType: Work Order,Actual Operating Cost,Cost Operating Actual
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
 DocType: Stock Entry,Send to Subcontractor,Bişîne Subcontractor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Agahî
 DocType: Salary Component,Earning,Earning
 DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
-DocType: Employee Group,Employee Group,Koma Karker
+DocType: Communication Medium Timeslot,Employee Group,Koma Karker
 DocType: Quality Procedure,Processes,Pêvajoyan
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Tevgera Tevgera Tevgera {0} hat afirandin
 DocType: Lab Prescription,Test Created,Test çêkirin
+DocType: Communication Medium,Catch All,Tişt
 DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
 DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Li Destê Kredê
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Di betlaneyê de {0} di navbera Dîrok û Dîroka Navîn de ye
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Divê Rêberê ku dê derfetên ku ji Rêberê ve tê çêkirin divê were destnîşankirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Hesabê ku bi veguhastina heyî ya veguhastin nikare bi komê veguherîn.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} hatibû qedandin an betal kirin
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Şert û Şertên 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ji kerema xwe ya yekem karkerê hilbijêre.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Polîtîkaya şîfreya ji bo Salary Slips ne diyar kirin
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN derbasdar nekir.
 DocType: Assessment Result Tool,Result HTML,Hilbijartina HTML
 DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
 DocType: Linked Soil Texture,Linked Soil Texture,Paqijkirina Soil
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Ji kerema xwe veşartî ji bo bîranîn hilbijêre
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ma hûn rast binivîsin ku hûn bixwazin nasnameya kredî bikin?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Tezmînata Gelek Barkirina an Laşê
 DocType: Purchase Taxes and Charges,On Item Quantity,Li Qanûna Ameyê
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ji kerema xwe Pîrovekirina Tevlêbûna karmendê {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Der barê şirketa we
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Salê Fiscal {0} nîne
+DocType: Sales Invoice,Unpaid and Discounted,Unpaid and Discounted
 DocType: Attendance,Leave Application,Serdana derketinê
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Stock Stock Opening
 DocType: Supplier Scorecard,Supplier Score,Supplier Score
 DocType: POS Profile,Only show Items from these Item Groups,Tenê ji van mûzeyan ji hêla xwe nîşan bide
+DocType: Sales Invoice,Overdue and Discounted,Overdue and Discounted
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Peyva {0} di pergalê de tune ye an dest pê kir
 DocType: Pricing Rule,Price Discount Scheme,Cost Discount Scheme
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Saziya Barkirina Saved
 ,Sales Invoice Trends,Trênokên Bexdayê
 DocType: Bank Reconciliation,Payment Entries,Entment Entries
 DocType: Employee Education,Class / Percentage,Çar / Perî
@@ -282,11 +289,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Report
 DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Dibe ku Pêdivî ye
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Navê Navekî
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Navê Navekî
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Mesrefên Kirîna Nû
 DocType: Customer,Additional information regarding the customer.,Agahiyên bêtir li ser mêvandar.
 DocType: Quiz Result,Wrong,Qelp
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ne nikarî ku heqê salaryê bibînin {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Daxistina perçeyê ji bo karmendê re bişîne dê şîfreyek diparêze, şîfre dê li ser polîtîkaya şîfreyê tête afirandin."
 DocType: Payment Entry,Received Amount,Amûdê standiye
 DocType: Item,Is Sales Item,Tiştek Bazirganî ye
@@ -298,6 +306,7 @@
 DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Bersivek rastîn tune ye {0}
 DocType: Job Offer,Printing Details,Agahiya çapkirinê
 DocType: Asset Repair,Manufacturing Manager,Gerînendeyê hilberîn
 DocType: BOM,Job Card,Karta Karê
@@ -314,6 +323,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
 DocType: GSTR 3B Report,October,Cotmeh
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
@@ -322,10 +332,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Hemû Products
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêkolînê
 DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Veguherîna bankê ya {0} û çewtiyên {1} têne afirandin
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
 DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Peymanê Rêjeya Serkeftî ji bo {0} hate guherandin.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
 DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
 DocType: Patient Appointment,Check availability,Peyda bikin
@@ -412,6 +424,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vebijêrkên karmendan ji bo pelên birêvebirin, îdîaya drav û payal"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
+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 şopandina belaş, kerema xwe li Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Tenduristiya Xizmetiyê {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Buying
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Şagird
@@ -447,6 +460,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Li ser dahat û derxistina dahatina xercê.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Çapemeniya Wezareta Xweser
 DocType: Setup Progress Action,Action Field,Çalakiya Çalakiyê
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON tenê ji firotina firotanê ve dibe
 ,Quotation Trends,Trotation Trends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon bi ERPNext ve girêdayî bike
 DocType: Service Level Agreement,Response and Resolution Time,Bersiv û Biryara Hilbijartinê
@@ -474,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ji bo danûstendineke yekane heqê mesrefa herî zêde bêtir, ji hêla veguhastina perçeyê veberhênanê ya yekgirtî biafirîne"
 DocType: Payroll Entry,Salary Slips Created,Salary Slips Made
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test test
-DocType: Payment Request,Party Details,Partiya Partiyê
+DocType: Bank Account,Party Details,Partiya Partiyê
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Buhayê Kirêdar kirin
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
 DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
@@ -517,9 +531,11 @@
 DocType: Employee,Department and Grade,Wezaret û Pîvan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks Required
 DocType: Lead,Do Not Contact,Têkilî Ne
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Expense New
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûr ya Barkirina Bargirtinê ya Bazirganî
 DocType: Travel Itinerary,Meal Preference,Bawerî xwarin
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Her weha heke hema ku piraniya pêşniyarên pirr girîng bi piraniya pêşîn re hene, paşê paşînên pêşîn ên jêrîn tê gotin:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Bi Hilbijartinê / Weqfa Destûra (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karmend {0} ne çalak e an jî tune
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
 DocType: Item Default,Sales Defaults,Parastina Bazirganî
@@ -537,7 +553,9 @@
 DocType: Vehicle Service,Vehicle Service,Car Hire
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Têketina Stock Stockings
 DocType: Bank Guarantee,Fixed Deposit Number,Hejmarek Deposit Dept
+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 destûra şandina peyda / danûstendinê, &quot;Rewşa zêdeya Dravê / Dabeşkirina Hilberîn&quot; ya li Guherandinên Bicîh an Bikin."
 DocType: Vital Signs,Very Coated,Gelek Kişandin
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakiyê dê vê hesabê ji karûbarê derve yê ERPNext re bi hesabên bankayan re têkevin. Ew nikare bê veguhestin. Hûn bi rastî?
 DocType: Delivery Trip,Initial Email Notification Sent,Navnîşana Îmêlê Şîfreya Navîn şandin
 DocType: Production Plan,For Warehouse,Ji bo Warehouse
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-peyama karkerê nehatiye dîtin, ji ber ku e-nameyê nayê şandin"
@@ -564,7 +582,6 @@
 DocType: Loan,Total Payment,Tişta Tevahî
 DocType: Asset,Total Number of Depreciations,Gelek Nirxên Nerazîbûnê
 DocType: Asset,Fully Depreciated,Bi temamî nirxandin
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Creating Accounts
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant
 DocType: Supplier Group,Supplier Group Name,Navê Giştî
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lîsteya bihayê bihayê
@@ -578,6 +595,7 @@
 DocType: Student Applicant,Applied,Applied
 DocType: Clinical Procedure,Consumption Details,Agahdariya Daxistinê
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Pergala Paydayê
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Divê Girtîbûnê Ji bila bêtir be
 DocType: Assessment Plan,Maximum Assessment Score,Score Score Maximum Assessment
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Setupê ji bo Şerta Dewleta Çepê veke.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta Student Card
@@ -594,6 +612,7 @@
 DocType: Lead,Lead Owner,Owner Leader
 DocType: Share Transfer,Transfer,Derbaskirin
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
+DocType: Call Log,Call Log,Call Log
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
 DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
@@ -623,6 +642,8 @@
 DocType: Guardian Student,Guardian Student,Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re di karta Hesabê de veguhestina demkî vekin
 DocType: Account,Include in gross,Tevlîhevî
+apps/erpnext/erpnext/config/hr.py,Loans,Deyn
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Dîrokek Patient
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Nîşeyên Serialî hilbijêrin
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansek çewt {0} {1}
@@ -639,6 +660,7 @@
 DocType: Lead,Follow Up,Şopandin
 DocType: Tax Rule,Shipping Country,Country Country
 DocType: Delivery Note,Track this Delivery Note against any Project,Li hemberî projeya vê Têkiliya Têkiliya şopandinê bide
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tişta wesayîta heger pêwîste ku Mode ya Hîndanê rê ye
 DocType: Company,Default Payroll Payable Account,Account Payal Payroll Payable
 DocType: Drug Prescription,Update Schedule,Schedule Update
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Guherandinên demjimêr hatî danîn.
@@ -651,6 +673,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Vebijêrk Dabeşkirinên Inpatient Discharged, Nîşaneyên Mirovên Unbilled hene {0}"
 DocType: QuickBooks Migrator,Scope,Qada
 DocType: Purchase Invoice Item,Service Stop Date,Dîroka Raweste
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Naveroka van fîlan tune tune: {}
 DocType: Article,Publish Date,Dîroka çapkirinê
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Fermana Karê
@@ -667,6 +690,7 @@
 DocType: Lead,Lead,Birêvebirin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Enstîtuya Setup
+DocType: Invoice Discounting,Loan Period (Days),Dema Lînan
 ,Salary Register,Daxwaza Serê
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşeke bernameya pir-tier de, kargêrkar dê bi xercê xwe ve girêdayî xerîbê otomatî bibin"
 DocType: Bank Reconciliation Detail,Posting Date,Posting Date
@@ -736,7 +760,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} hat afirandin
 DocType: Water Analysis,Person Responsible,Kes berpirsiyar
 DocType: Asset,Asset Category,Kategorî
-DocType: Stock Settings,Limit Percent,Perçê sînorê
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Hesabên Kredê Mapping Accounts
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Hilbijêre Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Vegere Sales
@@ -768,11 +791,13 @@
 DocType: Student Admission,Admission End Date,Dîroka Dawînbûnê
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Heke hûn {0} {1} tiştek nirxê <b>{2} be</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê."
