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feat: Updated translation (#17954)
This commit is contained in:
committed by
Nabin Hait
parent
2433fb1596
commit
a15d100cbd
@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Parastina Part No
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DocType: Journal Entry Account,Party Balance,Balance Party
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Çavkaniya Fînansî
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DocType: Payroll Period,Taxable Salary Slabs,Slabs
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DocType: Quality Action,Quality Feedback,Feedback Feedback
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DocType: Support Settings,Support Settings,Sîstema piştevanîya
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ji kerema xwe yekem hilberê hilberê bike
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DocType: Quiz,Grading Basis,Bingehîn
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@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Agahî
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DocType: Salary Component,Earning,Earning
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DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
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DocType: Employee Group,Employee Group,Koma Karker
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DocType: Quality Procedure,Processes,Pêvajoyan
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DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
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apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse ji bo Stock Stock {0}
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@@ -156,11 +158,13 @@ DocType: Complaint,Complaint,Gilî
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DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bike
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DocType: Hub Tracked Item,Item Manager,Rêveberê Mamosteyê
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apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pêwîsta Hesabiya Dawiyê Divê {0}
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
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DocType: Work Order,Plan material for sub-assemblies,Plana materyalê ji bo sub-civînan
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
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DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku MR
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DocType: Sales Invoice Advance,Advance Amount,Amûdê Amûdê
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DocType: Accounting Dimension,Dimension Name,Navekî Navîn
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DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Şîfreya Bazirganiya Bazirganî
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DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
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DocType: BOM Explosion Item,Include Item In Manufacturing,In Item In Manufacturing
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@@ -217,7 +221,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
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,Sales Invoice Trends,Trênokên Bexdayê
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DocType: Bank Reconciliation,Payment Entries,Entment Entries
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DocType: Employee Education,Class / Percentage,Çar / Perî
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
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,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
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DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
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DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
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@@ -289,6 +292,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
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DocType: Item,Variants,Variants
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Çalakiyên Pending îro ji bo
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DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Pêvajoya Qanûnê
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DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
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DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
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@@ -308,7 +312,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
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apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
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apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
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DocType: Quality Goal,October,Cotmeh
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DocType: GSTR 3B Report,October,Cotmeh
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DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
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apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
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apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rule Pricing {0} hate nûkirin
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@@ -395,7 +399,7 @@ DocType: Leave Encashment,Leave Balance,Balance Leave
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Guhertoya Guhertina {0} li dijî {1}
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DocType: Assessment Plan,Supervisor Name,Navê Supervisor
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DocType: Selling Settings,Campaign Naming By,Kampanya Naming By
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DocType: Course,Course Code,Koda Kursê
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DocType: Student Group Creation Tool Course,Course Code,Koda Kursê
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
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DocType: Landed Cost Voucher,Distribute Charges Based On,Li Ser Bingehên Xercan belav bike
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DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
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@@ -477,10 +481,8 @@ DocType: Restaurant Menu,Restaurant Menu,Menu Menu
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DocType: Asset Movement,Purpose,Armanc
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Destûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye
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DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
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DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
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DocType: Stock Entry,Additional Costs,Mesrefên din
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursa Parêzgehê (Hin derkevin, eger ev ne beşek Parêzgeha Parent)"
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DocType: Employee Education,Employee Education,Xwendekarên Xwendekar
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apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Koma Giştî ya Giştî
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@@ -526,6 +528,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
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apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty e
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DocType: Sales Invoice,Against Income Account,Li Bexdayê Bexdayê
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apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Bersaziya Kirînê dikare li dijî sermayek heyî ya xuyakirin {1}
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apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1}
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apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ji kerema xwe ji bo maddeya navnîşan {0}
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DocType: Workstation,Electricity Cost,Xercê elektrîkê
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@@ -855,7 +858,6 @@ DocType: Item,Total Projected Qty,Tiştek Bazirganî Qty
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
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DocType: Work Order,Actual Start Date,Dîroka Destpêka Destpêk
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
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DocType: Company,About the Company,Der barê şîrketê
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apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Dara hesabên aborî.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Hatina Bexdayê
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DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
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@@ -870,6 +872,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Daneyên dan
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DocType: Skill,Skill Name,Navê Pêdivî ye
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Card Card Print
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DocType: Soil Texture,Ternary Plot,Ternary Plot
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
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apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
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DocType: Asset Category Account,Fixed Asset Account,Hesabê Girtîgeha Girtî
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
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@@ -879,6 +882,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Bernameya Enrollmen
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,IRS 1099,IRS 1099
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.
