diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5ffb49f..82694f5 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -12,7 +12,7 @@
 DocType: Item,Customer Items,Nawy mişterî
 DocType: Project,Costing and Billing,Bi qurûşekî û Billing
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
 DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
@@ -24,7 +24,7 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL"
 DocType: Employee,Rented,bi kirê
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Hemû hesab
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Hemû hesab
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
 DocType: Vehicle Service,Mileage,Mileage
@@ -33,7 +33,7 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatkar nîşan bide
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,mişterî Contact
@@ -63,7 +63,7 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
 DocType: Leave Type,Leave Type Name,Dev ji Name Type
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
@@ -115,12 +115,11 @@
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 ,Delay Days,Dereng Rojan
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
 DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
 DocType: Asset Maintenance Log,Periodicity,Periodicity
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî
 DocType: Salary Component,Abbr,kurte
@@ -168,7 +167,6 @@
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
@@ -191,7 +189,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
 DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
@@ -207,7 +205,7 @@
 DocType: SMS Center,All Sales Person,Hemû Person Sales
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Missing Structure meaş
 DocType: Lead,Person Name,Navê kesê
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
 DocType: Account,Credit,Krêdî
@@ -228,7 +226,7 @@
 DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Hilbijêre BOM
 DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -246,7 +244,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê
 DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
 DocType: Stock Entry,Additional Costs,Xercên din
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Lead,Product Enquiry,Lêpirsînê ya Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1}
@@ -307,7 +305,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
 DocType: Products Settings,Show Products as a List,Show Products wek List
 DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
@@ -318,7 +316,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Pêdivî ye
 DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
 DocType: SMS Center,SMS Center,Navenda SMS
 DocType: Payroll Entry,Validate Attendance,Attendance
 DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -373,6 +371,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
@@ -444,7 +443,7 @@
 ,Open Work Orders,Orders Open
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve
 DocType: Payment Term,Credit Months,Mehê kredî
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 DocType: Contract,Fulfilled,Fill
 DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
@@ -532,10 +531,11 @@
 DocType: Tax Rule,Shipping County,Shipping County
 DocType: Currency Exchange,For Selling,Ji bo firotanê
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn
+DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Paldana ser
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -565,7 +565,7 @@
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
 DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery Note
 DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
@@ -615,7 +615,7 @@
 DocType: Support Search Source,Response Result Key Path,Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% وەریگرت
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
 DocType: Volunteer,Weekends,Weekend
@@ -669,7 +669,7 @@
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
 DocType: Student Log,Medical,Pizişkî
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
 DocType: Announcement,Receiver,Receiver
@@ -689,7 +689,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
 DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -765,7 +765,7 @@
 DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
 DocType: Patient,Allergies,Alerjî
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin
 DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
 DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
@@ -777,7 +777,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build
 DocType: POS Profile User,POS Profile User,POS Profîl User
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
-DocType: Sales Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
+DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
 DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast
 DocType: Patient Appointment,Date TIme,Dîroka TIme
@@ -831,7 +831,9 @@
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
 DocType: Vital Signs,Body Temperature,Temperature Temperature
 DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}"
 DocType: Detected Disease,Disease,Nexweşî
+DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Pergala projeyê define.