+DocType: Bank Account,Mask,Berrû
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ji kerema xwe re şirket bikişînin
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê
 DocType: Production Plan Material Request,Material Request Date,Request Request
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Berpirsiyariyên
 DocType: Project,Total Costing Amount (via Timesheets),Bi Tevahiya Kirîna Amînê (Bi rêya Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Têkilî nû bike
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import Items and UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Per Year
 DocType: Student,Date of Leaving,Dîroka Leşkerê
@@ -804,6 +829,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Peyva {0} (Serial Na: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
 DocType: Vehicle,Electric,Elatrîkî
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Rêveberiya Fleet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Daxwaznameya Salary Slip ya karmendê
@@ -896,6 +922,7 @@
 DocType: Student,Blood Group,Koma Blood
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Têketinê bibîne
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
@@ -904,14 +931,14 @@
 DocType: Lab Test Groups,Add Test,Test Add
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ji hêla {2} ve ji hêla {1} ve vegerîne {
 DocType: Student Leave Application,Student Leave Application,Xwendekarên Derkeve
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Heqê davê {} divê ji zêdebûna baca mehane {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Tiştek Barkirina Tiştê
+DocType: Bank Account,Integration Details,Agahdariya Integrasyonê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
 DocType: Education Settings,Enable LMS,LMS çalak bikin
 DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
-DocType: Video,Duration,Demajok
+DocType: Call Log,Duration,Demajok
 DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe lîsteya bihayê hilbijêrin
 DocType: Payment Reconciliation,From Invoice Date,Dîroka Daxuyaniya
@@ -920,6 +947,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score nikare ji bilî Max Score
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1}
 DocType: Item,Automatically Create New Batch,Vebijêrk Bixweberkirina Nû Nûve bike
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN ne derbasdar {}}
 DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
 DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Variants Show
@@ -974,6 +1002,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vebijêrk hilbijêrin
 DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lîsteya veşartî parastina lîsteya peywendîdar bi girêdankirî ve girêdayî
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Same hejmarek çend caran ketiye
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} peymana parastinê ye ku {1}
 DocType: Bin,FCFS Rate,Rêjeya FCFS
@@ -981,17 +1011,19 @@
 DocType: Quotation Item,Planning,Pîlankirinî
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
 DocType: Item Group,Parent Item Group,Giştî ya Parent
+DocType: Bank,Data Import Configuration,Configuration Data Import
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê kirînê
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Pevçûnan bi pileya {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Vebijêrk Bersiv bikin
 DocType: Fee Schedule,Fee Schedule,Schedule Fee
 DocType: Quality Inspection Reading,Reading 10,Xwendin 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Sazkirina karmendan
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Sazkirina karmendan
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Modulek Bazirganî
 DocType: Payment Reconciliation,Reconcile,Reconcile
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Cûda Divê Hesabê hesabê hesabê wateya / Hesabê berpirsiyariyê, ji ber ku ev Stock Entry veguhastina Entry ye"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Berî destpêka sala destpêkê nikare bête
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nifşa GST-ê ji bo e-Way Bill JSON ne-piştgirî ye
 DocType: Task,Parent Task,Task Parêz
 DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
 DocType: Item,Moving Average,Rêjeya Moving
@@ -1015,6 +1047,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
 DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
+DocType: Bank Account,Is the Default Account,Hesabê Default-yê ye
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
 DocType: Training Event,Trainer Name,Navnavê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
@@ -1024,10 +1057,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi gavê veguhestina vê dagirkeriyê bidestxistin
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Destûra / Destûra Laşê ya Navxweyî li Company {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Daîreya Navîn hilbijêre ku Daîra Bankê bike
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ti tiştên ku weşandin ne
 DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
 DocType: Salary Slip,Total Interest Amount,Gelek balkêş
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dîroka Destpêka Destpêk û Dîroka Dawî ya Dawî niha ji hêla fiscal Year {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Saetên Bilind
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mamosteyên Hesabê
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
 DocType: Lead,Lost Quotation,Quotation Lost
 DocType: Email Digest,Note: Email will not be sent to disabled users,Têbînî: E-ê bikarhênerê bikarhênerên qedexekirin ne şandin
@@ -1039,6 +1074,7 @@
 DocType: Project,Customer Details,Agahdarî û
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Zeviya Bexdayê
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; li ser rûpela {0} nikarin di binirxa maddeyê de ne
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
 DocType: Agriculture Task,Urgent,Acîl
@@ -1065,7 +1101,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
 DocType: Department,Leave Block List,Lîsteya Astengkirina Leave
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Patient Hilbijêre
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Patient Hilbijêre
 DocType: Attendance,Leave Type,Tiştek bistînin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creating groups groups
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plants û Machineries
@@ -1095,16 +1131,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS vekin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê hesabên kredî dikare li dijî ketina dî deynek ve girêdayî ye"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dermankirinê
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ji kerema xwe re serê hesabên GST-ê ji bo Compnay Sîstema Setupê bixin {0}
 DocType: Program Enrollment,Boarding Student,Xwendekarên Rêveberiyê
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
 DocType: Item Alternative,Two-way,Du-rê
 DocType: Appraisal,Appraisal,Qinetbirrînî
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Salê Fiscal: {0} nayê
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vebijêrk
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structures bi serkeftî hatine şandin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Mesrefên rasterast
 DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Vebijêrkek der barê ji bo tîpa derketinê {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty Actual
 DocType: Purchase Invoice,Supplier Invoice Date,Derhênerê Înfiroşê
 DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
@@ -1246,6 +1285,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Berpirsiyarên Navnetewî
 DocType: Fees,Send Payment Request,Request Payment Send
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} li ser masê ne zêde ye
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Pêdivî ye Kuştina Kalîteyê ji bo {0} ji bo şandin
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekaran biafirînin
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Danezana Gantt ji hemû karan.
 DocType: Department,Leave Approvers,Xwe bistînin
@@ -1294,7 +1334,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Çêker
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
 DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Navekî ku ji bo şîrketek din ve tê bikaranîn
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
 DocType: Purchase Order,Advance Paid,Pêdivîya Pêdivî ye
@@ -1313,6 +1353,7 @@
 DocType: Accounts Settings,Billing Address,Telefona berîkan
 DocType: Student Leave Application,Mark as Present,Mark as Present
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landown Cost Voucher
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Peywendiya Navîn Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşan û Têkiliyên Mişterî
 DocType: Project,Task Progress,Pêşveçûnê Task
 DocType: Journal Entry,Opening Entry,Endamê vekirî
@@ -1392,6 +1433,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Daxwazkirina mûçûna dijî {0} {1} {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
 DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Payment New
 DocType: Quality Inspection,Incoming,Dihatin
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Nîqaşkirin
 DocType: Delivery Note,Customer's Purchase Order No,Naveroka Kirînê Mirovan Na
@@ -1406,7 +1448,7 @@
 DocType: Patient Appointment,Date TIme,Dîroka TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe re hejmara hilbijêrê hilbijêre
 DocType: Employee Benefit Application Detail,Earning Component,Darmendiya Beşê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre
 DocType: Item,Publish Item to hub.erpnext.com,Ji bo çapkirinê Item hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bihevgirêdan
 DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
@@ -1429,6 +1471,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pirtûka Çartê ya Hesabê pelê vekin
 apps/erpnext/erpnext/config/help.py,Item Variants,Variant Vîdeo
 DocType: Maintenance Visit,Fully Completed,Fully Completed
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Rename Nabe
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberê POS-Fi-ê bixweber bixweber bike.
@@ -1527,6 +1570,7 @@
 DocType: Supplier,Default Payable Accounts,Default Payable Accounts
 DocType: Purchase Invoice,In Words,Di gotinên
 DocType: Journal Entry Account,Purchase Order,Order Order
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Tu bernameyê bernameya navîn {0}
 DocType: Journal Entry,Entry Type,Tîpa Entry
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
 DocType: Purchase Order,To Bill,To Bill
@@ -1546,6 +1590,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Hesabê kredî yan bankê ye ku ji bo kirina dayîna dayîn
 DocType: Company,Registration Details,Navnîşên qeydkirinê
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Balance Statement Statement
+DocType: Bank Transaction,Bank Transaction,Transfera bankê
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tenê bikarhênerên bi {0} rola dikare li ser bazarê Marketplace bikin
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ne ji hesabê re girêdayî ye, ji kerema xwe re li barkirina navnîşê gazê binivîse an jî li şîrket {1} li hesabek navekî default set bike."
 DocType: Inpatient Record,Admission,Mûkir
@@ -1569,7 +1614,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
 DocType: Supplier,Mention if non-standard payable account,Dema ku hesabê neheqê ne-standard be
 DocType: Training Event,Advance,Pêşveçûn
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Mijarek Root ji bo &quot;{0}&quot; divê yek ji Asset, Li Qezencî, Hatîn, Spîn û Yekîtiya be"
 DocType: Project,% Complete Method,% Complete Method
 DocType: Detected Disease,Tasks Created,Tasks afirandin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
@@ -1585,7 +1629,6 @@
 DocType: Shipping Rule,Shipping Account,Hesabê Kirînê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televîzyon
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Pêdivîkirina Kalîteya Kalîteyê ji bo Peldanka {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
 DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
@@ -1594,6 +1637,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
 DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
+DocType: Company,Default warehouse for Sales Return,Ji bo vegera bazirganî ya bargehê
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} jixwe ve hatî bikaranîn {1}
 DocType: Lead,Campaign Name,Navê Kampanyayê
 DocType: Purchase Invoice,Rejected Warehouse,Warehouse Rejected
@@ -1617,6 +1661,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
 DocType: Program Enrollment,Public Transport,Transfera Giştî
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Daxuyaniyek barkirin
 DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
 DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
@@ -1743,6 +1788,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Şîfreya çewt
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Ne ku çalakiya dûr dûr bike
 DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Daxuyaniya vekirî
 DocType: Stock Entry,Send to Warehouse,Bişînin Warehouse
@@ -1756,6 +1802,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Di Minutes Bi rêya &#39;Time Log&#39; veguhastin
 DocType: Bin,Bin,Kupê
+DocType: Call Log,Call Duration in seconds,Demjimêr di saetan de
 DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara rûniştinê
 DocType: Delivery Trip,Fulfillment User,Fillillment User
 DocType: Work Order Operation,Planned End Time,Demjimêr Dawî Dawî
@@ -1765,6 +1812,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Payroll
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ji bo qeydên bijartî hatine hilbijartin
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Peymana Rêjeya Xizmetkirinê
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Format Format Format
 DocType: Student,Siblings,Siblings
 DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
@@ -1807,6 +1855,7 @@
 DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distan dikare 4000 kms ji mezintir be
 DocType: Support Search Source,Post Description Key,Sernavê Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
@@ -1871,9 +1920,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Mîhengên Markazê
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji bo {1} ji bila {0} ji bo karta karta kardariyê ne.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lîsteya bihayê ne hilbijartî
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vebijêrk li ser dansên jêrîn li ser lîsteya betlaneyê ve girêdayî ye: {0}
 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.py,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.,"Yekîneya Bingehê ya Pîvana Ji bo Peldanka {0} dikare rasterast nayê guhertin, ji ber ku hûn berê ji hin UOM-yê din re veguhastin kirin. Hûn ê hewce ne ku hûn tiştek nû çêbikin ku bikarhênerek cuda ya UOM bikar bînin."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
 DocType: Serial No,Creation Document Type,Creating Type Document
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
@@ -1887,7 +1938,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Pirtûka rastîn
 DocType: Contract,Fulfilled,Fill
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
-DocType: Project Task,View Timesheet,View Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Divê pevçûnê hilbijartî divê bi veguhestina banka bankê re girêdayî ye
 DocType: Purchase Invoice,Taxes and Charges Calculation,Qanûna Bacê û Karûbaran
 DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
 DocType: Clinical Procedure,Procedure Prescription,Procedure Prescription
@@ -1897,6 +1948,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe ji tomarbarkirina şîfreyê vekin
 DocType: Content Question,Content Question,Pirsgirêka Pirsgirêk
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Peymana Peymana Lênerîna Qeydkirinê ne çalak e.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Şirket ji bo hesabê şirket e
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
@@ -1919,7 +1971,6 @@
 DocType: Leave Encashment,Encashment Amount,Amûdê
 DocType: BOM,Conversion Rate,Rêjeya Guhertina
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Di vê projeyê de wekî betal kirin?
 DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Entry Payment Create
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof
@@ -2004,7 +2055,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} betal kirin
 DocType: Course Scheduling Tool,Course End Date,Dîroka Dawî
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Vebijêr Ji Ji zeviyê mecbûr e
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Baweriyê: Serdana derketina dansên jêrîn ên jêrîn hene
 DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Enstîtuya Navekî
@@ -2016,7 +2066,6 @@
 DocType: Clinical Procedure,Age,Kalbûn
 DocType: Travel Request,Event Details,Dîroka Event Details
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Monthly Accumulated
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Belgeya yekem hilbijêre.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Cost Cost
 DocType: Sales Order,Fully Delivered,Fully Delivered
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ji kerema xwe re yekem şirket bike
@@ -2028,7 +2077,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî
 DocType: Quality Inspection,Verified By,Verified By
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Bawer bibin
-DocType: Invoice Discounting,Settled,Rûniştin
+DocType: Bank Transaction,Settled,Rûniştin
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,Salê Fiscal Closing
 DocType: Purchase Invoice,Release Date,Dîroka Release
@@ -2045,7 +2094,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
 DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Xizmetên Darayî
 DocType: Volunteer,Availability,Berdestbûnî
@@ -2053,8 +2101,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûra Pêwîsteyê ku di pir veguhastinê de gelek caran zêde bibin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Hûn divê hûn li ser Saziya Stock Stockê re vebawer bikin ku asta re-armanca xwe biparêzin.
 DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ji bo hesabê hesabê sazkirinê
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
 DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
@@ -2138,7 +2186,6 @@
 DocType: Volunteer,Afternoon,Piştînîvroj
 DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
@@ -2176,7 +2223,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre
 DocType: Project,Expected Start Date,Dîroka Destpêk Hatîn
 DocType: Share Transfer,Share Transfer,Transfer Share
-apps/erpnext/erpnext/config/hr.py,Leave Management,Rêveberiya Rêvebirinê
+apps/erpnext/erpnext/config/help.py,Leave Management,Rêveberiya Rêvebirinê
 DocType: Loan Application,Total Payable Interest,Tiştek Bargain
 DocType: Employee,Current Address,Navnîşana Navîn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne ku tu kesek negatîfek negatîf tune ne {0} {1} {2}
@@ -2189,7 +2236,6 @@
 ,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
 DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
 DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
@@ -2320,7 +2366,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hesab {0} ne çewt e. Divê Dravê Hesabê {1}
 DocType: Pricing Rule,Rule Description,Rule Description
 DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
-DocType: Opportunity Lost Reason,Lost Reason,Reason
+DocType: Opportunity,Lost Reason,Reason
 DocType: Depreciation Schedule,Make Depreciation Entry,Enerjiya Nerazîbûnê Bikin
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Destûra Ji bo Hesabên Frozen Vejirandin û Navnîşên Frozen Hilbijêre
@@ -2364,8 +2410,10 @@
 DocType: POS Profile,Apply Discount On,Daxistina Dîsketê
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant {0} bi heman taybetmendiyê heye
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Heke di dema wextê de nehatiye dayîn, wê têkiliyê wê bi vê grûpê tête kirin"
 DocType: Member,Membership Type,Tîpa Endamê
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Wê xwendekarê wekî Presentance Report-in-a Monthly Attendance show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navnîşê dayîn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Dîroka Minimum Age Age
 DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zeviya mandatorî - Salê akademîk
@@ -2411,6 +2459,7 @@
 DocType: Employee Grade,Employee Grade,Giştî ya Karker
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Pargîdaniyên Çaper
 DocType: Project,Costing and Billing,Barkirina Barkeriyê
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Peymaneka Navendî ya Navnîşî ya berê heye.
@@ -2442,6 +2491,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
 DocType: Hotel Room,Capacity,Kanîn
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Ji Mêjeya Mezin
 DocType: Installation Note Item,Installed Qty,Qty saz kirin
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
 DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
@@ -2509,6 +2559,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Same hejmarek çend caran ketiye. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di nav sala fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê vê bankê bixweber veguherîn e
 DocType: Fee Schedule,Fee Structure,Structural Fee
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur
 DocType: Employee,Confirmation Date,Dîroka Çapemeniyê
@@ -2532,6 +2583,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Dirêjî
 DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Destnîşankirina bankek barkirin, girêdan an hesabek bankek bikî"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
 DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
@@ -2558,6 +2610,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Çewtiya: {0} zevî ye
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
@@ -2596,6 +2649,7 @@
 DocType: Pricing Rule,Pricing Rule,Rule Pricing
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Alîkariya Peymana Lênêrînê ya Ji Sîstema Parastina Destûra Destûrê bide Destûrê bide
 DocType: Training Event,Training Event,Event Event
 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;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
@@ -2635,6 +2689,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Malpera ku bi karmendên emailê bijartî li karmendê hilbijartî ye
 DocType: Company,Asset Depreciation Cost Center,Navenda Krediya Bexdayê ya Bexdayê
 DocType: Lead,Address Desc,Address Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Exceptionê dema ku lihevhatinê pêk tê çêkirin {0}
 DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
 DocType: Student Applicant,Approved,Pejirandin
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
@@ -2651,12 +2706,12 @@
 DocType: Purchase Invoice,Total Advance,Berbelavkirin
 DocType: Employee,Emergency Phone,Telefona acîl
 DocType: Inpatient Occupancy,Check Out,Lêkolîn
-DocType: Invoice Discounting,Loan Period,Dema Lînan
 DocType: Loyalty Program,Conversion Factor,Faktorê Guhertin
 DocType: BOM Operation,Operating Cost(Company Currency),Operating Cost (Company Company)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Guherandinên ji bo kartê kirîna kirîna kiryarê, wekî qanûnên şandin, lîsteya bihayên din"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Guherandinên çapkirinê
 DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Compare Lîsteya Lîsteya li ser arîşeyên lîsteyê pêk tê
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Daîreya Hilbijêre ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ji kerema xwe ya Serial Na ji bo Mijarek {1}
@@ -2669,6 +2724,7 @@
 DocType: Fertilizer,Density (if liquid),Density (eger liquid)
 DocType: Employee,External Work History,Dîroka Karên Derve
 DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nikare ji bo vekişîna kirêdar ji nû ve nabe
 DocType: Email Digest,Add Quote,Quote Quote
 DocType: Inpatient Record,Discharge,Jêherrik
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
@@ -2691,7 +2747,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Tiştek bistîne
 DocType: Course Topic,Topic,Mijar
 DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
-DocType: Tax Withholding Category,Account Details,Agahiya Hesabê
+DocType: Bank Account,Account Details,Agahiya Hesabê
 DocType: POS Profile,Allow user to edit Rate,Destûrê bikar bîne ku bikarhêner bikar bînin
 DocType: Healthcare Settings,Result Emailed,Result Email Email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
@@ -2720,12 +2776,12 @@
 DocType: Assessment Plan,Evaluate,Bihadanîn
 DocType: Purchase Invoice Item,Is Free Item,Tiştek Azad e
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Nîşandana Hemî
+DocType: Call Log,Recording URL,URL
 DocType: Item,Is Item from Hub,Hê ji Hubê ye
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosesa Kalîteyê
 DocType: Share Balance,No of Shares,Naveroka ne
 DocType: Quality Action,Preventive,Tedbîr
 DocType: Support Settings,Forum URL,URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Karmend û Tevlêbûnê
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Akademîsyona Bikarhêner
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ji BOM
@@ -2742,9 +2798,9 @@
 DocType: Quiz,Latest Attempt,Tevgera Berbiçav
 DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji &#39;Opportunity Ji&#39; ve tê hilbijêre
 DocType: Customer,Primary Address,Navnîşana sereke
 DocType: Room,Room Name,Navê Navnîşê
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ji bo {0} <b>{1}</b> nehatiye firotin.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id:
 DocType: Serial No,Creation Document No,Daxuyaniya Dokument No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Pêşniyar kirin
@@ -2768,6 +2824,7 @@
 DocType: Support Settings,Issues,Pirsgirêkên
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Serdana Xwendekaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ji kerema xwe re derbasdar e ku Plaid api keys in site_config.json pêşîn
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balance Baldar
 DocType: Lead,Industry,Ava
 DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
@@ -2775,6 +2832,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariya grant
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ji kerema xwe ji barkirina pelê paqij bike eger ger ji &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Çalakê eger kontrola kalîteyê hilbijêre
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync temaşe hate qedexekirin ji ber ku herî zêde veguhestin
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} betal an betal kirin
 DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
@@ -2809,6 +2867,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Serê nameya xwe û logo nîşan bide. (hûn dikarin paşê xweş bikin).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navxweyî Daxwazin
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tu tiştek {0} nayê dîtin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Student,Nationality,Niştimanî
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Çavdêriya Krîterê
@@ -2844,7 +2903,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Ta
 DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,Nimûne <b>:</b> SAL-{first_name} - {date_of_birth.year} <br> Ew ê şîfreyek mîna SAL-Jane-1972 çêbikin
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Ji bo belgeyên nûvekirinê
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Numreya Sîstema nûjen bikin
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ger hûn naxwazin komên bingehîn ên kursên ku hûn naxwazin batchê bîr nekin.
@@ -2869,6 +2927,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Ji bo firotanê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bîlan ji bo kirrûbiran.
+apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî
 DocType: Training Event,Seminar,Semîner
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
 DocType: Payment Request,Subscription Plans,Plana Serlêdana
@@ -2903,6 +2962,7 @@
 DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM Browse
 DocType: Cash Flow Mapping,Select Maximum Of 1,Hilbijartina Mezin 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dîroka Diskursement Dema Destûrê Vegerîn Destpêk Dike
 DocType: Stock Settings,Batch Identification,Nasnameya Batchê
 DocType: Pricing Rule Brand,Pricing Rule Brand,Biryara Rêjeya Bazirganî
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev yek kesek firotanê root e û nikare guherandinê ne.
