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[Translation] Updated Translations (#15550)
This commit is contained in:
committed by
Rushabh Mehta
parent
f52ee27d8e
commit
04e4af8d59
@@ -371,7 +371,6 @@ DocType: Shift Assignment,Shift Request,Request Shift
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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}
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DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
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apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
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DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
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apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
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DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
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@@ -573,7 +572,7 @@ DocType: Volunteer,Morning,Sib
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apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
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DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
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apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
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DocType: Student Applicant,Admitted,xwe mikur
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DocType: Workstation,Rent Cost,Cost kirê
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apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad.
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@@ -699,7 +698,6 @@ DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوە
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê
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DocType: Account,Is Group,Is Group
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
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DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
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DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
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DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan
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@@ -751,7 +749,7 @@ DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girê
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apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
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DocType: Inpatient Record,AB Positive,AB positive
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DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,çalakiyên hîn ji bo îro
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,çalakiyên hîn ji bo îro
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DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
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DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
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DocType: Loan,Total Payment,Total Payment
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@@ -942,6 +940,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for
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apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
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DocType: Share Balance,Share Balance,Balance Share
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DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
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DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
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@@ -1245,7 +1244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
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to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
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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>"
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apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
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DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
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apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
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@@ -1334,6 +1332,7 @@ DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide se
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DocType: Upload Attendance,Import Attendance,Beşdariyê Import
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apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups babetî
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DocType: Work Order,Item To Manufacture,Babetê To Manufacture
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
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apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
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DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
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DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
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@@ -1513,6 +1512,7 @@ DocType: Amazon MWS Settings,BR,BR
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apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
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apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
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DocType: Student Admission,Publish on website,Weşana li ser malpera
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
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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
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DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
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DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
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@@ -1680,6 +1680,7 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
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DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
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DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
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DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
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apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
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apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
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@@ -1766,6 +1767,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Bal
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,GST Sales Register,Gst Sales Register
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DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
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apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina
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DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
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apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
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DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
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@@ -2161,6 +2163,7 @@ DocType: Support Search Source,Response Options,Options Options
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DocType: HR Settings,Employee Settings,Settings karker
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apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
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,Batch-Wise Balance History,Batch-Wise Dîroka Balance
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
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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.
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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
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DocType: Package Code,Package Code,Code package
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@@ -2633,6 +2636,7 @@ DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
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DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
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DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
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DocType: Territory,Territory Name,Name axa
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DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
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DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
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@@ -2653,7 +2657,6 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track So
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DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
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apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
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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
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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)
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
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@@ -2744,6 +2747,9 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkari
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apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
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apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
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DocType: Sales Person,Parent Sales Person,Person bav Sales
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
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apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
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DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
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DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
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@@ -2993,7 +2999,6 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
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DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
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apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,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}
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apps/erpnext/erpnext/templates/emails/reorder_item.html +1,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
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DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
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apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
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DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
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@@ -3260,6 +3265,7 @@ DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
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DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
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apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
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DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
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DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
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DocType: Leave Block List Date,Block Date,Date block
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DocType: Crop,Crop,Zadçinî
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@@ -3394,7 +3400,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs:
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DocType: Soil Texture,Sandy Loam,Sandy Loam
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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
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
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DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
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DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
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DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
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@@ -3408,7 +3413,6 @@ DocType: Employee Separation,Employee Separation Template,Template Separation
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DocType: Selling Settings,Sales Order Required,Sales Order Required
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apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
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DocType: Purchase Invoice,Credit To,Credit To
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
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DocType: Employee Education,Post Graduate,Post Graduate
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DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
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@@ -3425,7 +3429,6 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job
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DocType: Warranty Claim,Raised By,rakir By
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin
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DocType: Payment Gateway Account,Payment Account,Account Payment
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
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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
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apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
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@@ -3851,6 +3854,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding
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DocType: Sales Partner,Targets,armancên
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apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
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DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
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DocType: Price List,Price List Master,Price List Master
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DocType: GST Account,CESS Account,Hesabê CESS
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DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
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@@ -4012,6 +4016,7 @@ DocType: Payment Request,Mute Email,Mute Email
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
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DocType: Account,Account Number,Hejmara Hesabê
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
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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>"
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apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
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DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
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DocType: Volunteer,Volunteer,Dilxwaz
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@@ -4064,8 +4069,6 @@ DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
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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
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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
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DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
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DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
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DocType: BOM,Scrap,xurde
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Şîretkaran
|
||||
@@ -4605,6 +4608,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is
|
||||
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/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
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
|
||||
@@ -4887,6 +4891,7 @@ DocType: Chapter,Members,Endam
|
||||
DocType: Student,Student Email Address,Xwendekarên Email Address
|
||||
DocType: Item,Hub Warehouse,Hub Warehouse
|
||||
DocType: Cashier Closing,From Time,ji Time
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
|
||||
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
|
||||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
|
||||
DocType: Notification Control,Custom Message,Message Custom
|
||||
@@ -4950,7 +4955,6 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
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 +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 > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> 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
|
||||
@@ -5124,6 +5128,7 @@ DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinic
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
|
||||
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
DocType: Supplier Scorecard,Per Month,Per Month
|
||||
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
|
||||
@@ -5150,7 +5155,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
|
||||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
|
||||
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
|
||||
@@ -5215,6 +5220,7 @@ DocType: Item Alternative,Alternative Item Name,Navekî Navîn
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
|
||||
DocType: Email Digest,Open Quotations,Quotations Open
|
||||
DocType: Expense Claim,More Details,Details More
|
||||
DocType: Supplier Quotation,Supplier Address,Address Supplier
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
|
||||
@@ -5249,7 +5255,6 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
|
||||
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 > Customer Group > Territory,Giştî> Giştî ya Giştî> 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
|
||||
@@ -5374,6 +5379,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Q
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apparel & Accessories
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
|
||||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
|
||||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
|
||||
@@ -5690,7 +5696,7 @@ DocType: Agriculture Task,End Day,Roja Dawî
|
||||
DocType: Batch,Batch ID,ID batch
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0}
|
||||
,Delivery Note Trends,Trends Delivery Note
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nasname vê hefteyê
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
|
||||
,Daily Work Summary Replies,Bersivên Bersivê Rojane
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
|
||||
@@ -5734,6 +5740,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s
|
||||
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
|
||||
DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
|
||||
DocType: Maintenance Team Member,Team Member,Endamê Team
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin
|
||||
@@ -6116,7 +6123,6 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In
|
||||
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 > 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
|
||||
@@ -6131,7 +6137,7 @@ DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
|
||||
DocType: Salary Detail,Default Amount,Default Mîqdar
|
||||
DocType: Lab Test Template,Descriptive,Descriptive
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Nasname vê mehê da
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Nasname vê mehê da
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
|
||||
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
|
||||
@@ -6246,6 +6252,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date
|
||||
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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
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
|
||||
@@ -6253,7 +6260,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa
|
||||
DocType: Company,Budget Detail,Danezana Budget
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
|
||||
DocType: Email Digest,Pending Quotations,hîn Quotations
|
||||
DocType: Delivery Note,Distance (KM),Distanca (KM)
|
||||
DocType: Asset,Custodian,Custodian
|
||||
apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
|
||||
@@ -6440,7 +6446,7 @@ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
|
||||
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/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
|
||||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree Tree Service
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mal
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user