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DocType: Delivery Trip,Distance UOM,UOM dûr
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DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
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DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
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DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
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DocType: Student,B-,B-
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@@ -900,6 +904,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Tiştek Barkirina T
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
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DocType: Education Settings,Enable LMS,LMS çalak bikin
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DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
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DocType: Video,Duration,Demajok
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DocType: Lab Test Template,Descriptive,Descriptive
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@@ -950,6 +955,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
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DocType: Project,Start and End Dates,Dîrokên Destpêk û Dawîn
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DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
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DocType: Program,Allow Self Enroll,Destûra Xweseriya Xwe Destnîşankirin
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lêçûnên Stock Stock
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne
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DocType: Training Event,Workshop,Kargeh
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@@ -1001,6 +1007,7 @@ DocType: Lab Test Template,Lab Test Template,Template Test Lab
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
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apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
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DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
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DocType: Training Event,Trainer Name,Navnavê
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@@ -1022,8 +1029,10 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
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DocType: Academic Term,Academic Year,Salê Akademîk
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DocType: Sales Stage,Stage Name,Stage Navê
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DocType: SMS Center,All Employee (Active),Hemî Xebatkar (Active)
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DocType: Accounting Dimension,Accounting Dimension,Dimensiona Hesabê
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DocType: Project,Customer Details,Agahdarî û
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DocType: Buying Settings,Default Supplier Group,Default Supplier Group
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
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apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' li ser rûpela {0} nikarin di binirxa maddeyê de ne
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
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DocType: Agriculture Task,Urgent,Acîl
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@@ -1134,7 +1143,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Hejmara bilind,
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DocType: Designation,Required Skills,Pêdivî ye
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DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
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DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
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DocType: Course,Course Abbreviation,Kursa Navekî
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apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.
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DocType: Pricing Rule,Promotional Scheme Id,Idê Promotional Scheme
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DocType: Driver,License Details,Agahdariya Lîsansa
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@@ -1274,7 +1282,7 @@ DocType: Bank Guarantee,Margin Money,Margin Money
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DocType: Chapter,Chapter,Beş
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DocType: Purchase Receipt Item Supplied,Current Stock,Stock Stock
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DocType: Employee,History In Company,Dîroka Şîrketê
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DocType: Item,Manufacturer,Çêker
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DocType: Purchase Invoice Item,Manufacturer,Çêker
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apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
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DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
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DocType: Timesheet,Timesheet,Timesheet
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@@ -1339,7 +1347,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Prev
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apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
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DocType: Lab Test,Test Template,Template Template
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DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
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apps/erpnext/erpnext/utilities/user_progress.py,Minute,Deqqe
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DocType: Quality Meeting Minutes,Minute,Deqqe
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apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}"
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DocType: Task,Actual Time (in Hours),Demjimêra Demjimêr (Di saetan de)
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DocType: Period Closing Voucher,Closing Account Head,Head Head Closing
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@@ -1512,7 +1520,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
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DocType: Purchase Order,To Bill,To Bill
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesrefên karûbarê
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DocType: Manufacturing Settings,Time Between Operations (in mins),Demjimêr Between Operations (in mins)
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DocType: Quality Goal,May,Gulan
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DocType: GSTR 3B Report,May,Gulan
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apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne."
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DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
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DocType: Program Enrollment,School House,House House
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@@ -1544,6 +1552,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Q
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DocType: Supplier,Statutory info and other general information about your Supplier,Agahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
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DocType: Item Default,Default Selling Cost Center,Navenda Bazirganî ya Navendî Default
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DocType: Sales Partner,Address & Contacts,Navnîşan û Têkilî
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
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DocType: Subscriber,Subscriber,Hemû
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apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
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@@ -1571,6 +1580,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
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DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
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apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye
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DocType: Student,Guardians,Cerdevan
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
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apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
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DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
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@@ -1582,7 +1592,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
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DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdûna Rounding
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DocType: Item,Publish in Hub,Li Hubê belav bikin
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
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DocType: Quality Goal,August,Tebax
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DocType: GSTR 3B Report,August,Tebax
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ji kerema xwe re yekem yekîneya kirînê qeyd bike
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sala Dest
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apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
|
||||
@@ -1601,6 +1611,7 @@ DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
|
||||
DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Li dijî Entry Journal {0} navnîşan tune ye {1}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Taybetên taybet - "-", "#", ".", "/", "{" Û "}""
|
||||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slabs buhav û hilberên hilberê hewce ne
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
|
||||
@@ -1616,10 +1627,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
|
||||
DocType: Supplier Scorecard,Per Month,Per Month
|
||||
DocType: Routing,Routing Name,Navnîşa navekî
|
||||
DocType: Disease,Common Name,Navekî Giştî
|
||||
DocType: Quality Goal,Measurable,Measurable
|
||||
DocType: Education Settings,LMS Title,Sernavê LMS
|
||||
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analyîşên Piştgiriyê
|
||||
DocType: Clinical Procedure,Consumable Total Amount,Giştî ya Giştî
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO
|
||||
@@ -1758,6 +1767,7 @@ DocType: Restaurant Order Entry Item,Served,Served
|
||||
DocType: Loan,Member,Endam
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xizmetiya Xizmetkariyê
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
|
||||
DocType: Quality Review Objective,Quality Review Objective,Armancên Kalîteya Armancê
|
||||
DocType: Bank Reconciliation Detail,Against Account,Li dijî Hesabê
|
||||
DocType: Projects Settings,Projects Settings,Projeyên Settings
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qualî Qty {0} / Li Qaita Qty {1}
|
||||
@@ -1786,6 +1796,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ka
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Reminderers Daily
|
||||
DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
|
||||
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
|
||||
DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
|
||||
DocType: Support Search Source,Post Description Key,Sernavê Key
|
||||
DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
|
||||
@@ -1857,6 +1868,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
|
||||
DocType: Serial No,Creation Document Type,Creating Type Document
|
||||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Teva Giştî ya Giştî
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ev qada root root e û nikare guherandinê ne.