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -921,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Bill Date
 DocType: Production Plan,Production Plan,Plana hilberînê
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return Sales
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
 ,Total Stock Summary,Stock Nasname Total
@@ -961,7 +963,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin
 DocType: Item,Batch Number Series,Numreya Batchê
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
 DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
 DocType: Travel Itinerary,Departure Datetime,Datetime
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
@@ -1010,7 +1012,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
 DocType: Payment Entry,Payment From / To,Payment From / To
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Work Order Operation,In minutes,li minutes
@@ -1021,7 +1023,7 @@
 DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
 ,Hotel Room Occupancy,Odeya Otelê
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
 DocType: GST Settings,GST Settings,Settings gst
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1062,12 +1064,12 @@
 DocType: Loan,Total Interest Payable,Interest Total cîhde
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
 DocType: Work Order Operation,Actual Start Time,Time rastî Start
+DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense
 DocType: BOM Operation,Operation Time,Time Operation
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin
 DocType: Salary Structure Assignment,Base,Bingeh
 DocType: Timesheet,Total Billed Hours,Total Hours billed
 DocType: Travel Itinerary,Travel To,Travel To
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ne ye
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Hewe Off Mîqdar
 DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
 DocType: Journal Entry,Bill No,Bill No
@@ -1117,14 +1119,12 @@
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ji Navnîşana 1
 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
-			You can enable them as {message} item from its Item master",Li jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî &quot;message&quot; ji hêla mamosteyê wê ve bikaribe
 DocType: Supplier Scorecard,Per Week,Per Week
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
 DocType: Bin,Stock Value,Stock Nirx
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} tune
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
@@ -1170,7 +1170,7 @@
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Work Order Operation,Planned End Time,Bi plan Time End
 ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Agahdariyên Şertên Memêkirinê
 DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
 DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
@@ -1183,14 +1183,14 @@
 DocType: Soil Texture,Sand,Qûm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
 DocType: BOM,Website Specifications,Specifications Website
 DocType: Special Test Items,Particulars,Peyvên
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
@@ -1245,6 +1245,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
@@ -1256,7 +1257,7 @@
 DocType: Salary Component,Do not include in total,Bi tevahî nabe
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
@@ -1291,8 +1292,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
 DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
@@ -1317,7 +1317,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
 DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
@@ -1359,12 +1359,10 @@
 DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn &amp; Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Company,Registration Details,Details Registration
 DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
 DocType: Sales Team,Incentives,aborîve
@@ -1378,7 +1376,7 @@
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale
 DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
 DocType: Vehicle Log,Odometer Reading,Reading Green
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
 DocType: Account,Balance must be,Balance divê
 DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin
 ,Available Qty,Available Qty
@@ -1390,7 +1388,7 @@
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
 DocType: Delivery Trip,Delivery Stops,Rawestandin
 DocType: Salary Slip,Working Days,rojên xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
 DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
@@ -1425,7 +1423,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
 DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
 DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
 DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
 DocType: Vital Signs,One Sided,Yek Sûd
@@ -1446,7 +1444,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance
 DocType: Lab Test,Lab Technician,Teknîkî Lab
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe
@@ -1506,15 +1504,16 @@
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Loan,Sanctioned,belê
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
 DocType: Crop Cycle,Crop Cycle,Çop Çap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"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 tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"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 tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
 DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
 DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
 DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1569,7 +1568,6 @@
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
 DocType: Supplier,Represents Company,Kompaniya Represents
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Kirin
 DocType: Student Admission,Admission Start Date,Admission Serî Date
 DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû
@@ -1579,7 +1577,7 @@
 DocType: Lead,Next Contact Date,Next Contact Date
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
 DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
 DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1595,7 +1593,7 @@
 DocType: Patient,Patient Relation,Têkiliya Nexweş
 DocType: Item,Hub Category to Publish,Kategorî Weşanê
 DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin"
 DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
@@ -1623,6 +1621,7 @@
 DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kêmkirinî
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
 DocType: Membership,Membership,Endamî
 DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
 DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1668,7 +1667,7 @@
 DocType: Tax Rule,Shipping State,Dewletê Shipping
 ,Projected Quantity as Source,Quantity projeya wek Source
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Trip Trip
 DocType: Student,A-,YEK-
 DocType: Share Transfer,Transfer Type,Tîpa Transfer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1735,8 +1734,8 @@
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
 DocType: Clinical Procedure,Procedure Template,Şablon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Dewletê
@@ -1799,7 +1798,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
 DocType: Account,Balance Sheet,Bîlançoya
 DocType: Leave Type,Is Earned Leave,Vebijandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
 DocType: Fee Validity,Valid Till,Till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
@@ -1877,7 +1876,7 @@
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
 DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
@@ -1892,6 +1891,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Payment
 DocType: Purchase Invoice,Supplied Items,Nawy Supplied
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komîsyona%
 DocType: Work Order,Qty To Manufacture,Qty To Manufacture
 DocType: Email Digest,New Income,Dahata New
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
@@ -1945,7 +1945,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entry Entry for Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data
@@ -1966,7 +1966,8 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
 DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
 DocType: Volunteer,Volunteer Name,Navê Dilxwaz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
 DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
@@ -1978,7 +1979,7 @@
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -1998,6 +1999,7 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Filter
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;"
@@ -2030,7 +2032,7 @@
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,hilweşe Hemû
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,hilweşe Hemû
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Daxuyaniya kirînê çêbikin
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
@@ -2047,7 +2049,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2066,7 +2068,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
 DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Occupancy,Check In,Çek kirin
 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
@@ -2117,7 +2118,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
 DocType: Shopify Settings,For Company,ji bo Company
@@ -2130,7 +2131,7 @@
 DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
@@ -2160,7 +2161,7 @@
 DocType: HR Settings,Employee Settings,Settings karker
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
 DocType: Package Code,Package Code,Code package
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird
@@ -2194,6 +2195,7 @@
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
 DocType: Quality Inspection,Readings,bi xwendina
 DocType: Stock Entry,Total Additional Costs,Total Xercên din
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Naverokî tune
 DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Meclîsên bînrawe
 DocType: Asset,Asset Name,Navê Asset
@@ -2203,7 +2205,7 @@
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
 DocType: Disease,Common Name,Navê Navîn
@@ -2241,14 +2243,11 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
 DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
 DocType: Fee Validity,Fee Validity,Valahiyê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
 DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 DocType: POS Profile,Apply Discount,Apply Discount
 DocType: GST HSN Code,GST HSN Code,Gst Code HSN
 DocType: Employee External Work History,Total Experience,Total ezmûna
@@ -2303,7 +2302,7 @@
 DocType: UOM,UOM Name,Navê UOM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ji bo Navnîşanê 1
 DocType: GST HSN Code,HSN Code,Code HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Şêwaz Alîkarên
 DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
 DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
@@ -2377,7 +2376,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referralê
 DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
 DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ji nûve Payment Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
@@ -2425,7 +2423,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
 DocType: Share Balance,To No,To No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
@@ -2434,7 +2432,7 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
 DocType: Company,Default Payable Account,Default Account cîhde
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
@@ -2458,7 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tên afirandin
 DocType: Vital Signs,Constipated,Vexwendin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
 DocType: Customer,Default Price List,Default List Price
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin.
@@ -2474,7 +2472,7 @@
 DocType: Journal Entry,Entry Type,Type entry
 ,Customer Credit Balance,Balance Credit Mişterî
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
@@ -2558,9 +2556,10 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Demjimardana Demjimêr (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
 DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
 DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
 DocType: Upload Attendance,Get Template,Get Şablon
+,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
 DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex
 DocType: Material Request,Transferred,veguhestin
 DocType: Vehicle,Doors,Doors
@@ -2626,7 +2625,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
 DocType: Email Digest,Annual Expenses,Mesref ya salane
 DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
 DocType: Payment Reconciliation Payment,Allocated amount,butçe
@@ -2654,6 +2653,7 @@
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Supplier&gt; Supplier Group
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
@@ -2872,8 +2872,8 @@
 DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
 DocType: Inpatient Record,Discharge,Jêherrik
 DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
@@ -2883,13 +2883,13 @@
 DocType: Chapter,Chapter,Beş
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Select BOM û Qty bo Production
 DocType: Asset,Depreciation Schedule,Cedwela Farhad.
