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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/ku.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Variants
DocType: Academic Term,Academic Term,Term (Ekadîmî)
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Jimarî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Deyn (Deynên)
DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","World: Kurdî:% s, Code babet:% s û Mişterî:% s"
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Ji bo vî babetî {ITEM}, rêjeya nirxandina warehouse {warehouse} nehate dîtin. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {ITEM}. Ji kerema stock an muameleyan li paşerojê, li ser an jî li ber {posting_date} {posting_time}, û piştre hewl Submiting {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Ez bêzarim
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Designation,Designation,teklîfê
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Production Order Operation,Work In Progress,Kar berdewam e
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Employee,Holiday List,Lîsteya Holiday
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Hesabdar
@@ -302,6 +299,7 @@ DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Daxwaza maddî
@@ -620,7 +618,6 @@ DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate
DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Change Net di Inventory
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Rêvebir
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,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}
@@ -767,6 +764,7 @@ DocType: Employee,Bank A/C No.,"Na, Bankaya A / C"
DocType: Budget,Project,Rêvename
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Şexsî
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
@@ -969,7 +967,7 @@ DocType: Workstation,Electricity Cost,Cost elektrîkê
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Arşîva
DocType: Item,Inspection Criteria,Şertên Serperiştiya
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,cezakirin
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
@@ -1017,6 +1015,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,Çêker
DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
DocType: Purchase Receipt,PREC-RET-,Prec-direvin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Şêwaz firotin
@@ -1062,6 +1061,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
DocType: Company,Default Currency,Default Exchange
DocType: Contact,Enter designation of this Contact,Îlankirina vê Contact binivîse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babete Pol> Brand
DocType: Expense Claim,From Employee,ji xebatkara
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
@@ -1280,6 +1280,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza j
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Car
DocType: Sales Order,Recurring Upto,nişankirin Upto
DocType: Attendance,HR Manager,Manager HR
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
@@ -1409,6 +1410,7 @@ DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
DocType: Sales Invoice,Source,Kanî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
@@ -1591,6 +1593,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
DocType: Fee Category,Fee Category,Fee Kategorî
,Student Fee Collection,Xwendekarên Fee Collection
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Ji bo vî babetî {0}, rêjeya nirxandina warehouse dîtin ne {1}. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {2}. Ji kerema xwe re mêjera stock incoming, li ser an jî li ber {3} {4}, û piştre hewl Submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch Student an Komeleya Xwendekarên wêneke e
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
@@ -1598,6 +1601,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
apps/erpnext/erpnext/public/js/setup_wizard.js +78,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
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
DocType: Address,Postal,postal
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
@@ -1931,7 +1935,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,Get From
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
apps/erpnext/erpnext/controllers/stock_controller.py +183,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
apps/erpnext/erpnext/controllers/stock_controller.py +184,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
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Navê Bank
@@ -2327,7 +2331,6 @@ DocType: Product Bundle,Parent Item,Babetê dê û bav
DocType: Account,Account Type,Type account
DocType: Delivery Note,DN-RET-,DN-direvin
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
,To Produce,ji bo hilberîna
apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya
@@ -2447,7 +2450,7 @@ 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: Attendance,Leave Type,Type Leave
apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Account,Accounts User,hesabên bikarhêneran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},error Name: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî
@@ -2482,7 +2485,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
DocType: Course,Course Code,Code Kurs
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
@@ -2894,7 +2897,6 @@ DocType: Grading Structure,Grade Intervals,navberan pola
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,xwezaya business xwe hilbijêrin.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
DocType: Asset Movement,Source Warehouse,Warehouse Source
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
DocType: Employee,Confirmation Date,Date piştrastkirinê
@@ -3307,7 +3309,7 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî
DocType: Production Order Item,Production Order Item,Production Order babetî
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No rekor hate dîtin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Get Nawy ji Bundle Product
DocType: Asset,Straight Line,Line Straight
@@ -3382,7 +3384,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Production Order Item,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Pîlankirinî
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,weşand
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,weşand
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Em bifiroşe vî babetî
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
@@ -3416,6 +3418,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji lay
,Sales Funnel,govekeke Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
,Qty to Transfer,Qty to Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
@@ -3983,7 +3986,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Sli
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Contact By nikare bibe wek id Email Lead
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
@@ -4147,7 +4149,6 @@ DocType: Journal Entry,Debit Note,Debit Note
DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,kapê de ne
DocType: Student Log,Achievement,Suxre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babete Pol> Brand
DocType: Journal Entry,Total Debit,Total Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Person Sales
1 DocType: Employee Salary Mode Mode meaş
62 DocType: Academic Term Academic Term Term (Ekadîmî)
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material Mal
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity Jimarî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Mişterî> Mişterî Pol> Herêma
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. table Hesabên nikare bibe vala.