|
||||
DocType: Patient,Surgical History,Dîroka Surgical
|
||||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Darên Kalîteya Qanûnan.
|
||||
@@ -1960,6 +1972,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,P
|
||||
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
|
||||
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
|
||||
DocType: Quality Procedure Process,Link existing Quality Procedure.,Vebijêrîna Kalîteya Pêdivî ye.
|
||||
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Chart of Accounts from files from CSV / Excel
|
||||
DocType: Appraisal Goal,Score (0-5),Score (0-5)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} gelek caran di nav hûrgelan de hilbijartin
|
||||
DocType: Purchase Invoice,Debit Note Issued,Dîroka Têkilî Debit
|
||||
@@ -1968,7 +1982,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
|
||||
DocType: Leave Policy Detail,Leave Policy Detail,Pêdivîbûna Polîtîkaya Derkeve
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Warehouse di pergalê de nehat dîtin
|
||||
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
|
||||
DocType: Quality Goal,Measurable Goal,Goal Measurable
|
||||
DocType: Bank Statement Transaction Payment Item,Invoices,Daxistin
|
||||
DocType: Currency Exchange,Currency Exchange,Pargîdanî
|
||||
DocType: Payroll Entry,Fortnightly,Pêwîste
|
||||
@@ -2030,6 +2043,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
|
||||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
|
||||
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
|
||||
apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ji bo hesabê hesabê sazkirinê
|
||||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
|
||||
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
|
||||
@@ -2062,7 +2076,7 @@ DocType: Delivery Note,Billing Address Name,Navnîşana Navnîşan Navnîşanê
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
|
||||
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
|
||||
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
|
||||
DocType: Quality Goal,June,Pûşper
|
||||
DocType: GSTR 3B Report,June,Pûşper
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Ji hêla {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Yekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir
|
||||
@@ -2083,6 +2097,7 @@ DocType: Lab Test Template,Standard Selling Rate,Rêjeya Bazirganiya Standard
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe ji mîhengek çalak a xweya restaurant {0}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.
|
||||
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
|
||||
DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Armanc
|
||||
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
|
||||
,Sales Funnel,Firotanê Sales
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
|
||||
@@ -2121,6 +2136,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transfer
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakiyên Pending
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Hinek kesên xwe binivîsin. Ew dikarin rêxistin an kesan bibin.
|
||||
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bankê
|
||||
DocType: Quality Goal,Weekday,Rojane
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navê
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir-ya
|
||||
DocType: Accounting Period,Accounting Period,Dema hesabê
|
||||
@@ -2204,7 +2220,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Reqdarkirina Rounding
|
||||
DocType: Quality Review Table,Quality Review Table,Qanûna Kalîteya Pîvana
|
||||
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawînbûnê
|
||||
DocType: Asset Finance Book,Expected Value After Useful Life,Dîroka Bêguman Piştî Piştî jiyanê Bikarane
|
||||
DocType: Quality Goal,November,Mijdar
|
||||
DocType: GSTR 3B Report,November,Mijdar
|
||||
DocType: Loan Application,Rate of Interest,Rêjeya balkêş
|
||||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Bexdayê
|
||||
DocType: Restaurant Reservation,Waitlisted,Waitlisted
|
||||
@@ -2266,6 +2282,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
|
||||
must be greater than or equal to {2}","Row {0}: Ji bo pêvajoya {1} damezirandin, cudahî di nav û demê de \ divê ji bilî an jî wekhev be. {2}"
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Nirxandina Nirxandinê
|
||||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Guhertinên standard ji bo kirîna kirînê
|
||||
DocType: Quiz,Score out of 100,Ji 100 anî
|
||||
DocType: Manufacturing Settings,Capacity Planning,Plankirina Capacity
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Herin Şîretkaran
|
||||
DocType: Activity Cost,Projects,Projeyên
|
||||
@@ -2275,6 +2292,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
|
||||
DocType: C-Form,II,II
|
||||
DocType: Cashier Closing,From Time,Ji Saet
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
|
||||
,BOM Explorer,BOM Explorer
|
||||
DocType: Currency Exchange,For Buying,Ji bo Kirînê
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin
|
||||
DocType: Target Detail,Target Distribution,Dabeşkirina Target
|
||||
@@ -2292,6 +2310,7 @@ DocType: Activity Cost,Activity Cost,Cost Performansa
|
||||
DocType: Journal Entry,Payment Order,Biryara Payê