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
 DocType: Bank Reconciliation Detail,Against Account,li dijî Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be
 DocType: Maintenance Schedule Detail,Actual Date,Date rastî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
 DocType: Item,Has Batch No,Has Batch No
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
@@ -2909,7 +2909,7 @@
 ,Quotation Trends,Trends quotation
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
@@ -2955,7 +2955,7 @@
 DocType: Shareholder,Shareholder,Pardar
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 DocType: Cash Flow Mapper,Position,Rewş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
 DocType: Patient,Patient Details,Agahdariya nexweşan
 DocType: Inpatient Record,B Positive,B Positive
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
@@ -2966,7 +2966,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,UOM test
 DocType: Student Siblings,Student Siblings,Brayên Student
 DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn
@@ -3009,7 +3008,7 @@
 DocType: Item,Retain Sample,Sample Sample
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
 DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
 DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
@@ -3019,7 +3018,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
 DocType: Normal Test Template,Normal Test Template,Şablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Girtebêje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
 DocType: Salary Slip,Total Deduction,Total dabirîna
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
@@ -3071,6 +3070,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dema Demjimêr
 DocType: C-Form,Quarter,Çarîk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore
 DocType: Global Defaults,Default Company,Default Company
@@ -3078,7 +3078,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
 DocType: Bank,Bank Name,Navê Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
 DocType: Vital Signs,Fluid,Herrik
 DocType: Leave Application,Total Leave Days,Total Rojan Leave
@@ -3088,7 +3088,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
 DocType: Payroll Entry,Fortnightly,Livînê
 DocType: Currency Exchange,From Currency,ji Exchange
@@ -3138,7 +3138,7 @@
 DocType: Account,Fixed Asset,Asset Fixed
 DocType: Amazon MWS Settings,After Date,Piştî dîrokê
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
 ,Department Analytics,Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3188,10 +3188,10 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To pêwîst e
 DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
 DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
@@ -3213,7 +3213,7 @@
 DocType: Cashier Closing,To Time,to Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
 DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
@@ -3272,6 +3272,7 @@
 DocType: Sales Order,Not Delivered,Delivered ne
 ,Bank Clearance Summary,Bank Clearance Nasname
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
 DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,avahiyên
@@ -3325,7 +3326,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
 DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
 DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
 DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
@@ -3341,8 +3342,8 @@
 DocType: Travel Request,Any other details,Ji ber agahiyên din
 DocType: Water Analysis,Origin,Reh
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3379,6 +3380,7 @@
 DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
 DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
+DocType: BOM Item,Item operation,Operasyonê
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
@@ -3392,12 +3394,13 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
 DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
@@ -3405,6 +3408,7 @@
 DocType: Selling Settings,Sales Order Required,Sales Order Required
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
 DocType: Purchase Invoice,Credit To,Credit To
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
@@ -3419,8 +3423,9 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
 DocType: Warranty Claim,Raised By,rakir By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Daxistin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin
 DocType: Payment Gateway Account,Payment Account,Account Payment
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
@@ -3444,8 +3449,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
 DocType: Contract,Fulfilment Status,Rewşa Xurt
 DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
 DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3529,7 +3534,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
 DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
 DocType: Travel Request,Domestic,Malî
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
@@ -3583,7 +3588,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
 DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
 DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
@@ -3714,7 +3719,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Şandinî
 DocType: Volunteer,Weekdays,Rojan
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
 DocType: Restaurant Menu,Restaurant Menu,Menu Menu
@@ -3735,6 +3740,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,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 vê şûnde were veguhestin?
+DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Fee-Registration
 DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
@@ -3759,12 +3765,12 @@
 DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
 DocType: Company,Stock Settings,Settings Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
 DocType: Vehicle,Electric,Elatrîkî
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
@@ -3932,13 +3938,13 @@
 DocType: Membership,Membership Status,Status Status
 DocType: Travel Itinerary,Lodging Required,Lodging Required
 ,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No têbînî
 DocType: Asset,In Maintenance,Di Tenduristiyê de
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
 DocType: Vital Signs,Abdomen,Binzik
 DocType: Purchase Invoice,Overdue,Demhatî
 DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,"Account Root, divê komeke bê"
 DocType: Drug Prescription,Drug Prescription,Drug Prescription
 DocType: Loan,Repaid/Closed,De bergîdana / Girtî
 DocType: Amazon MWS Settings,CA,CA
@@ -3964,11 +3970,11 @@
 DocType: Purchase Invoice,Deemed Export,Export Export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Peyam Accounting bo Stock
 DocType: Lab Test,LabTest Approver,LabTest nêzî
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
 DocType: Vehicle Service,Engine Oil,Oil engine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
 DocType: Sales Invoice,Sales Team1,Team1 Sales
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
 DocType: Sales Invoice,Customer Address,Address mişterî
@@ -4047,7 +4053,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê
 DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,List Price Exchange hilbijartî ne
 DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
 ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
@@ -4058,6 +4064,8 @@
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
 DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
 DocType: BOM,Scrap,xurde
 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Şîretkaran
@@ -4088,14 +4096,14 @@
 DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
 DocType: Purchase Order Item,Returned Qty,vegeriya Qty
 DocType: Student,Exit,Derî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Type Root wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de
 DocType: Contract,Signee Details,Agahdariya Signxanê
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
 DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} tên afirandin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} tên afirandin
 DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
@@ -4149,9 +4157,9 @@
 DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
 DocType: Attendance,Attendance Date,Date amadebûnê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
 DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
 DocType: Item,Valuation Method,Method Valuation
@@ -4232,7 +4240,7 @@
 DocType: Bank Account,Address and Contact,Address û Contact
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
@@ -4262,7 +4270,6 @@
 DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
 DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
 DocType: Fee Schedule Program,Total Students,Tendurist
@@ -4309,6 +4316,7 @@
 DocType: Amazon MWS Settings,Synch Products,Proch Products
 DocType: Loyalty Point Entry,Loyalty Program,Program
 DocType: Student Guardian,Father,Bav
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
 DocType: Attendance,On Leave,li ser Leave
@@ -4342,7 +4350,7 @@
 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4372,10 +4380,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Disable Li Words
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
@@ -4429,7 +4437,7 @@
 DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Peyam nehat şandin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
@@ -4439,10 +4447,10 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
 DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
 DocType: Project,Project Type,Type Project
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost ji çalakiyên cuda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}"
 DocType: Timesheet,Billing Details,Details Billing
@@ -4506,7 +4514,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
 DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
@@ -4532,7 +4540,6 @@
 DocType: Employee Grade,Default Leave Policy,Default Leave Policy
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
 ,Item Balance (Simple),Balance Item (Simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
@@ -4571,7 +4578,7 @@
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
 DocType: Sample Collection,No. of print,Hejmara çapkirinê
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
 DocType: Assessment Plan,Examiner,sehkerê
 DocType: Student,Siblings,Brayên
@@ -4598,7 +4605,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
@@ -4647,7 +4653,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
@@ -4678,7 +4684,7 @@
 DocType: POS Profile,Update Stock,update Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
 DocType: Certification Application,Payment Details,Agahdarî
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
 DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
@@ -4704,7 +4710,7 @@
 DocType: Asset Maintenance Log,Task,Karî
 DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
 DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de
@@ -4740,7 +4746,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
 DocType: POS Profile,Display Items In Stock,In Stock Stocks
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
@@ -4779,7 +4785,7 @@
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
 DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
@@ -4787,7 +4793,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
@@ -4886,14 +4892,14 @@
 DocType: Notification Control,Custom Message,Message Custom
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment
 DocType: Purchase Invoice,input,beyan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
 DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups
 DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
 DocType: GoCardless Mandate,Mandate,Mandate
 DocType: POS Profile,POS Profile Name,Navê POS Navê
 DocType: Hotel Room Reservation,Booked,Pirtûka
@@ -4937,13 +4943,15 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
 DocType: Purchase Invoice,Items,Nawy
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin.