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) Deyn (Deynên)
67 DocType: Employee Education Year of Passing Sal ji Dr.Kemal
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s World: Kurdî:% s, Code babet:% s û Mişterî:% s
apps/erpnext/erpnext/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} Ji bo vî babetî {ITEM}, rêjeya nirxandina warehouse {warehouse} nehate dîtin. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {ITEM}. Ji kerema stock an muameleyan li paşerojê, li ser an jî li ber {posting_date} {posting_time}, û piştre hewl Submiting {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Ez bêzarim
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues Issues vekirî
71 DocType: Designation Designation teklîfê
86 DocType: Delivery Note Vehicle No Vehicle No
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List Ji kerema xwe ve List Price hilbijêre
88 DocType: Production Order Operation Work In Progress Kar berdewam e
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Ji kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Ji kerema xwe ve date hilbijêre
90 DocType: Employee Holiday List Lîsteya Holiday
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Hesabdar
299 DocType: Item Publish in Hub Weşana Hub
300 DocType: Student Admission Student Admission Admission Student
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Terretory Mişterî> Mişterî Pol> Herêma
302 Terretory Terretory
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Babetê {0} betal e
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Daxwaza maddî
305 DocType: Bank Reconciliation Update Clearance Date Update Date Clearance
618 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 Net Change in Inventory Change Net di Inventory
619 apps/erpnext/erpnext/utilities/doctype/address/address.py +168 DocType: Employee No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Passport Number No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne. Nimareya pasaportê
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Nimareya pasaportê Rêvebir
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Manager Rêvebir
621 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 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}
622 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. babete heman hatiye bicihkirin çend caran.
623 DocType: SMS Settings Receiver Parameter Receiver parametreyê
764 apps/erpnext/erpnext/public/js/setup_wizard.js +298 DocType: Vehicle Nos Acquisition Date nos Derheqê Date
765 DocType: Item apps/erpnext/erpnext/public/js/setup_wizard.js +298 Items with higher weightage will be shown higher Nos Nawy bi weightage mezintir dê mezintir li banî tê nos
766 DocType: Bank Reconciliation Detail DocType: Item Bank Reconciliation Detail Items with higher weightage will be shown higher Detail Bank Lihevkirinê Nawy bi weightage mezintir dê mezintir li banî tê
767 DocType: Bank Reconciliation Detail Bank Reconciliation Detail Detail Bank Lihevkirinê
768 apps/erpnext/erpnext/controllers/accounts_controller.py +555 Row #{0}: Asset {1} must be submitted Row # {0}: Asset {1} de divê bê şandin
769 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 No employee found No karker dîtin
770 DocType: Supplier Quotation Stopped rawestandin
967 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179 Stock Options Vebijêrkên Stock
968 DocType: Journal Entry Account Expense Claim mesrefan
969 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245 Do you really want to restore this scrapped asset? Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
970 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242 Qty for {0} Qty ji bo {0}
971 DocType: Leave Application Leave Application Leave Application
972 apps/erpnext/erpnext/config/hr.py +80 Leave Allocation Tool Dev ji Tool Kodek
973 DocType: Leave Block List Leave Block List Dates Dev ji Lîsteya Block Kurdî Nexşe
1015 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 DocType: Production Planning Tool Sales Expenses Include non-stock items Mesref Sales Usa jî tomar non-stock
1016 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 Standard Buying Sales Expenses Buying Standard Mesref Sales