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
|
||||
,Item Delivery Date,Dîroka Delivery Date
|
||||
DocType: Quality Goal,January-April-July-October,Çile-Nîsana-Tîrmeh-Çile
|
||||
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Çavkanî
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Hesabê zarokê bi zarokê veguherin bi rêberê veguherînin
|
||||
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
|
||||
@@ -2341,6 +2360,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Rojên pêşeroj nayê
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Berbiçav
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termê Akademîk:
|
||||
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Têkiliya Kalîteya Nirxandinê
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ji kerema xwe vebigere Serlêdana Disqusê bikî
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tiştên Tevahî
|
||||
@@ -2382,7 +2402,7 @@ DocType: Hub Tracked Item,Hub Node,Nubê Hub
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya karmendê
|
||||
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbijartina Ragihandinê
|
||||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Çalakiya Destpêk
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
|
||||
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
|
||||
DocType: Training Event,Exam,Îmtîhan
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
|
||||
@@ -2488,6 +2508,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
|
||||
DocType: Location,Longitude,Dirêjî
|
||||
DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
|
||||
DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
|
||||
,Sales Partners Commission,Komîsyona Sales Sales
|
||||
@@ -2511,6 +2532,7 @@ DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan
|
||||
DocType: Timesheet Detail,Hrs,Hrs
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
|
||||
DocType: Amazon MWS Settings,FR,FR
|
||||
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê ava bikin
|
||||
@@ -2616,7 +2638,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permiss
|
||||
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
|
||||
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
|
||||
DocType: Lead,Mobile No.,Numreya mobîl
|
||||
DocType: Quality Goal,July,Tîrmeh
|
||||
DocType: GSTR 3B Report,July,Tîrmeh
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC
|
||||
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
|
||||
DocType: Employee,External Work History,Dîroka Karên Derve
|
||||
@@ -2690,6 +2712,7 @@ DocType: Certification Application,Certification Status,Status Status
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Ji bo çavkaniya Çavkaniya Çavkaniyê pêwîst e {0}
|
||||
DocType: Employee,Encashment Date,Daxuyaniya Dîroka
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamên Hêza Navîn Log
|
||||
DocType: Quiz,Latest Attempt,Tevgera Berbiçav
|
||||
DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji 'Opportunity Ji' ve tê hilbijêre
|
||||
@@ -2753,7 +2776,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard S
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
|
||||
DocType: Program Enrollment,Walking,Walking
|
||||
DocType: SMS Log,Requested Numbers,Pirsgirêkên Hejmaran
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
|
||||
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe şîrketek hilbijêrin
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
|
||||
@@ -2823,7 +2845,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bîlan ji b
|
||||
DocType: Training Event,Seminar,Semîner
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
|
||||
DocType: Payment Request,Subscription Plans,Plana Serlêdana
|
||||
DocType: Quality Goal,March,Adar
|
||||
DocType: GSTR 3B Report,March,Adar
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
|
||||
DocType: School House,House Name,Navekî Navîn
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ji bo {0} bêheq ji sifir ({1} kêmtir be
|
||||
@@ -2884,7 +2906,6 @@ apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Sta
|
||||
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
|
||||
DocType: Target Detail,Target Detail,Target Detail
|
||||
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Amûr (Firotina Kredî)
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ewlekar û Deposits
|
||||
@@ -2934,6 +2955,7 @@ DocType: Cheque Print Template,Cheque Height,Check Height
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe roja danê xweş bike.
|
||||
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
|
||||
DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
|
||||
DocType: Quality Meeting,Agenda,Naverok
|
||||
DocType: Quality Action,Corrective,Corrective
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
|
||||
DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
|
||||
@@ -2986,7 +3008,7 @@ DocType: GL Entry,Credit Amount,Amûriya krediyê
|
||||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tevahiya Giştî ya Credited
|
||||
DocType: Support Search Source,Post Route Key List,Key Lîsteya Mijarek Posteyê
|
||||
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne ku di salek fînansî de çalak e.