 DocType: Fiscal Year,Year Name,Navê sal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
+apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
@@ -4967,7 +4975,7 @@
 DocType: Contract,Unfulfilled,Neheq
 DocType: Delivery Note Item,From Warehouse,ji Warehouse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
 DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
 DocType: Assessment Plan,Supervisor Name,Navê Supervisor
@@ -5007,7 +5015,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
 DocType: Patient,Inpatient Status,Rewşa Nexweş
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
 DocType: Payment Entry,Internal Transfer,Transfer navxweyî
 DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -5030,7 +5038,7 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 ,TDS Payable Monthly,TDS Tenê Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -5073,7 +5081,7 @@
 DocType: Item,Default Material Request Type,Default Material request type
 DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Fermana kar nehatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Fermana kar nehatiye afirandin
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"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, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
@@ -5127,7 +5135,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
 DocType: BOM,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -5152,14 +5160,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
 DocType: Salary Component,Is Payable,Pêdivî ye
 DocType: Inpatient Record,B Negative,B Negative
@@ -5170,7 +5178,7 @@
 DocType: Hotel Room,Hotel Room,Room Room
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
 DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
 DocType: Student,Guardian Details,Guardian Details
@@ -5221,12 +5229,11 @@
 DocType: Training Event,Exam,Bilbilên
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
 DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
 DocType: Healthcare Service Unit,Vacant,Vala
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
 DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5242,6 +5249,7 @@
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
 DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Naming Series,Setup Series,Series Setup
 DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date
 DocType: Bank Account,Contact HTML,Contact HTML
@@ -5394,7 +5402,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
 DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
 DocType: Clinical Procedure,Age,Kalbûn
 DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
@@ -5403,7 +5410,7 @@
 DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
 DocType: Vehicle,Last Carbon Check,Last Check Carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
@@ -5422,14 +5429,14 @@
 DocType: Maintenance Visit,Breakdown,Qeza
 DocType: Travel Itinerary,Vegetarian,Vegetarian
 DocType: Patient Encounter,Encounter Date,Dîrok Dike
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
 DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
 DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
 DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Wekî ku li ser Date
 DocType: Additional Salary,HR,HR
@@ -5437,7 +5444,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Têbînî
 DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5455,7 +5462,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
 DocType: Attendance Request,Half Day Date,Date nîv Day
 DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
 DocType: Sales Partner,Contact Desc,Contact Desc
 DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
@@ -5485,7 +5492,7 @@
 DocType: Serial No,Asset Status,Status Status
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
 DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
 DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
 ,Sales Funnel,govekeke Sales
@@ -5501,10 +5508,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda
 DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
 DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
 DocType: Products Settings,Products Settings,Products Settings
@@ -5524,7 +5531,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Xêra xwe Company
 DocType: Procedure Prescription,Procedure Created,Procedure afirandin
 DocType: Pricing Rule,Buying,kirîn
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
@@ -5570,7 +5577,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Orders
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Company,HRA Settings,HRA Settings
@@ -5597,6 +5604,7 @@
 DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê
 DocType: Work Order,Required Items,Nawy pêwîst
 DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê &#39;{1}&#39; nîne
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
 DocType: Disease,Treatment Task,Tediya Tedawî
@@ -5722,7 +5730,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
 DocType: Department,Leave Block List,Dev ji Lîsteya Block
 DocType: Purchase Invoice,Tax ID,ID bacê
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
 DocType: Accounts Settings,Accounts Settings,Hesabên Settings
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan
 DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
@@ -5750,7 +5758,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin
 DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
 DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
 DocType: Purchase Invoice,Return,Vegerr
 DocType: Pricing Rule,Disable,neçalak bike
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
@@ -5769,7 +5777,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
 DocType: Journal Entry Account,Exchange Rate,Rate
 DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
 DocType: Homepage,Tag Line,Line Tag
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5809,7 +5817,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
 DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
@@ -5835,7 +5843,7 @@
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
 DocType: Delivery Note,Transporter ID,Nasnameya Transporter
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
-DocType: Sales Invoice Item,Service End Date,Dîroka Termê
+DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
@@ -5871,7 +5879,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
 DocType: Subscription Plan Detail,Plan,Pîlan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
 DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -5931,7 +5939,7 @@
 DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
 DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Select Nawy ji bo Manufacture
 DocType: Delivery Stop,Delivery Stop,Stop Delivery
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
 DocType: Item,Material Issue,Doza maddî
@@ -5979,7 +5987,7 @@
 DocType: Sales Order Item,For Production,ji bo Production