@@ -2916,6 +2976,7 @@
 DocType: Batch,Source Document Name,Navê Belgeya Çavkaniyê
 DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Axaftina Gava
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pirtûka ji bo {0} divê {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dîroka Berî Berî Dîroka Dîroka
 DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina şandina dermankirinê
@@ -2925,6 +2986,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Daxwaza Salary Slip
 DocType: Account,Balance Sheet,Balance Sheet
 DocType: Email Digest,Payables,Payables
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vebijêrîna Kalîteya Kalîteya Pêvekê hilbijêre {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee afirandin
 ,Customer Acquisition and Loyalty,Daxwaz û Serdariya Mişterî
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Navê Gazî ya Navneteweyî di nav rêza {0}
@@ -2945,6 +3007,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Ji bo paydaya bingehîn ya dayiksona mûçeyan.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navê
+DocType: Account Subtype,Account Subtype,Account Subtype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karkerên Destûrê bide
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raporta rapor bikin
@@ -2982,6 +3045,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
 DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
 DocType: Quality Meeting,Agenda,Naverok
+apps/erpnext/erpnext/config/hr.py,Shift Management,Rêveberiya Shift
 DocType: Quality Action,Corrective,Corrective
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
 DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
@@ -2991,6 +3055,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
 DocType: Issue,First Responded On,Pêşîn bersîv da
 DocType: Work Order Operation,Estimated Time and Cost,Demjimêrk û Demjimêrk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Vegere / Qerta Kredî
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Default Supplier
 DocType: Water Analysis,Appearance,Xuyabûnî
@@ -3006,7 +3071,6 @@
 DocType: Training Event Employee,Training Event Employee,Karmendê Çalakiya Perwerdehiyê
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn ji bo vê yekê veguhestin nû bike?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
 DocType: Drug Prescription,Interval UOM,UOM Interval
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
@@ -3025,6 +3089,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Têgihîştinê: Ji ber ku &#39;Hesab an kredî ya bankê&#39; nehatiye avakirin
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Berpirsiyarên Internetê ya GST Nehf
 DocType: Detected Disease,Disease,Nexweşî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Ji Hin Ji
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; pêwîst e
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Alavên Capital
 DocType: Bank Statement Settings,Statement Headers,Headers Statement
@@ -3076,9 +3141,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Quotation Supplier {0} hat afirandin
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bi vê şirketê bi tevahî veguhestinên xwe veguhestin!
 DocType: Purchase Taxes and Charges,On Net Total,Li Net Net
+DocType: Bank Transaction Mapping,Column in Bank File,Doska Bankê ya Daxistinê
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Rawestan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hûn nikarin li bloka &#39;Entry Journal Entry&#39; in voucher current current bike
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Çewtiyek plaidê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ji kerema xwe yekem şirket û partiya partiyê hilbijêre
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Biçe
 ,Work Orders in Progress,Pêşveçûna Karên Pêşveçûn
@@ -3131,7 +3198,6 @@
 DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
 DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
@@ -3140,7 +3206,6 @@
 DocType: Sales Order,Partly Delivered,Hilberîn
 DocType: Item,Maintain Stock,Bazirganiya Stock
 DocType: Job Card,Started Time,Destpêk Destpêk
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Rêveberiya Şev û Fleet
 DocType: Item,Average time taken by the supplier to deliver,Demjimêrk ji hêla vekerê ve tête kirin
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Têbigihîne ku pakêtek parçeyeka vê yekê radest e (Tenê Draft)
@@ -3167,6 +3232,7 @@
 DocType: GSTR 3B Report,January,Rêbendan
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
 DocType: Certification Application,INR,DYA
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitability
 DocType: Job Card Time Log,Completed Qty,Qty kirin
 DocType: Agriculture Task,Start Day,Roja destpêkê
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway yên Goştê
@@ -3221,10 +3287,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Nasnameya Salary Slip
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Nasnameya endam
 ,Sales Register,Bixweşandinê
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ji kerema xwe ji &#39;Qanûna Naveroka&#39; derbasdar e.
 DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ev li ser bazarên vê mişterî ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Hotel Room,Hotels,Hotel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê tu pisporê qeydkirî qeyd bikin ku ji bo e-Way Bill çêbikin
 DocType: Shipping Rule,Valid for Countries,Ji bo Welatên Welatê
 ,Territory Target Variance Based On Item Group,Armanc Li Variance Based Based Item Group
 DocType: Rename Tool,Rename Tool,Peldanka Rename
@@ -3232,7 +3300,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Pêveka BOM # {1} divê di heman demê de bihevhatina hilbijartinê ya {2}
 DocType: Pricing Rule,Product,Mal
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Attribute {1} di nav lîsteya nirxên rastdariyê de ji bo Peldanka {2}
 DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
 DocType: Department,Leave Approver,Gava Derkeve
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
@@ -3244,8 +3311,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
 ,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
 DocType: Student,Joining Date,Join Date
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ji salek akademîk amade bikin û roja destpêkê û dest pê kir.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
 DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Ji hêla belgeyên Draftê ve tête danûstandinên Draftê nabe.
@@ -3267,7 +3334,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
 DocType: Employee,Leave Encashed?,Şaş bimînin?
 DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
 DocType: Quiz,Latest Highest Score,Latest High Score
 DocType: Supplier,Billing Currency,Pere Billing
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
@@ -3327,9 +3394,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Çaxê vekirî ye
 DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkirin
 DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
+DocType: Communication Medium,Communication Medium Type,Çapemeniya Navîn
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
 DocType: Asset,Asset Owner Company,Şîrketê Saziyê
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
@@ -3350,6 +3417,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Çavkaniya Mirovan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe veşêre.
 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},Bînaveya bazarê li Batch {0} di nav Warehouse {3} de ji bo maddeya {2} ê nerazî bibe {1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creating Accounts ...
 ,Asset Depreciation Ledger,Asset Dezgeha Lektorê
 DocType: Location,Tree Details,Pirtûka Dara
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
@@ -3395,6 +3463,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Dergeh&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Gelek Danûstendina Giştî / Hêza Xwerû
 DocType: Accounts Settings,Make Payment via Journal Entry,Bi rêya navnîşa rojnamevaniyê deyn bikin
+DocType: Bank,Bank Transaction Mapping,Bank Transaction Mapping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Bikaranîna destûrê li ser veguhestinê {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Li ser mercên mercên bingehîn
 DocType: Purchase Order,% Received,% Nîsan
@@ -3405,6 +3474,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
 DocType: Stock Settings,Item Naming By,Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ne têkiliyek nehat dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON hilberînin
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
@@ -3447,6 +3518,7 @@
 DocType: C-Form,Total Invoiced Amount,Giştî Hatina Teva Tevahî
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ji bo çêkirina demên karkerên li dijî Karkerên Karkeran çêbikin. Operasyon dê li dijî Karê Karkerê neyê girtin
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Node barehouse nabe ku ji bo ji bo veguhastinê hilbijêrin
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected
 DocType: Subscriber,Subscriber Name,Navê Navekî
 DocType: Purchase Order,Customer Mobile No,Mêvanên Mişterî No
 DocType: Bank Guarantee,Receiving,Bistînin
@@ -3466,7 +3538,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
 ,Lab Test Report,Raporta Lab Lab
 DocType: BOM,With Operations,Bi Operasyonan
@@ -3516,7 +3587,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
 DocType: Shopping Cart Settings,Orders,Orders
 DocType: HR Settings,Retirement Age,Pirtûka Retirement
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
@@ -3543,9 +3613,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Vebijêrk Barkirina Hilbijartinê
 DocType: Vehicle Service,Engine Oil,Erolê
 DocType: Job Applicant,Applicant Name,Navê Serêdanê
+DocType: Bank Transaction,Unreconciled,Nerazîkirin
 DocType: Serial No,Delivery Document No,Dokumentasyonê Daxuyaniya Na
 DocType: Hub Users,Hub Users,Bikarhênerên Hub
 DocType: Bin,Actual Quantity,Hêjeya rastîn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Têkiliya Debit {0} hate afirandin
 DocType: Payment Term,Credit Days,Rojên Kredê
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
@@ -3636,6 +3708,7 @@
 DocType: Supplier,Individual,Şexsî
 DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nirxê Net Asset wekî
+DocType: Employee Group Table,ERPNext User ID,Nasnameya Nasnameyê ya ERPNext
 DocType: Sales Invoice,Redemption Account,Hesabê Redemption
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Tree Items.
 DocType: BOM,Show Items,Şîfre nîşan bide
@@ -3652,7 +3725,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Koma Koma Creation Tool
 ,Purchase Order Items To Be Billed,Kirîna Bargiraniyên Bêguman Bikin
 DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Lîsteya Bila Niştimanî Hilbijêre
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Ji bo veguherînên veguherînan ji bo veguhastinê.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Hejmara Navenda Navendinê ya Navendê
 DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
@@ -3668,6 +3740,7 @@
 DocType: Invoice Discounting,Bank Charges,Destûra Banka
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Call from Incoming {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
 DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
@@ -3696,7 +3769,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedayê Rêberê Rêberê Rêveberiya Rêberê Rêberê Rêberê Gelê Kurd
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Wek mînak, Bank, Kredî, Karta Krediyê"
 DocType: Item,Serial Number Series,Numreya Serial
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lîsteya Danûstandina Destûra Banka Entry List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Mesrefên posteyê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
@@ -3711,6 +3783,7 @@
 DocType: Issue,Opening Date,Dîroka vekirî
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yên hilbijartî ne ji bo wan ne
 DocType: Delivery Note,Delivery To,Pêdivî ye
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
@@ -3720,6 +3793,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bîlanço
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ku hûn li barkirina hilberên tiştên red kirine
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Yektacirî
+DocType: Call Log,Missed,Winda kirin
 ,Maintenance Schedules,Schehedên Parastinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nabe ku navendên zarokê heger zarokê lêgerînê bigirin
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ji kerema xwe re di bin sîteyê de kêmtirîn yek taybetmendî bike
@@ -3747,6 +3821,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon
 DocType: Loan,Total Interest Payable,Tiştek Bargain
 DocType: Topic,Topic Content,Naveroka mijarê
+DocType: Bank Account,Integration ID,Nasnameya Navnetewî
 DocType: Sales Invoice,Company Address Name,Navnîşa Navnîşana Navnîşê
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
@@ -3812,6 +3887,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
 DocType: Purchase Order,Purchase Order Pricing Rule,Rule Pricing Order Order
 DocType: Expense Claim,Expenses,Mesrefan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêdekirin
 DocType: Employee,Cheque,Berçavkirinî
 DocType: Purchase Invoice,Currency and Price List,Lîsteya bihayê û bihayê
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3838,6 +3914,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lîsteya bihayê bihayê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Not Payed and Not Delivered
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN paqij bû
 DocType: Quality Review Table,Objective,Berdest
 DocType: Inpatient Record,Admission Scheduled,Destnîşankirî Têketin
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mirovekî bistînin
@@ -3886,6 +3963,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser danûstandinên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structures Assigning ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Agahdariyên operasyonan pêk tê.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transactions ji berê ve vekişandin
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Divê kûçek herî kêm alternatîfek rast heye
 DocType: Shareholder,Folio no.,Folio no.