|
||||
DocType: Quality Action Table,Problem,Pirsegirêk
|
||||
DocType: Quality Action Resolution,Problem,Pirsegirêk
|
||||
DocType: Training Event,Conference,Şêwre
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,Mode Of Payment
|
||||
DocType: Leave Encashment,Encashable days,Rojan nabe
|
||||
@@ -3111,7 +3133,7 @@ DocType: Item,"Purchase, Replenishment Details","Bazirganî, Replenishment"
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku carekê, ev bargav dê heta roja danîn"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nikare ji bo mîhengên {0} ji ber variant hene
|
||||
DocType: Lab Test Template,Grouped,Grouped
|
||||
DocType: Quality Goal,January,Rêbendan
|
||||
DocType: GSTR 3B Report,January,Rêbendan
|
||||
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
|
||||
DocType: Certification Application,INR,DYA
|
||||
DocType: Job Card Time Log,Completed Qty,Qty kirin
|
||||
@@ -3205,7 +3227,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe re di sifrê de 1 bargestê binivîse
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Order Order {0} nayê pejirandin
|
||||
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tevlêbûna serkeftî hat nîşankirin.
|
||||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pêşkêşin Pêş
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pêşkêşin Pêş
|
||||
apps/erpnext/erpnext/config/projects.py,Project master.,Master master
|
||||
DocType: Daily Work Summary,Daily Work Summary,Karkerên Rojane
|
||||
DocType: Asset,Partially Depreciated,Bi awayek bifikirin
|
||||
@@ -3214,6 +3236,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
|
||||
DocType: Employee,Leave Encashed?,Şaş bimînin?
|
||||
DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
|
||||
DocType: Quiz,Latest Highest Score,Latest High Score
|
||||
DocType: Supplier,Billing Currency,Pere Billing
|
||||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,An jî heqê hedef an jî hedefa hedef e
|
||||
@@ -3237,18 +3260,21 @@ apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an
|
||||
DocType: Sales Order,Not Delivered,Not Delivered
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tîpa vekişînê {0} ji bo ku bêyî dayîn bêyî vexwendin nayê vexwendin
|
||||
DocType: GL Entry,Debit Amount,Amûdê Debit
|
||||
DocType: Video,Vimeo,Vimeo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Komîteyên Sub
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Heke ku Pirrjimar Pirrjimar berdewam dibin, bikarhêneran ji bo pêşniyazkirina pêşniyazkirina diyarkirina çareserkirina nakokiya çareseriyê."
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Dema ku kategoriya ji bo 'Nirxandina' yan 'Nirxandin û Giştî' ye
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Pêwîstiya BOM û Pêvanîna Pêdivî ye
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} li dawiya jiyanê li ser {1}
|
||||
DocType: Quality Inspection Reading,Reading 6,Xwendinê 6
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pêdivî ye ku pargîdaniyê pêwîst e
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Deynkirina Materyalê di Guhertoya Manufacturing Setup de ne.
|
||||
DocType: Assessment Group,Assessment Group Name,Navê Giştî ya Nirxandinê
|
||||
DocType: Item,Manufacturer Part Number,Pêwirînerê Part Number
|
||||
DocType: Purchase Invoice Item,Manufacturer Part Number,Pêwirînerê Part Number
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ji bo nifşek nerazî ne {2}
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
|
||||
DocType: Question,Multiple Correct Answer,Bersîvek Pir Pir Pir
|
||||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têgihîştinê: Ji bo vala vebigereya vala berbiçav tune ye {0}
|
||||
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
|
||||
@@ -3368,6 +3394,7 @@ DocType: Fee Schedule Program,Total Students,Tendurist
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Herêmî
|
||||
DocType: Chapter Member,Leave Reason,Reason
|
||||
DocType: Salary Component,Condition and Formula,Rewş û Formula
|
||||
DocType: Quality Goal,Objectives,Armancên
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salary ji bo demek dirêjî {0} û {1} di pêvajoya pêvajoyê de, pêvajoya daxwaznameyê derkeve nikare di navbera wextê de."