1017 DocType: GL Entry apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 Against Standard Buying Dijî Buying Standard
1018 DocType: GL Entry Against Dijî
1019 DocType: Item Default Selling Cost Center Default Navenda Cost Selling
1020 DocType: Sales Partner Implementation Partner Partner Kiryariya
1021 apps/erpnext/erpnext/controllers/selling_controller.py +258 Sales Order {0} is {1} Sales Order {0} e {1}
1061 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 From Range has to be less than To Range Ordered Items To Be Billed Ji Range ev be ku kêmtir ji To Range Nawy emir ye- Be
1062 DocType: Global Defaults apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 Global Defaults From Range has to be less than To Range Têrbûn Global Ji Range ev be ku kêmtir ji To Range
1063 apps/erpnext/erpnext/projects/doctype/project/project.py +178 DocType: Global Defaults Project Collaboration Invitation Global Defaults Project Dawetname Tevkarî Têrbûn Global
1064 apps/erpnext/erpnext/projects/doctype/project/project.py +178 Project Collaboration Invitation Project Dawetname Tevkarî
1065 DocType: Salary Slip Deductions bi dabirînê
1066 DocType: Leave Allocation LAL/ lal /
1067 apps/erpnext/erpnext/public/js/financial_statements.js +73 Start Year Serî Sal
1280 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. Delivered Items To Be Billed Warehouse dikarin ji bo No. Serial ne bê guhertin Nawy teslîmî ye- Be
1281 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Average Discount Warehouse cannot be changed for Serial No. Average Discount Warehouse dikarin ji bo No. Serial ne bê guhertin
1282 DocType: Purchase Invoice Item DocType: Authorization Rule UOM Average Discount UOM Average Discount
1283 DocType: Purchase Invoice Item UOM UOM
1284 DocType: Address Utilities Utilities
1285 DocType: Purchase Invoice Item Accounting Accounting
1286 DocType: Employee EMP/ EMP /
1410 DocType: Purchase Order Item Supplied DocType: Purchase Invoice Item BOM Detail No Net Amount Detail BOM No Şêwaz net
1411 DocType: Purchase Invoice DocType: Purchase Order Item Supplied Additional Discount Amount (Company Currency) BOM Detail No Şêwaz Discount Additional (Exchange Company) Detail BOM No
1412 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 DocType: Purchase Invoice Please create new account from Chart of Accounts. Additional Discount Amount (Company Currency) Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne. Şêwaz Discount Additional (Exchange Company)
1413 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 Please create new account from Chart of Accounts. Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1414 DocType: Maintenance Visit Maintenance Visit Maintenance Visit
1415 DocType: Sales Invoice Item Available Batch Qty at Warehouse Batch tune Qty li Warehouse
1416 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Update Print Format Update Format bo çapkirinê
1593 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 DocType: Item Quantity required for Item {0} in row {1} If this item has variants, then it cannot be selected in sales orders etc. Quantity pêwîst ji bo vî babetî {0} li row {1} Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
1594 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110 DocType: Lead Warehouse {0} can not be deleted as quantity exists for Item {1} Next Contact By Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} Contact Next By
1595 DocType: Quotation apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 Order Type Quantity required for Item {0} in row {1} Order Type Quantity pêwîst ji bo vî babetî {0} li row {1}
1596 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110 Warehouse {0} can not be deleted as quantity exists for Item {1} Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1597 DocType: Purchase Invoice DocType: Quotation Notification Email Address Order Type Hişyariya Email Address Order Type
1598 DocType: Purchase Invoice Item-wise Sales Register Notification Email Address Babetê-şehreza Sales Register Hişyariya Email Address
1599 DocType: Asset Gross Purchase Amount Item-wise Sales Register Şêwaz Purchase Gross Babetê-şehreza Sales Register
1601 apps/erpnext/erpnext/accounts/page/pos/pos.js +682 DocType: Asset Offline Depreciation Method Ne girêdayî Method Farhad.