 DocType: Inpatient Record,A Negative,Negative
@@ -3893,6 +3971,7 @@
 ,Production Analytics,Analîzên hilberînê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier for item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Xweseriya Xweser
 DocType: Chapter Member,Website URL,URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tîpa Raport e
 DocType: Vehicle,Policy No,Polîtîkaya Na
@@ -3925,16 +4004,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
 DocType: Payment Order Reference,Bank Account Details,Agahdariyên Bank Account
 DocType: Homepage,Homepage Slideshow,Sernavê Homepage
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Naveroka yekem nabînin. Ji kerema xwe ji bo nirxek din din hilbijêre {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
 ,Serial No Status,No Status Serial
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,UOM Item
 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}
-DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Divê {0} bên şandin
 DocType: Project,Estimated Cost,Estimated Cost
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Dîroka Navneteweyî ya Dawîn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Li ser lêzmînatê bigerin
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Agahdariya Endamê.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armancek firotina firotanê ku hûn dixwazin ku ji bo şîrketiya we bigihîjin.
@@ -3945,7 +4026,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
 DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
 DocType: Disease,Treatment Period,Dermankirinê
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Ameya Têkilî ya Debit
@@ -3982,6 +4063,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Gain Exchange / Damage Exchange
 DocType: Payment Request,Make Sales Invoice,Rêbaza Bargiraniyê çêbikin
 DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} kêmtir ji {2}
 DocType: Landed Cost Voucher,Additional Charges,Mesrefên dî
 DocType: Assessment Result Tool,Assessment Result Tool,Tool Tool
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4035,6 +4117,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
 DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
 DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Veguherîna banqeya {0} bankê
 DocType: Support Settings,Support Portal,Portela Piştgiriyê
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
@@ -4045,7 +4128,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
 DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
+DocType: Exotel Settings,Account SID,SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo &#39;Serkevtina Checkin&#39; li ser bingeha Marxanê ye.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,KST-HSN-GST ne ji bo yek an bêtir tiştan nîne
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
 DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@@ -4057,6 +4142,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Ji bo zêdekirina taybetmendiyê {0} nikare 0
 DocType: Leave Control Panel,Carry Forward,Piştgiriyê
 DocType: Dependent Task,Dependent Task,Task Depend
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Ji bo pêşdibistan {0} hate guherandin.
 DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhere
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Refîqasyon
@@ -4170,6 +4256,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ne ku çalak û nexşeya paşnavê ya paşnav ji bo karkerên {0} ji bo dayîn hatine dayîn dîtin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hêjeya bêtir 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Daxistina pelê pêwîst e ku ji bo veguhastinê tije bike
 DocType: Purchase Order Item,Supplier Quotation Item,Supplier Quotation Item
 DocType: Appraisal,Appraisal Template,Şablon
 DocType: Item,Hub Category to Publish,Kategorî Weşanê
@@ -4178,6 +4265,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Wek Dîrok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Têkiliya şandina {0} ne pêşkêş kirin
 DocType: Appraisal Template Goal,Appraisal Template Goal,Goal
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Întegrasyonên derve
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Closing (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ameya Dawîn
@@ -4194,7 +4282,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Karê nû
 DocType: Customer Feedback Table,Customer Feedback Table,Girtîgeha Mirovan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} di qursa {2} de navnîşan nîne
-DocType: Asset Value Adjustment,Difference Amount,Amûdê
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Amûdê
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Checks and Deposits wrong
 DocType: Journal Entry,Cash Entry,Entry Cash
 DocType: GST Settings,GST Settings,GST Settings
@@ -4206,14 +4294,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup your
 DocType: Payment Entry Deduction,Payment Entry Deduction,Dravkirina Destnîşanê
 DocType: Patient Appointment,Procedure,Doz
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call missing
 ,Total Stock Summary,Barkirina Barkê
 DocType: Purchase Invoice,Additional Discount,Daxuyaniya din
 DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
 DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyar
 DocType: GL Entry,Debit Amount in Account Currency,Amûreka Debit di Account Currency
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} tenê carekê nîşan bide
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference-difference ({0}) divê hesabek &#39;Profit an Loss&#39; be
+DocType: Communication Medium,Communication Medium,Peywendiya Navîn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amûr nikare ji bila mûçeya Pendûyê ya li dijî Derheqê Mafê {1}. Amending Pending {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
@@ -4242,6 +4333,7 @@
 DocType: Healthcare Service Unit Type,Item Details,Agahdarî
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
 DocType: Holiday,Holiday,Karbetalî
+DocType: Company,Default Buying Terms,Tiştên Default Default
 DocType: Cheque Print Template,Line spacing for amount in words,Ji bo peyvên dravî vebigere
 DocType: Item Group,Item Group Defaults,Defterên Giştî
 DocType: Salary Component,Abbr,Abbr
@@ -4283,7 +4375,6 @@
 DocType: Quiz,Quiz Configuration,Configuration Quiz
 DocType: Mode of Payment,General,Giştî
 DocType: Email Digest,Annual Expenses,Mesrefên salane
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Dîroka Endamê Expired Start Date Dîroka Destpêk Dibe
 DocType: Global Defaults,Disable In Words,Peyvên Peyvan
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
@@ -4328,7 +4419,6 @@
 DocType: Serial No,Distinct unit of an Item,Yekîneya Distinct of Item
 DocType: Amazon MWS Settings,Synch Products,Proch Products
 DocType: Supplier Scorecard Scoring Variable,Path,Şop
-DocType: Project Task,Task ID,Nasnameya Task
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
 DocType: Project,% Completed,% Completed
 DocType: Customer,Commission Rate,Komîsyona Hilbijartinê
@@ -4340,7 +4430,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Girtîgeha Hesabê {0} divê ji mûçeya berpirsiyariyê / yekîtiya be
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya Setup
 DocType: Inpatient Occupancy,Check In,Çek kirin
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Xerîdar û Xerîdar
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xerîdar û Xerîdar
 DocType: Issue,Support Team,Tîma piştevanîya
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hesab {0}: Hûn nikarin xwe wek bavê bavê xwe nade
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Pêdivî ya Pêdivî ye Divê şertek ne-stock be.
@@ -4368,6 +4458,7 @@
 DocType: Product Bundle,Parent Item,Pirtûka Parent
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe ji Nexweşê hilbijêre ku pêvajoyek nirxandin
 ,Product Bundle Balance,Balance Product Bundle
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
 DocType: Maintenance Visit,Breakdown,Qeza
@@ -4375,6 +4466,7 @@
 DocType: Issue,Response By,Bersivê Bi
 DocType: Purchase Invoice,Credit To,Kredê To
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
+DocType: Bank Transaction,Reconciled,Têkilandin
 DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
 DocType: Quality Meeting Table,Under Review,Under Review
@@ -4412,6 +4504,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serokên (an jî komên) li hemberî kîjan Enten Entry têne çêkirin û balances têne parastin.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxuyaniya materyalê bikar anîn ku vê Stock Entry make
 DocType: Request for Quotation,Link to material requests,Girêdanên maddî
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Çewt {0}! Vebijandina hejmarê ya kontrola hebe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Deynên Neheqkirî
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Customers Add
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Daxuyaniyên Niştimanî ya Navîn Warehouse
@@ -4476,6 +4569,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetên derheqê firotanê.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev veguherîna bankê jixwe pêşî lihevhatî ye
 DocType: POS Profile User,POS Profile User,POS Profîl User
 DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
 DocType: Packing Slip,Gross Weight,Gross Weight
@@ -4484,6 +4578,7 @@
 ,Project wise Stock Tracking,Project Tracking Stock Stocking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ji kerema xwe ve belgeya xwe bigire berî hesabek nû ye
 DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
 DocType: Timesheet,Employee Detail,Daxuyaniya karker
@@ -4503,7 +4598,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Faktorê Guhertina Pêdivî ye
 DocType: Buying Settings,Purchase Receipt Required,Reya Daxistinê
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rêjeya BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN çewt Vebijandina hejmarê ya kontrola hebe.
 DocType: HR Settings,Max working hours against Timesheet,Max saetên karê dijî Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Di holê de betlaneyên di Total no. Rojên Karên
 DocType: Quality Meeting,Quality Meeting,Civîna Kalîteya
@@ -4524,6 +4618,7 @@
 DocType: Course Activity,Activity Date,Çalakiya Dîroka
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
 DocType: Contract,Unfulfilled,Neheq
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hûn nikarin vê qursê binivîse
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogê bixwîne
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Value
 DocType: Task,Expected Time (in hours),Demjimêr Dîrok (di saetan)
@@ -4540,6 +4635,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji berê ve hatî xulamê {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Çewtiyek plaid-ê-yê token
 DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
 DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
@@ -4557,6 +4653,7 @@
 DocType: Account,Expense,Xercî
 ,Unpaid Expense Claim,Daxuyaniya Neheqê ya Unpaid
 DocType: Employee,Family Background,Background family
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîrokek mayînek ne
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Bank Account,Party Type,Tîpa Partiya
@@ -4603,6 +4700,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Li ser kîjan lîsteya bihayê bihayê diravê bi diravê pargîdaniyê veguherîne
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vebijêrkên Fe Fees
 DocType: Training Event,Theory,Dîtinî
+DocType: Sales Invoice,Is Discounted,Dis Discounted
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Create Quotation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Navnîşana rojnameger {1} tune ye {2} an jî berê xwe li dijî vîdyek din
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kirêkêşek nû çêbikin
@@ -4617,6 +4715,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draft Bank
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Dawiya Dawîn
 DocType: Email Digest,Send regular summary reports via Email.,Bi raporta bi kurteya e-nameyan re bişîne.
 DocType: Quality Procedure Table,Step,Gav
 DocType: Normal Test Items,Result Value,Nirxandina Nirxê
@@ -4651,7 +4750,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
 DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
 DocType: Request for Quotation,Supplier Detail,Supplier Detail
-DocType: Project Task,View Task,Task
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Belgeya {0} bi serkeftî nehatiye xistin
 DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Vebijêrkek Navnîşa Navnîşa Navnîşa Navbekiriyê
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon ji bo çiqas pir qedandiye qedandin?