|
||||
DocType: BOM Item,Basic Rate (Company Currency),Rêjeya bingehîn
|
||||
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
|
||||
@@ -3418,6 +3445,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
|
||||
DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
|
||||
DocType: Employee Onboarding,Activities,Çalakî
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
|
||||
,Customer Credit Balance,Balance Customer Kirance
|
||||
@@ -3500,7 +3528,6 @@ DocType: Contract,Contract Terms,Şertên Peymana
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An jî heqê hedef an jî hedefa hedef e.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Çewt {0}
|
||||
DocType: Item,FIFO,FIFO
|
||||
DocType: Quality Meeting,Meeting Date,Dîroka Civînê
|
||||
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Navekî nikare ji 5 celeb hene
|
||||
DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Gelek (Yearly)
|
||||
@@ -3601,7 +3628,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Invoice Discounting,Bank Charges,Destûra Banka
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
|
||||
DocType: Quality Review,Values,Nirxên
|
||||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
|
||||
DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
|
||||
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
|
||||
@@ -3619,6 +3645,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
|
||||
DocType: Invoice Discounting,Bank Charges Account,Hesabê Deynên Banka
|
||||
DocType: Journal Entry,Get Outstanding Invoices,Alîkarên berbiçav bibin
|
||||
DocType: Opportunity,Opportunity From,Derfetê ji Ji
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Agahdariyên Target
|
||||
DocType: Item,Customer Code,Kodê mişterî
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ya yekem binivîse
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê
|
||||
@@ -3646,7 +3673,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
|
||||
DocType: Delivery Note,Delivery To,Pêdivî ye
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
|
||||
DocType: Quality Goal,Everyday,Her roj
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hêzên Times Times Bi Saziya Demjimêr û Karên Demjimar biparêzin
|
||||
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
|
||||
DocType: Clinical Procedure,Nursing User,Nursing User
|
||||
@@ -3671,7 +3697,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Tree Tree Tree Manage
|
||||
DocType: GL Entry,Voucher Type,Tiştek Voter
|
||||
,Serial No Service Contract Expiry,Peymana No Service Serial
|
||||
DocType: Certification Application,Certified,Birêvekirî
|
||||
DocType: Material Request Plan Item,Manufacture,Çêkirin
|
||||
DocType: Purchase Invoice Item,Manufacture,Çêkirin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Hilberên hilberên {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Request for {0}
|
||||
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojên Dawîn Ji Dawîn
|
||||
@@ -3686,7 +3712,7 @@ DocType: Sales Invoice,Company Address Name,Navnîşa Navnîşana Navnîşê
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
|
||||
DocType: Quality Action Table,Resolution,Çareseriyê
|
||||
DocType: Quality Action,Resolution,Çareseriyê
|
||||
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Gelek Bacgir
|
||||
DocType: Patient Appointment,Scheduled,Scheduled
|
||||
@@ -3806,6 +3832,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
|
||||
DocType: Purchase Invoice Item,Rate,Qûrs
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
|
||||
DocType: SMS Center,Total Message(s),Total Message (s)
|
||||
DocType: Purchase Invoice,Accounting Dimensions,Daxuyaniya Hesabê
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Koma Hesabê
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Dema ku hûn ji bo Quotation bipeyivin, gotinên weyê bêne xuya kirin."
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hînbûna hilberînê
|
||||
@@ -3966,7 +3993,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,J
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Heke pirsên we hene, ji kerema xwe ji me re bişînin."
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
|
||||
DocType: Quality Action,Quality Goal,Goaliya Kalîteyê
|
||||
DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
|
||||
DocType: Support Settings,Support Portal,Portela Piştgiriyê
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
|
||||
DocType: Employee,Held On,Held On
|
||||
@@ -4024,7 +4051,6 @@ DocType: BOM,Operating Cost (Company Currency),Operating Cost (Company Company)
|
||||
DocType: Item Price,Item Price,Biha
|
||||
DocType: Payment Entry,Party Name,Partiya Partiyê
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
|
||||
DocType: Course,Course Intro,Bernameya Intro
|
||||
DocType: Program Enrollment Tool,New Program,Bernameya Nû
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya mesrefê bibin"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre û bazirganî hilbijêrin.
|
||||
@@ -4221,6 +4247,7 @@ DocType: Global Defaults,Disable In Words,Peyvên Peyvan
|
||||
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Tarloqî
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
|
||||
@@ -4299,6 +4326,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
|
||||
DocType: Product Bundle,Parent Item,Pirtûka Parent
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
|
||||
,Product Bundle Balance,Balance Product Bundle
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
|
||||
DocType: Maintenance Visit,Breakdown,Qeza
|
||||
DocType: Inpatient Record,B Negative,B Negative
|
||||
@@ -4307,7 +4335,7 @@ DocType: Purchase Invoice,Credit To,Kredê To
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
|
||||
DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
|
||||
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
|
||||
DocType: Quality Action,Under Review,Under Review
|
||||
DocType: Quality Meeting Table,Under Review,Under Review
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
|
||||
,Average Commission Rate,Komîsyona Navîn
|
||||
DocType: Sales Invoice,Customer's Purchase Order Date,Dîroka Kirîna Kirê Mirovan
|
||||
@@ -4372,6 +4400,7 @@ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create
|
||||
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
|
||||
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
|
||||
DocType: Warranty Claim,From Company,Ji Kompaniyê
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
|
||||
@@ -4422,7 +4451,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
|
||||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pevçûnan Bi Tevavên Bikin
|
||||
DocType: Holiday List,Weekly Off,Weekly Off
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
|
||||
apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Bernameya {0} nîne.
|
||||
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Bernameya {0} nîne.