1602 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/accounts/page/pos/pos.js +682 Is this Tax included in Basic Rate? Offline Ma ev Tax di nav Rate Basic? Ne girêdayî
1603 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 DocType: Purchase Taxes and Charges Total Target Is this Tax included in Basic Rate? Total Target Ma ev Tax di nav Rate Basic?
1604 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Total Target Total Target
1605 DocType: Program Course Required pêwîst
1606 DocType: Job Applicant Applicant for a Job Applicant bo Job
1607 DocType: Production Plan Material Request Production Plan Material Request Production Daxwaza Plan Material
1935 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12 Banking Banking
1936 DocType: Vehicle Service Service Item Babetê Service
1937 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39 Please click on 'Generate Schedule' to get schedule Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
1938 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55 There were errors while deleting following schedules: bûn çewtî jêbirinê koma demên jêr hene:
1939 DocType: Bin Ordered Quantity Quantity ferman
1940 apps/erpnext/erpnext/public/js/setup_wizard.js +52 e.g. "Build tools for builders" eg "Build Amûrên ji bo hostayan"
1941 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2331 DocType: Training Event apps/erpnext/erpnext/config/selling.py +36 Will send an email about the event to employees with status 'Open' Manage Customer Group Tree. Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open' Manage Mişterî Pol Tree.
2332 apps/erpnext/erpnext/config/selling.py +36 DocType: Supplier Quotation Manage Customer Group Tree. SQTN- Manage Mişterî Pol Tree. SQTN-
2333 DocType: Supplier Quotation apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 SQTN- New Cost Center Name SQTN- New Name Navenda Cost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name New Name Navenda Cost
2334 DocType: Leave Control Panel Leave Control Panel Dev ji Control Panel
2335 DocType: Project Task Completion Task cebîr
2336 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26 Not in Stock Ne li Stock
2450 DocType: Purchase Invoice Apply Additional Discount On Apply Additional li ser navnîshana
2451 DocType: Account Root Type Type root
2452 DocType: Item FIFO FIFOScheduler
2453 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125 Row # {0}: Cannot return more than {1} for Item {2} Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2454 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76 Plot Erd
2455 DocType: Item Group Show this slideshow at the top of the page Nîşan bide vî slideshow li jor li ser vê rûpelê
2456 DocType: BOM Item UOM Babetê UOM
2485 DocType: Training Event Scheduled scheduled
2486 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. ji bo gotinên li bixwaze.