@@ -4680,6 +4779,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Ji bo Raw Material Request for Items
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Item (Hilbijêre) hilbijêre
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Pêvek dêûbav {0} ne pirtûkek Stocka ne
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemû veguherînên bankê hatine afirandin
 DocType: Stock Entry Detail,Against Stock Entry,Li dijî Entrance Stock Stock
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bûçek BOM (teqezî yên civîn)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYY-
@@ -4728,6 +4828,7 @@
 DocType: Chapter,Chapter Head,Şemiyê
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe ya Şablon Şablon
 DocType: Restaurant Reservation,No Show,Pêşanî tune
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Divê pevçûnê hilbijartî bi veguhestina bankê re girêdayî ye
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Amûdê firotin
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-a Key Access
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
@@ -4735,8 +4836,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Suppliers
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ji bo vê mehê ji bo kursî û çalakiyên borî hene
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modeya veguherînê
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recruitment
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Gelek Barkirina - Li Qanûna Deynê
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dîroka Peyama Dîroka paşerojê nikare
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} hewce ye ku e-Way Bill JSON hilberîne
 ,Work Order Stock Report,Report Report Stock Order
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Hîndavên çalak / veqetin.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in Cart
@@ -4758,14 +4861,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Navekî pêwîst e
 DocType: Travel Request,Domestic,Malî
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka daxuyaniyê di pêşerojê de be
 DocType: Program Enrollment,Pick/Drop by Guardian,Hilbijêre / Drop-by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
+DocType: Payment Entry,Get Outstanding Invoice,Alîkariya Bexdayê bistînin
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Hemû Products û Xizmetên
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Room Hotel
-DocType: Project Task,Pending Review,Pending Review
+DocType: Task,Pending Review,Pending Review
 DocType: Employee,Date of Joining,Dîroka Tevlêbûnê
 DocType: Patient,Patient Relation,Têkiliya Nexweş
 DocType: Currency Exchange,For Selling,Ji bo firotanê
@@ -4780,6 +4885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Dîroka Deynê Loan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hejmarê di rêza {0} ({1}) de hema wek nirxa çêkirî {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Têkiliyên bankayan çêbike ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Bazirganî
 DocType: Salary Slip,Bank Account No.,Hesabê bankê
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Mesrefê pêşveçûn nikare ji {0} {1}
@@ -4823,9 +4929,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
 DocType: Guardian,Guardian Interests,Têkilî
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Nasnameya Batchê pêwîst e
-DocType: Item,Allow over delivery or receipt upto this percent,Destûra drav an riya vê%
 DocType: Payment Entry,Paid Amount (Company Currency),Paid Ameyê
 DocType: Shipping Rule Condition,Shipping Rule Condition,Rewşa Rêzaniyê
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Pir hewldanên vê quizê gihîştin!
 DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karkirina afirandina karmendê
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rizgariya Pêwîstiya Navnîşa Navnîşanê
 DocType: Job Applicant,Cover Letter,Paldana ser
@@ -4860,7 +4966,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
 DocType: Account,Account Number,Hejmara Hesabê
 DocType: Assessment Result Detail,Assessment Result Detail,Dîroka Nirxandinê
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ji bo destûra barkirin an zêdeyî dermankirin, destûra &quot;Alîkariyê&quot; li Guherandinên Barker an Kurteya Stockê."
 DocType: Support Settings,Auto close Issue after 7 days,Xuyakirina nêzîkî 7 roj piştî pirsgirêkê
 DocType: Supplier,Is Frozen,Rastî ye
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Bi tevahî hebûna% 100 be. Ew {0}
@@ -4876,6 +4981,7 @@
 DocType: Crop Cycle,Crop Cycle,Çop Çap
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
+DocType: Plaid Settings,Link a new bank account,Girêdana bankek nû bike
 DocType: Inpatient Record,Discharged,Discharged
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company Company)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Berê / Rejirandina Dîroka ku ji rojên {0} sîreyên kredî de derbas dibe.
@@ -4993,6 +5099,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Di vê pargîdanê de &quot;Stock in&quot; an &quot;Not Stock in Stockholm&quot; li ser peyda li ser xwe nîşan bide.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Bi dawî bimîne?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Bi kêmanî yek ji Mirovên Mirovan ên hilbijartî divê bêne hilbijartin
 DocType: Leave Type,Is Leave Without Pay,Bêyî Perê Bixweşîne
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} divê were şandin
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Gelek dravan (Dravê Kompaniyê)
@@ -5038,10 +5145,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neteweya Net Neteweyek (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Pêdivî ye ku Pêdivî ye ku ji bo Bendavên Quotations ne tên afirandin
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Dema ku lêpirsîna quiz.
 DocType: GST Account,GST Account,Account GST
 DocType: Pricing Rule,For Price List,Ji bo bihayê bihayê
 DocType: GoCardless Mandate,GoCardless Mandate,Birêvebiriya GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Vegereya Veguhûna WIP Warehouse vekin
+DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
 DocType: Cheque Print Template,Primary Settings,Settings
 DocType: Amazon MWS Settings,Customer Type,Tîpa Kirrîn
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY-
@@ -5050,6 +5159,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salary Slip
 DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Operation {1} ji bo karanîna {2} qty ya qutî ya di Work Order {3} de temam nekir. Ji kerema xwe bi rewşa karta karê {4} karbidestiya nûjen bikin.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
 DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5064,11 +5174,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mihrîcanê pêwîst e ku {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Amûdê
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Barkirina Navnîşa Navnîşa Navnîşan ji kêmtir 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
 DocType: Grant Application,Grant Application,Serîlêdana Grant
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji hejmara 0-100 dûr bistînin
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
 DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Hemû mijarên ji {0}
 DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
@@ -5115,6 +5227,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ji Harmendên Kirîna Bargiran bibin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finding links linked
 DocType: Project,Expected End Date,Dîroka Dawîn Expected End
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Rêjeya danûstandinê nikare 0 an 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5194,6 +5307,7 @@
 DocType: Asset Category,Asset Category Name,Navnîşa Navneteweyî
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Divê belge belgeyê bişînin
 ,Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ji kerema xwe re agahdariyên çewtiyê yên der barê şîfreyê de binivîse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Reason
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensiyatîfa kêm
 DocType: Authorization Rule,Applicable To (Designation),Serdar (Serwarkirina)
@@ -5272,8 +5386,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
 DocType: Agriculture Task,Task Name,Navê Task
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
 ,Amount to Deliver,Amûr to Deliver
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
@@ -5298,6 +5410,7 @@
 DocType: Email Digest,New Income,Hatina Nû
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers Processing
+DocType: Support Settings,Allow Resetting Service Level Agreement,Alîkarê Peymana Lênêrînê ya Destûra Sazkirinê Destûrê bide
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ji kerema xwe koda kodê binivîse ku bile no
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
 DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
@@ -5310,6 +5423,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Heqê Paidê + Nîşan Bixwe Amûr ji Big Grand Ji mezintirîn mezintir be
 DocType: Asset Repair,Error Description,Çewtiya çewtiyê
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirmendê Xweser
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Invoice New
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Bersiv nîne
 DocType: Shopify Settings,Sales Order Series,Sermonê ya Sermuda
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Xweseriya Xweseriya Xweseriyê
@@ -5340,6 +5454,7 @@
 DocType: Material Request Plan Item,Customer Provided,Têkilîner
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
 DocType: Item,Inventory,Agahdariyê
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke ku Mode ya Veguhestina Rêwîn e ye, heya pêwîst e ID yan wesayîta GST-ê ye"
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated
 DocType: Chapter,Members,Endam
@@ -5348,7 +5463,7 @@
 DocType: Cheque Print Template,Has Print Format,Format Format
 DocType: Training Result Employee,Training Result Employee,Karkeriya Perwerdehiya Perwerdehiyê
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Hesabê zarokê bi zarokê nabe ku wek birêve bibin
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Birêvebirina Daîreya Kirê
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Birêvebirina Daîreya Kirê
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiyê de di karê &#39;{0}&#39; de mezintir e
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kredê Net Ji Xerca Neteweyî
 DocType: Quiz,Enter 0 to waive limit,0 binivîse ku ji bo sînorkirina sekinandinê
@@ -5375,7 +5490,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Gotinên din ên din, hewldanên girîng ên ku di navnîşan de diçin."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
-DocType: Project Task,Weight,Pîvan
+DocType: Task,Weight,Pîvan
 DocType: Staffing Plan Detail,Current Count,Hejmar Hejmar
 DocType: Sales Team,Incentives,Kişandin
 DocType: Program Fee,Program Fee,Fee Program
@@ -5396,7 +5511,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entry Order
 DocType: Request for Quotation Supplier,Download PDF,Daxistin PDF
-DocType: Payment Entry,Unallocated Amount,Naveroka Unallocated
+DocType: Bank Transaction,Unallocated Amount,Naveroka Unallocated
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sermaseya Înfiroşa Bazirganiyê
@@ -5457,13 +5572,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; û &#39;timestamp&#39; pêwîst e.
 DocType: Purchase Taxes and Charges,Reference Row #,Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
 ,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê bi kodê ya variant tête girêdayî ye. Ji bo nimûne, heger kurteya we ya &quot;SM&quot; ye, û koda kodê &quot;T-SHIRT&quot; e, wê kodê ya variant dê bibe &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Peymanê Rêjeya Rêwîtiyê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
 DocType: Purchase Invoice Item,Quality Inspection,Teftîşa Kalîteyê
 DocType: Account,Root Type,Tîpa Root
@@ -5486,7 +5601,7 @@
 DocType: Department Approver,Department Approver,Dezgeha nêzî
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qeqkirî + Qe Qe Qew Divê Jêkûpêk ji bo Hilbijartina Pirtûka Pêdivî ye {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Deynên bihêle
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Deynên bihêle
 DocType: Bank Account,Address HTML,Navnîşana HTML
 ,Stock Projected Qty,Stock Project Qty
 DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
@@ -5501,6 +5616,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Berpirsiyarên Inward (ji berpirsiyariya berbiçav
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} di tabloya danûstandinê de nehat dîtin
 DocType: Stock Entry,Total Incoming Value,Nirxa Tevgerê
+DocType: Bank Transaction Payments,Bank Transaction Payments,Paydayîna Paydayê
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Varehouse hilbijêre ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Hemû Navnîşan.
@@ -5611,7 +5727,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Daxuyaniya Dokument No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe pêşnavê pêşî hilbijêre
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Birêvebirina Subcontracting
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Birêvebirina Subcontracting
 DocType: Activity Cost,Projects User,Projeyên bikarhêner
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
 DocType: Item Group,Item Group Name,Navê Giştî
@@ -5620,6 +5736,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
 DocType: Purchase Invoice,Supplied Items,Peyda kirin
 DocType: Leave Control Panel,Select Employees,Karker hilbijêre
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loan çêbikin
 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: Certification Application,Payment Details,Agahdarî
 apps/erpnext/erpnext/config/settings.py,Printing and Branding,Print û Branding
@@ -5671,6 +5788,7 @@
 ,Sales Partner Target Variance based on Item Group,Variance Target Variance Sales Partner li ser Giştî ya Giştî ye
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
 DocType: BOM Operation,Workstation,Karkeriyê
+DocType: Plaid Settings,Synchronize all accounts every hour,Hemî her saetan hesab dike
 DocType: Employee Boarding Activity,Task Weight,Task Weight
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Billing Year: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Hûn nikarin salê {0} naxwe. Sala Fiscal {0} di Guhertoya Globalên berê de hate diyarkirin
@@ -5721,7 +5839,7 @@
 DocType: Patient Relation,Family,Malbat
 DocType: Work Order Operation,Updated via 'Time Log',Bi rêya &#39;Log Log&#39; veşartî
 DocType: Quality Inspection,Sample Size,Sample Size
-DocType: Journal Entry,Reference Number,Hejmara Navnîşan
+DocType: Bank Transaction,Reference Number,Hejmara Navnîşan
 DocType: UOM Conversion Detail,UOM Conversion Detail,Determination Determination UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Vebijandina veguhestina zevî Divê bêtir ji bilî {0}
 DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
@@ -5859,6 +5977,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di 500 demjimêr de bêhtir tiştan biafirînin
 DocType: Cash Flow Mapper,Section Header,Sernivîsê
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
 DocType: Crop,Perennial,Perennial
@@ -5871,9 +5990,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Critîzyona Water Analîzmê
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Têbînî: Pelên niştecîhê {0} ji bo demên pêşî ve ji ber pelên {1} kêmtir ne
 DocType: Salary Component,Deduction,Jêkişî
+DocType: Accounts Settings,Over Billing Allowance (%),Bersaziya Deynî (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Hûn nikarin şûnde nayê şandin ku nayê qedexekirin.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pêşniyarên karker
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Profit / Zehfî (Credit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ji bo vê bankê ya giştî ya windeyê winda ye
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Amûdê Max Maxemption
 DocType: Timesheet,TS-.YYYY.-,TS-YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ji bo hilberên UOM yên cuda dê dê nirxê nebat (Net) Net Net. Bawer bikin ku Net Weight ji her tiştê di heman demê de UOM e.