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Hûn nikarin node root root biguherînin.
|
||||
DocType: Fee Schedule,Student Category,Category Class
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
|
||||
@@ -4512,8 +4541,8 @@ DocType: Crop,Crop Spacing,Crop Spacing
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û şîrket li gor Li ser Transfarkirina Firotanê.
|
||||
DocType: Pricing Rule,Period Settings,Mîhengên Dawîn
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Guhertoya Netê li Accounts Receivable
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Şablon
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
|
||||
DocType: Quality Goal,Goal Objectives,Armancên Armanc
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirî û hejmarê de hejmarek neheq in hene"
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Heke hûn hûn salê xwendekaran kom bikin bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lînans
|
||||
@@ -4548,12 +4577,13 @@ DocType: Quality Procedure Table,Step,Gav
|
||||
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
|
||||
DocType: Cash Flow Mapping,Is Income Tax Liability,Dabeşkirina bacê ye
|
||||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwekeriya Xweseriya Xwendekaran
|
||||
apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nîne.
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nîne.
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
|
||||
DocType: Bank Guarantee,Supplier,Şandevan
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
|
||||
DocType: Purchase Order,Order Confirmation Date,Daxuyaniya Daxuyaniya Daxuyaniyê
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Hatîn Hatîn Times
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Bawer
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
|
||||
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
|
||||
@@ -4616,6 +4646,7 @@ DocType: Cheque Print Template,Is Account Payable,Hesabê me ye
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tişta Tevahiya Nirxê
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Mîhengên gateway SMS saz bike
|
||||
DocType: Salary Component,Round to the Nearest Integer,Ji bo Nearest Integer
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root nikare navenda mesrefê dêûbavan
|
||||
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
|
||||
DocType: BOM,Show Operations,Operations Show
|
||||
@@ -4743,7 +4774,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
|
||||
DocType: Company,Default Holiday List,Default Holiday List
|
||||
DocType: Naming Series,Current Value,Current Value
|
||||
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sedembûna ji bo budçeyên, hedef"
|
||||
DocType: Program,Program Code,Kodê bernameyê
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyariya: Biryara Firotinê {0} jixwe pêşî li dijî Biryara Kirkara Mirovan heye. {1}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
|
||||
DocType: Guardian,Guardian Interests,Têkilî
|
||||
@@ -4793,10 +4823,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodê Pêwîst e ku ji hêla xweya xwe bixweber nabe
|
||||
DocType: GST HSN Code,HSN Code,Kodê HSN
|
||||
DocType: Quality Goal,September,Îlon
|
||||
DocType: GSTR 3B Report,September,Îlon
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
|
||||
DocType: C-Form,C-Form No,C-Form No
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Dîroka dawiya dema bihayê heyî
|
||||
DocType: Item,Manufacturers,Producer
|
||||
DocType: Crop Cycle,Crop Cycle,Çop Çap
|
||||
DocType: Serial No,Creation Time,Creation Time
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
|
||||
@@ -4869,8 +4900,6 @@ DocType: Employee,Short biography for website and other publications.,Ji bo malp
|
||||
DocType: Purchase Invoice Item,Received Qty,Qty
|
||||
DocType: Purchase Invoice Item,Rate (Company Currency),Rêjeya (Pargîdanî)
|
||||
DocType: Item Reorder,Request for,Serdana
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşdebirina sazkirinê
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe demê veqetandinê
|
||||
DocType: Pricing Rule,Advanced Settings,Settings Settings
|
||||
@@ -4895,7 +4924,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Car Hire Shopping
|
||||
DocType: Pricing Rule,Apply Rule On Other,Rule On Other Apply
|
||||
DocType: Vehicle,Last Carbon Check,Check Carbon Last Last
|
||||
DocType: Vehicle,Make,Kirin
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Kirin
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargendina firotanê {0} tête dayîn
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo ku hûn belgeya pêdivî ye ku daxwaznameyek pêdivî ye
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Baca bacê
|
||||
@@ -4971,7 +5000,6 @@ DocType: Territory,Parent Territory,Parent Territory
|
||||
DocType: Vehicle Log,Odometer Reading,Odometer Reading
|
||||
DocType: Additional Salary,Salary Slip,Salary Slip
|
||||
DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
|
||||
DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
|
||||
@@ -5025,7 +5053,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records Fetching ...
|
||||
DocType: Delivery Stop,Contact Information,Agahî Têkilî
|
||||
DocType: Sales Order Item,For Production,Ji bo hilberînê
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
|
||||
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
|
||||
DocType: Restaurant Reservation,Reservation Time,Wextê rezervan
|
||||
DocType: Selling Settings,Default Territory,Default Territory
|
||||
@@ -5164,6 +5191,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,R
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Piçikên Expired
|
||||
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
|
||||
DocType: Job Offer,Accepted,Qebûl kirin
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Nîşeyên Batch Hilbijêre
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dîrok (Rojan)
|
||||
@@ -5180,6 +5209,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
|
||||
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bawên bundle li dema firotanê.