2487 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13 Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
2488 DocType: Student Log Academic Danişgayî
2489 apps/erpnext/erpnext/controllers/accounts_controller.py +482 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
2490 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2491 DocType: Purchase Invoice Item Valuation Rate Rate Valuation
2897 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 DocType: Company Rate: {0} Exchange Gain / Loss Account Rate: {0} Exchange Gain / Account Loss
2898 DocType: Company apps/erpnext/erpnext/config/hr.py +7 Exchange Gain / Loss Account Employee and Attendance Exchange Gain / Account Loss Karker û Beşdariyê
2899 apps/erpnext/erpnext/config/hr.py +7 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Employee and Attendance Purpose must be one of {0} Karker û Beşdariyê Armanca divê yek ji yên bê {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Purpose must be one of {0} Armanca divê yek ji yên bê {0}
2900 apps/erpnext/erpnext/utilities/doctype/address/address.py +83 Remove reference of customer, supplier, sales partner and lead, as it is your company address Jê referansa yên mişterî, supplier, şirîkê firotina û lead, wekî navnîşan şirketa we ye
2901 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111 Fill the form and save it Formê tije bikin û wê xilas bike
2902 DocType: Production Planning Tool Download a report containing all raw materials with their latest inventory status Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe
3309 DocType: Maintenance Visit Breakdown Qeza
3310 apps/erpnext/erpnext/controllers/accounts_controller.py +683 Account: {0} with currency: {1} can not be selected Account: {0} bi currency: {1} ne bên hilbijartin
3311 DocType: Bank Reconciliation Detail Cheque Date Date Cheque
3312 apps/erpnext/erpnext/accounts/doctype/account/account.py +54 Account {0}: Parent account {1} does not belong to company: {2} Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3313 DocType: Program Enrollment Tool Student Applicants Applicants Student
3314 apps/erpnext/erpnext/setup/doctype/company/company.js +60 Successfully deleted all transactions related to this company! Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3315 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 As on Date Wekî ku li ser Date
3384 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 DocType: Assessment Row # {0}: Serial No is mandatory Assessment Name Row # {0}: No Serial wêneke e Navê nirxandina
3385 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Item Wise Tax Detail Row # {0}: Serial No is mandatory Babetê Detail Wise Bacê Row # {0}: No Serial wêneke e
3386 apps/erpnext/erpnext/public/js/setup_wizard.js +45 DocType: Purchase Taxes and Charges Institute Abbreviation Item Wise Tax Detail Abbreviation Enstîtuya Babetê Detail Wise Bacê
3387 apps/erpnext/erpnext/public/js/setup_wizard.js +45 Item-wise Price List Rate Institute Abbreviation List Price Rate babete-şehreza Abbreviation Enstîtuya
3388 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 Supplier Quotation Item-wise Price List Rate Supplier Quotation List Price Rate babete-şehreza
3389 DocType: Quotation apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 In Words will be visible once you save the Quotation. Supplier Quotation Li Words xuya dê bibe dema ku tu Quotation xilas bike. Supplier Quotation
3390 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26 DocType: Quotation Collect Fees In Words will be visible once you save the Quotation. berhev Fees Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3418 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 DocType: Production Order {0} against Sales Invoice {1} Unstopped {0} dijî Sales bi fatûreyên {1} vebin
3419 DocType: Sales Invoice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 SINV- {0} against Sales Invoice {1} SINV- {0} dijî Sales bi fatûreyên {1}
3420 DocType: Request for Quotation Item DocType: Sales Invoice Project Name SINV- Navê Project SINV-
3421 DocType: Request for Quotation Item Project Name Navê Project
3422 DocType: Supplier Mention if non-standard receivable account Behs, eger ne-standard account teleb
3423 DocType: Journal Entry Account If Income or Expense Ger Hatinê an jî Expense
3424 DocType: Production Order Required Items Nawy pêwîst
3986 DocType: Bank Reconciliation DocType: Quotation Item Get Payment Entries Against Docname Get berheman Payment li dijî Docname
3987 DocType: Quotation Item DocType: SMS Center Against Docname All Employee (Active) li dijî Docname Hemû Employee (Active)
3988 DocType: SMS Center apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 All Employee (Active) View Now Hemû Employee (Active) View Now
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now View Now
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically dema Select dema ku fatûra wê were bipêşxistin
3990 DocType: BOM Raw Material Cost Cost Raw
3991 DocType: Item Reorder Re-Order Level Re-Order Level
4149 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236 DocType: Account Please enter Expense Account Stock Ji kerema xwe ve Expense Account binivîse Embar
4150 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 Stock Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Embar Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
4151 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 DocType: Employee Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Current Address Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be niha Address
DocType: Employee Current Address niha Address
4152 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
4153 DocType: Serial No Purchase / Manufacture Details Buy / Details Manufacture
4154 DocType: Assessment Assessment Group Pol nirxandina