@@ -5930,6 +6051,7 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
 DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî &#39;field&#39; dê di nav ti veguhestinê de xuya nakin"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ji kerema xwe ji bo şîrketek bankeya default default setup {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta tendurustiyê ya bingehîn e û nikare guherandinê ne.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Heke karsaziya şirketa Rêveberiya Giştî ye.
@@ -5958,6 +6080,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Lêbigere
 apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tîpa Root pêwîst e
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Nerastkirin Failed
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ne ku tu ji bo {0} heta {1} ji bo danûstendina kêşeya {2} veguherînek nirxandinê nabe. Ji kerema xwe veguhastina peldanka paceyê biafirîne
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
 DocType: Purchase Invoice,Overdue,Demhatî
@@ -6006,6 +6129,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo pirtûkên &#39;Bundle Product&#39;, Warehouse, Serial No û Batch No-ê ji sifrê &#39;Lîsteya Packing&#39; tê nirxandin. Heke Warehouse û Batch ji bo her tiştê pakêtî ji bo &#39;Bundle&#39;, tu nirxên li ser maseya sereke ya navnîşê tête navnîşandin, ne ku hûn li maseya &#39;Packing List&#39; binirxînin."
 DocType: Lab Test,Submitted Date,Dîroka Submitted
 DocType: Delivery Settings,Send with Attachment,Bi têkildarî bişînin
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON tenê ji belgeya belgeyê çêbikin
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hesab {0} nîne
 DocType: BOM Item,BOM No,BOM Na
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Daily Daily Outgoing
@@ -6022,7 +6146,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Guhertina Neteweya Yekbûyî
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
 DocType: Loyalty Point Entry,Expiry Date,Expiry Date
-DocType: Project Task,Working,Kar
+DocType: Task,Working,Kar
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Material Request,Requested For,Ji bo daxwazkirin
@@ -6043,7 +6167,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Ji bo Partiya Partiya Partiya Partiya Giştî ya Hesabê / Payable ya pêwîst e {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Çêkerî
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Ji bo sazkirina şîrketên postê peyda neket
-apps/erpnext/erpnext/config/support.py,Communication log.,Log log
 DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
 DocType: Purchase Order,Customer Contact Email,Têkiliya Mişterî
 DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê
@@ -6059,6 +6182,7 @@
 DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Hesabê vê hesabê
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Armancên bargainê ji bo rûpela {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
@@ -6107,6 +6231,7 @@
 DocType: Item Attribute,Attribute Name,Navê Attribute
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Agahiya agahdariyê.
 DocType: Supplier,Is Transporter,Transporter e
+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: Loan Type,Maximum Loan Amount,Amûr ya Mezin
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 DocType: Hotel Room Reservation,Booked,Pirtûka
@@ -6125,6 +6250,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
 DocType: Pricing Rule,Discount Percentage,Perçeya Discountage
 DocType: Company,Company Description,Şirovek Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ji bo hemî tiştan navekî pêşniyar ne.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No Serial No {0} ne girêdayî Item {1}
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê
@@ -6148,7 +6274,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Fermanên vekirî nehatin jêbirin
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,slav
-DocType: Vehicle Service,Change,Gûherrandinî
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Çalakiya çalakiya ji bo xebatkarê li dijî {0} ya karmendê {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
@@ -6159,6 +6284,7 @@
 DocType: Timesheet Detail,Expected Hrs,Expected Hrs
 DocType: Subscription Plan,Payment Plan,Plana Payan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Yûhenna
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê &#39;{0}&#39; hate amadekirin
 DocType: Program Enrollment Tool,Enroll Students,Xwendekarên Enroll
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
 DocType: Company,Date of Commencement,Dîroka Destpêk
@@ -6190,6 +6316,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Rewşa karmendê nikare &#39;Çep&#39; binivîsin, wekî karmendên jêrîn ji vê karmendê re rapor dikin:"
 DocType: BOM Explosion Item,Source Warehouse,Çavkaniya Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Bikarhênerên bikar bînin
+DocType: Exotel Settings,Exotel Settings,Exotels
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Temsên Tezmînatê
 DocType: SMS Center,All Sales Partner Contact,Têkilî Hevkariya Hemû Sales
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6198,12 +6325,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên nirxandin
 DocType: Grading Scale,Intervals,Intervals
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Çalakiyên Perwerdehiyê
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening and Closing
 DocType: Production Plan Item,Quantity and Description,Hêjayî û Danezanê
 DocType: Payment Entry,Payment Type,Tîpa Serê
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Peymanê Rêjeya Rezê
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
 ,Stock Ageing,Agahdariya Stock
 DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
@@ -6237,6 +6366,7 @@
 DocType: SMS Log,SMS Log,Şîfreya SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ji kerema xwe heqê an Nirx an Nirxkirin an jî herduyan diyar bikin
 DocType: Salary Component,Amount based on formula,Amûr li ser formula ye
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Order Auto-Order
 DocType: Clinical Procedure Item,Transfer Qty,Qty Transfer
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Navendên bihayê
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch di nav rêza {0}
@@ -6269,6 +6399,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Daxwaziya Warranty
 DocType: Company,Date of Incorporation,Dîroka Hevkariyê
 DocType: Asset,Double Declining Balance,Balance Double Declining
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Hesabê Bacê ji bo Shopify Taxê ne diyar e {0}
 DocType: Payroll Entry,Validate Attendance,Beşdarbûna rastîn
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Koma Giştî ya POS
@@ -6295,7 +6426,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di bernameya pro-rata de be"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Li dijî kîjan navnîşên belgeyan têne çêkirin.
-DocType: Stock Entry Detail,Difference Account,Cûda Bikişîne
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cûda Bikişîne
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
 DocType: Manufacturer,Manufacturers used in Items,Manufacturers used in Items
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
@@ -6323,6 +6454,7 @@
 DocType: Delivery Note,Is Return,Vegere ye
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
 DocType: Quiz Result,Selected Option,Vebijêrk hilbijartî
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankeya dataportê tune
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pêşdîtina Salary Slip
 DocType: Asset,Assets,Tiştan
 DocType: Pricing Rule,Rate or Discount,Nirxandin û dubare
@@ -6335,6 +6467,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Dîroka Monthly History
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Na Serial Na&#39; nikare ji bo ne-stockê &#39;Yes&#39; ne
+DocType: Bank Account,GL Account,GL Account
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Giştî ya Bacgiriyê
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Taybetmendiya çewt {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin
@@ -6343,21 +6476,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
 DocType: Subscription,Trialling,Tîma
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plandinên plaidên çewtiyê çewtî
 DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Li Bexdayê: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Bihayê bihayê
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bi hesabên bankên xwe re têkevin ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tîpa Hesabê {0} divê {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Pêdivî ye Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
 DocType: Clinical Procedure,Medical Department,Wezareta tenduristiyê
 DocType: Share Transfer,From Shareholder,Ji Shareholder
-DocType: Company,Default Terms,Default Terms
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Add Time Slots
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfre dikare nexşeyên an jî hîreyên bihevrek in. Forma wê bixweber veguherîne
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock nikare li hemberî şandina dakêşinê {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikare ku peymana mûçeyan peyda nedît
 DocType: Task,Closing Date,Dîroka Dawiyê
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Herin Desktop-ê û bi karanîna ERPNext dest pê bikin
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},No Serial No entered for Item {0}
@@ -6400,6 +6536,7 @@
 DocType: Sales Order,Not Applicable,Rêveber
 DocType: Support Search Source,Response Options,Options Options
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hilbijêre Hesabê hilbijêre
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mirovek firotanê
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Packing
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Guherandinên Globalî ji bo hemû pêvajoyên hilberînê
@@ -6411,6 +6548,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Pîvana Hilberîner pêwîst e
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Check checks at Sales Order
 DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Xerca Xerc û Xizmet
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Ji bo rêjeya bacê ji bo rêjeya baca bacê.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ne çalak e
 DocType: Inpatient Record,O Positive,O Positive
@@ -6453,6 +6591,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Baweriya Çapemeniyê
 DocType: Fiscal Year,Year Name,Navê Sala
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Li gorî perçeyê hûn li gor biryareya biryara bêtir bargirtin. Ji bo nimûne: Heke nirxa armanca ji bo $ 100 hebe û tolerasyona 10% e, hûn destûra xwe ji bo $ 110 bistînin."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Têkilî: Pergalê dê li ser-hilweşandinê û bêtir lêgerînê binirxînin Ji bo materyal {0} wekî ku hejmar an jî hejmar 0 e
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balance Opening
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dîrok&#39; divê piştî &#39;To Date&#39;
@@ -6463,7 +6602,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Gelek kredî ya ku ji bo mêvandariyê ya niha ya berbiçav kêmtir e. Rêjeya krediyê hebe ku xilas bike {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Hesabê Bank / Paydayê
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Pîvanê karê neyînî nikare
 DocType: Serial No,Creation Date,Creation Date
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baş çêbû
 DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
@@ -6479,6 +6617,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
 DocType: Warehouse,Warehouse Contact Info,Agahdarî Têkilî Têkilî
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Request for Quotation Supplier
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ji kerema xwe ji hesabê we re hevpeymaniya Plaid API-xwe bigire
 DocType: Travel Request,Costing,Bikin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6523,6 +6662,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Discount and Margin
 ,Student and Guardian Contact Details,Agahdariya Têkilî û Guardian Têkilî
 DocType: Pricing Rule,Buying,Kirînê
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Hejmar nenas
 DocType: Student Attendance,Present,Amade
 DocType: Membership,Member Since,Endam Ji
 DocType: Tax Rule,Use for Shopping Cart,Ji bo karteya kirînê ya bikar bînin
@@ -6549,6 +6689,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê
 DocType: Codification Table,Medical Code,Kodê bijîşk
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Rojnameyên dravaniyê bi rojnameyan re nûve bikin.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nirxê {0} ji berê ve tête veguhastin {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Alîkarên heyî
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} şirket nabe {2}
 DocType: Purchase Invoice,Contact Person,Mirovek Têkilî
@@ -6610,6 +6751,7 @@
 DocType: Buying Settings,Purchase Order Required,Daxuyaniya kirînê
 DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
 DocType: Account,Account Type,Tîpa Hesabê
+DocType: Terms and Conditions,Applicable Modules,Moduleyên bicîh kirin
 DocType: Vehicle,Fuel Type,Tîpa Fuel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email şandin {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Guherandina Release Date
@@ -6646,7 +6788,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant
 DocType: Appraisal,Calculate Total Score,Bi tevahî Score Score
 DocType: Issue,Issue Type,Tîpa Nimûne
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dîroka destpêka karûbar <b>{0}</b> ji hêla <b>{1}</b> hêvîbûna hêvîbûnê <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Komên
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Target warehouse in row {0} divê wekî Birêvebiriya Karê be
@@ -6663,6 +6804,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
 DocType: Employee Checkin,Log Type,Tîpa Logê
 DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
+DocType: Call Log,Ringing,Ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
 DocType: Asset,Purchase Date,Dîroka kirînê
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Daxuyaniya Bexdayê Guhertina Bexdayê
@@ -6671,6 +6813,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Ji Pêwîstina Jiyana Bikaranîna Divê Ji Komara Gross Kirêdar kêmtir be
 DocType: Employee,Personal Bio,Bio Personal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate. Ji kerema xwe ji desthilatdariya destûra {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ne derbas e
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Bazirganiya Standard
 DocType: Clinical Procedure,Invoiced,Invoiced
@@ -6694,7 +6837,6 @@
 DocType: Inpatient Record,AB Positive,AB positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Dîroka Nirxan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Event Calendar
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Serdan, Serdar û Serdanan"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Batch Student Student
 DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Derhênan ji bo berhemên serbest berdan.
