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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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27
erpnext/translations/ku.csv
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@@ -2267,7 +2267,6 @@ DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
DocType: POS Profile,Apply Discount,Apply Discount
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî
@@ -2311,7 +2310,7 @@ DocType: Timesheet Detail,Expected Hrs,Expected Hrs
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Bikarhênerên Nasname teleb
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Bikarhênerên Nasname teleb
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
@@ -2433,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Age (Days)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Additional Salary,Additional Salary,Hejmarên din
DocType: Quotation Item,Quotation Item,Babetê quotation
@@ -2961,7 +2960,7 @@ DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Travel Itinerary,Meal Preference,Pêdivî ye
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî
DocType: POS Profile,Company Address Name,Company Address Name
DocType: Sales Invoice,Company Address Name,Company Address Name
DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
DocType: Email Digest,New Expenses,Mesref New
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
@@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Balance
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
@@ -3885,7 +3884,7 @@ DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS
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."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
@@ -4945,7 +4944,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: GoCardless Mandate,Mandate,Mandate
DocType: POS Profile,POS Profile Name,Navê POS Navê
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Detected Disease,Tasks Created,Tasks afirandin
DocType: Purchase Invoice Item,Rate,Qûrs
@@ -4995,7 +4993,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
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/controllers/buying_controller.py +772,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 +108,PDC/LC Ref,PDC / LC Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations
@@ -5356,7 +5354,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
DocType: Job Offer,Awaiting Response,li benda Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
@@ -5409,7 +5407,6 @@ DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
DocType: Authorization Rule,Authorization Rule,Rule Authorization
DocType: POS Profile,Offline POS Section,POS Section
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
@@ -5595,7 +5592,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bac
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Supplier Quotation
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -5608,7 +5605,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dîrok
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dîrok
DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5966,7 +5963,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
@@ -6661,7 +6658,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Rêjeya kirînê ya dawî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
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