feat: Updated translation (#19329)

erpnext/translations/ku.csv

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