@@ -6703,6 +6845,8 @@
 DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
 DocType: Vital Signs,Very Hyper,Gelek Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx têne piştgirî kirin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ma hûn rast binivîsin ku hûn bixwazin navnîşana debit bikin?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
 DocType: Service Level,Default Priority,Default Priority
 DocType: Student Log,Student Log,Xwendekarên Xwendekar
@@ -6756,6 +6900,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Unpaid: {0}
 DocType: Account,Balance must be,Divê Balance be
 DocType: Supplier,Default Bank Account,Account Bank
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tendurûya Transfer No No û Dîrok ji bo Modela bijartina bijartina we ye
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Pargîdanî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer nakin heger heya heman rojê ji bo rûniştinê hate çêkirin
@@ -6769,6 +6914,7 @@
 ,Procurement Tracker,Tenderek Tender
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tîpa Cîhan
 DocType: Purchase Receipt,Vehicle Date,Vehicle Dîrok
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Entcile Entries
 DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
 DocType: Task,Dependencies,Dependencies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû
@@ -6805,7 +6951,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
 DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
 DocType: SMS Center,All Contact,All Contact
-DocType: Project Task,Project Task,Task Project
 DocType: Item Barcode,Item Barcode,Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Asta Stock Stock
 DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
@@ -6838,7 +6983,7 @@
 				pro-rata component",Ji kerema xwe ji serîlêdana \ pro-rata beşa serîlêdana mayîn {0} zêde bikin
 DocType: Invoice Discounting,Short Term Loan Account,Hesabê Kurteya Bargainê
 DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Request Request To Purchase Order
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Request Request To Purchase Order
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Giştî ya CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Mafdar nabe ku Hesabê nûvekirî biguherîne {0}
 DocType: POS Closing Voucher Details,Expected Amount,Ameya Mezin
@@ -6860,7 +7005,6 @@
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeya ji pelê çêbike.
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 DocType: Education Settings,Employee Number,Hejmara karmendê
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Rêjeya Kirînê
 DocType: Manufacturing Settings,Capacity Planning For (Days),Ji bo Rojan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê ji bila valahiyê di nav rêzê de {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,BOM û Qty ji bo hilberîn hilbijêre
@@ -6952,6 +7096,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
 DocType: Loyalty Point Entry,Loyalty Points,Points
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Dîroka destnîşankirinê destnîşankirinê destnîşankirina vê dîrokê biguherînî
 DocType: Purchase Order,Set Target Warehouse,Target Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} niha li ser {1} Berhemên Score Scorecard heye, û RFQ ji vê rezberê re bêne hişyar kirin."
 DocType: Travel Itinerary,Check-in Date,Check-in Dîroka
@@ -7004,6 +7149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Çapemendî
 DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî
 DocType: Salary Slip,Total Deduction,Giştî Hat
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Şirket hilbijêre
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ji bo danûstandinên we li ser rêza nimûne ya pêşdibistanê
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Navnîşên rojnamevan {0} ne girêdayî ne
@@ -7014,11 +7160,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Dibe ku rêbazên li hember hin tiştan de ne ku rêbazek valahiyê ne xwediyê nirxê valahiyê biguherînin
 DocType: Cash Flow Mapper,Section Name,Navekî Navîn
 DocType: Packed Item,Packed Item,Tiştek pakkirî
+DocType: Issue,Reset Service Level Agreement,Peymanê Rêjeya Refona Rejî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters û Hesab
 DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Gelek giraniya hemahengiya hemî Nirxandina divê 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
@@ -7044,8 +7190,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
 DocType: Maintenance Schedule Item,No of Visits,Ne mêvanan
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback Qualitative
+DocType: Support Settings,Service Level Agreements,Peymanên Rêjeya Xizmet
 DocType: Service Level,Response and Resoution Time,Demjimêrek û Resuntion Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Xwendekaran bi email {0} nîne
 DocType: Supplier Scorecard,Scorecard Actions,Actions Card
 DocType: Account,Stock Adjustment,Guhertina Bicîh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê
@@ -7061,6 +7209,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Têketina Duplicate
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mînak: Xwendekarên Zanîngeha Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Şîfreya Bargirînê
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Divê Rewşa betal an betal kirin
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sernavê ji hêla {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Ji bo Berî Berî Warehouse hewce ye
 DocType: Authorization Rule,Applicable To (User),Ji bo bikarhêner (Bikarhêner)
@@ -7135,6 +7285,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Têkilî ya Hilbijêre
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Serial No {1} {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sermaseya Kirêdar ji bo Mijar {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Call Connected
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Agahî Ji Danezanê
 ,Support Hour Distribution,Hilberîna Demjimêr
 DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
@@ -7167,6 +7318,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Forma Înformasyona C-Formê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Guhertina Navnetewî ya Netewî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON tenê ji belgeyeke belgeyê çêbikin
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Di dema weqfa balkêşê de
 DocType: Shopify Settings,App Type,Type Type
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7176,6 +7328,7 @@
 DocType: Customer,Sales Partner and Commission,Hevkar û Komîsyona Kirêdar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armanc nikarin vala nebin
 DocType: Work Order,Warehouses,Xanî
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-YYYY-
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissionttingê hejmara Qanûna Garantê binivîse.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Proseskirin û UOMs
@@ -7194,6 +7347,7 @@
 DocType: Salary Detail,Default Amount,Beralîkirinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê
 DocType: Job Offer,Awaiting Response,Bersivê Bersivê
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nayê destûr kirin. Ji kerema xwe binivîse Procedure Template
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Çêkirina guhertinê hate serdanekirin.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ &quot;hema hejmarê wekhev an jî ji bilî mezintirîn {2}"
@@ -7217,8 +7371,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûra bargirtinê, destnîşan bikin &quot;Rewşa Barkirina Bexdayê&quot; di hesabên an Accountê de."
 DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
-DocType: Project Task,Make Timesheet,Make Timesheet
 DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
 DocType: Packing Slip,From Package No.,Ji pakêtê nimûne
@@ -7233,13 +7387,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergalê dê agahdar bikin ku ji hêla mûz an jî hejmara kêmbûnê kêm bike an kêm bike
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pirsgirêk ji mişterî nabe.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
+DocType: Bank,Plaid Access Token,Plaid Access Token
 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 eger endametiya we di nav 30 rojan de derbas dibe
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Deynek peywendîdar hilbijêre
 DocType: Quality Feedback,Parameters,Parameters
 DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
 ,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
@@ -7286,6 +7442,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Koda Kodê ya Rêzgehê Serî bikin
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Stock Update&#39; dikare nikarin kontrol kirin çimkî ji hêla tiştên ku têne veguhastin {0}
 DocType: Journal Entry,Stock Entry,Entry Stock
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0}
 DocType: Employee,Current Address Is,Navnîşa Navîn Is Is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
@@ -7317,6 +7474,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Dikanin
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
 DocType: POS Profile,Price List,Lîsteya bihayan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Vê hesabê Synchronize
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Çewt {0}: {1}
 DocType: Article,Article,Tişt
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Navnîşa Enstîtuya ji bo ku hûn vê pergalê saz dikin.
@@ -7346,7 +7504,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bi Salê Fînansî
 DocType: Delivery Note,Return Against Delivery Note,Bersivê Bersivê Bersiv
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo sîgorteyên sîgorteyê, nîvên serial, batches etc."
-DocType: Payment Entry,Allocate Payment Amount,Amount To Allocate
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Amount To Allocate
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Vegere Xwe {1} di nav {2} {3} de tune ye
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Xwendekar xwendin
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Gava bikarhêner bikar bînin ku ji bo veguherandina Lîsteya Bêjeya Bêjeya Girêdanê biguherîne
@@ -7362,6 +7520,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
 DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
 DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nirxa bihayê divê di 0 û 100 de di navbera
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
@@ -7377,7 +7536,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables
 DocType: Subscription,Days Until Due,Rojên Heta Dereng
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporta Danûstandinê ya Navnetewî ya Navnîşan
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
 DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
@@ -7415,7 +7573,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîroka û Dîroka Dîroka Di Salê Fînansê de cuda ye
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwaze baca pevçûnê bikişîne
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
-DocType: Payment Entry,Transaction ID,Nasnameya Transaction
+DocType: Bank Transaction,Transaction ID,Nasnameya Transaction
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ji kerema xwe bişîne berî peyama xwe bişînin
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Têbînî: Navenda vê Costê Giştî ye. Li hemberî komên hesabê hesab nekin.
@@ -7520,6 +7678,7 @@
 DocType: Request for Quotation,Message for Supplier,Message for Supplier
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Endamê Team
+DocType: Issue,Service Level Agreement Creation,Peymanê Rêjeya Afirandinê
 DocType: Asset Category Account,Asset Category Account,Hesabê kategoriyê
 ,Team Updates,Tîmên Rojanekirin
 DocType: Bank Account,Party,Partî
@@ -7532,11 +7691,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Literature
 DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub
 DocType: Stock Entry,Total Outgoing Value,Tevahiya Derveyî Nirxê
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Belav e-Way Bill ji ber vê belgeyê heye
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Vebijêrk nûvekirina dokumentê nûvekirin
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No No and Batch
 DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kartê karê xwe çêbikin
 ,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nîne
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Herin Vegere
 DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value