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
 DocType: Customer,Customer Primary Contact,Têkilî Serûpelê
 DocType: Project Task,View Task,View Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
@@ -6025,7 +6033,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6043,7 +6051,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş
 DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne
 DocType: Delivery Note,Billing Address Name,Billing Name Address
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên
 ,Item Delivery Date,Dîroka Delivery Date
@@ -6065,7 +6072,7 @@
 DocType: Item,No of Months,Ne meha mehan
 DocType: Item,Max Discount (%),Max Discount (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
-DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop
+DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
 DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
@@ -6109,6 +6116,7 @@
 DocType: Appointment Type,Physician,Bijîşk
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"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: Sales Invoice,Commission,Simsarî
@@ -6128,7 +6136,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Xizmetên tenduristiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Xizmetên tenduristiyê
 ,Project wise Stock Tracking,Project Tracking Stock zana
 DocType: GST HSN Code,Regional,Dorane
 DocType: Delivery Note,Transport Mode,Modeya veguherînê
@@ -6161,10 +6169,10 @@
 DocType: Warranty Claim,Resolved By,Biryar By
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Discharge schedule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6176,7 +6184,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
 DocType: Project,Expected Start Date,Hêvîkirin Date Start
 DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
 DocType: Payment Request,Party Details,Partiya Partiyê
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
 DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
@@ -6238,7 +6246,7 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
 DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
 DocType: Announcement,Student,Zankoyî
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
 DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e"
@@ -6280,7 +6288,7 @@
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
 DocType: Employee,Date of Issue,Date of Dozî Kurd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
@@ -6294,7 +6302,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tune
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin
@@ -6326,7 +6334,7 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
 DocType: Grant Application,Requested Amount,Daxwaza Amûdê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
 DocType: Vehicle,Vehicle Value,Nirx Vehicle
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
@@ -6334,7 +6342,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
 DocType: Asset,Naming Series,Series Bidin
 DocType: Vital Signs,Coated,Vekirî
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6352,7 +6360,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
 DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
 DocType: Vehicle Log,Odometer,Green
 DocType: Production Plan Item,Ordered Qty,emir kir Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
@@ -6421,7 +6429,7 @@
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
 DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
 ,Sales Analytics,Analytics Sales
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0}
@@ -6430,7 +6438,7 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
 DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
@@ -6477,7 +6485,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Max Amount
 DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
 DocType: GST Account,SGST Account,Hesabê SGST
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
@@ -6502,7 +6510,7 @@
 DocType: Employee,Cheque,Berçavkirinî
 DocType: Training Event,Employee Emails,Employee Emails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Demê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type wêneke e
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type wêneke e
 DocType: Item,Serial Number Series,Series Hejmara Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
@@ -6549,12 +6557,12 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
 DocType: Membership,Member Since,Ji ber ku ji
 DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
 DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
 DocType: Shipping Rule,Fixed,Tişt
 DocType: Vehicle Service,Clutch Plate,Clutch deşta
 DocType: Company,Round Off Account,Li dora Off Account
@@ -6702,7 +6710,7 @@
 DocType: Additional Salary,Employee Name,Navê xebatkara
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
@@ -6743,7 +6751,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
 DocType: Student Applicant,Approved,pejirandin
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
 DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
 DocType: Guardian,Guardian,Wekîl
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,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
@@ -6773,7 +6781,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
 DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
 DocType: Purchase Invoice,input service,xizmetê
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
 DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6845,6 +6853,7 @@
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
 DocType: Asset,Asset Category,Asset Kategorî
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,pay Net ne dikare bibe neyînî
@@ -6873,10 +6882,10 @@
 DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
 DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1}
 DocType: Sales Invoice Item,Drop Ship,drop ship
@@ -6908,7 +6917,7 @@
 DocType: Work Order,Actual Operating Cost,Cost Operating rastî
 DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
 DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
 DocType: Item,Units of Measure,Yekîneyên Measure
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir
 DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
@@ -6940,7 +6949,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
 DocType: Program,Program Code,Code Program
 DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
 ,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -6983,7 +6992,7 @@
 DocType: Department,Expense Approvers,Expense Approvers
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
 DocType: Journal Entry,Subscription Section,Beşê Beşê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Account {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Account {0} tune
 DocType: Training Event,Training Program,Bernameya Perwerdehiyê
 DocType: Account,Cash,Perê pêşîn
 DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.