|
||||
DocType: Payment Reconciliation Payment,Allocated Amount,Amûrkirî vekirî
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dîrok' pêwîst e
|
||||
DocType: Email Digest,Bank Credit Balance,Balance Credit Bank
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
|
||||
@@ -5240,11 +5270,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
|
||||
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
|
||||
DocType: Academic Term,Education,Zanyarî
|
||||
DocType: Supplier Quotation,Supplier Address,Address Address
|
||||
DocType: Salary Component,Do not include in total,Bi tevahî nabe
|
||||
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir jêderan pirtirkêmtirîn saz bikin.
|
||||
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
|
||||
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
|
||||
DocType: Cashier Closing,To TIme,To TIme
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
|
||||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Koma Giştî ya Rojane
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,Şirketa Fiscal Year
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne
|
||||
@@ -5353,7 +5384,6 @@ DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
|
||||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Dema ku hûn şîfreya firotanê bistînin, gotinên di binçavkirinê de xuya bibin."
|
||||
DocType: Sales Invoice,Sales Team1,Tîm Sales Sales1
|
||||
DocType: Work Order,Required Items,Pêdivî ye
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Taybetên taybet - "-", "#", "." û "/" destûrê ne ku di nameyek nameyan de"
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,BİXWÎNE ERPNext
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier Invoice Number Uniqueness
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sub Assemblies Search
|
||||
@@ -5421,7 +5451,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perçeyê
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Gelek hilberîna hilberê Zero ji hêla Zero ne
|
||||
DocType: Share Balance,To No,To No
|
||||
DocType: Leave Control Panel,Allocate Leaves,Niştecîhên Niştecîh
|
||||
DocType: Quiz,Last Attempt,Têkoşîna Dawîn
|
||||
DocType: Assessment Result,Student Name,Navê Şagirt
|
||||
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plana serdanên parastinê.
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Daxuyanîya Pêwîstnamên jêrîn bi otomatîk li ser asta re-armanca li ser rakirin
|
||||
@@ -5490,6 +5519,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
|
||||
DocType: Supplier Scorecard,Indicator Color,Indicator Color
|
||||
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopiyên Variant
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
DocType: Question,Single Correct Answer,Bersîvek rastîn
|
||||
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûra Pirrjimar Pirrjimar Li hember Armanca Kirîna Mirovan Bikin
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
|
||||
@@ -5550,7 +5580,7 @@ DocType: Account,Expenses Included In Valuation,Mesrefên Têkilî Di Têlêkiri
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
|
||||
DocType: Salary Slip,Deductions,Deductions
|
||||
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
|
||||
DocType: Quality Goal,February,Reşemî
|
||||
DocType: GSTR 3B Report,February,Reşemî
|
||||
DocType: Appraisal,For Employee,Ji bo karmendê
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dîroka Demkî ya Actual
|
||||
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
|
||||
@@ -5646,7 +5676,6 @@ DocType: Procedure Prescription,Procedure Created,Procedure afirandin
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li Bexdayê Berevanîya Tevlêbûnê {0} {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêberê Create
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
DocType: Shopify Settings,Default Customer,Xerîdarê Default
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Alîkariya Invoice Na
|
||||
DocType: Pricing Rule,Mixed Conditions,Şertên Mixed
|
||||
@@ -5696,12 +5725,14 @@ DocType: Item,End of Life,Dawiya Jiyan
|
||||
DocType: Lab Test Template,Sensitivity,Hisê nazik
|
||||
DocType: Territory,Territory Targets,Armancên Herêmî
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ji bo karmendên jêrîn ji ber veguhestinê vekişînek, wekî nivîsandina dabeşkirina destûra xwe li dijî wan heye. {0}"
|
||||
DocType: Quality Action Resolution,Quality Action Resolution,Çareseriya Kalîteya Kalîteyê
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,Delivered By Supplier
|
||||
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Hesabê hesab divê ji bo şîfre {0}
|
||||
,Subcontracted Raw Materials To Be Transferred,Raw Materials Got To Transferred
|
||||
DocType: Cashier Closing,Cashier Closing,Cashier Closing
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Peldanka {0} hatibû vegerandin
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN çewt Di navnîşana ku we ketiye we naxwaze GSTIN formatê ji bo UIN Mêvan û Niştecîhên OIDAR-Niştecîh bi hev re naxwazin
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ji bo vê barehouseê zarokê zarokan heye. Hûn nikarin vê pargîdaniyê nagire.
|
||||
DocType: Diagnosis,Diagnosis,Teşhîs
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
|
||||
@@ -5717,6 +5748,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Settings
|
||||
DocType: Homepage,Products,Berhemên
|
||||
,Profit and Loss Statement,Daxuyaniya Zelal û Zorê
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms
|
||||
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Li dijî koda kodê {0} û hilberê {1}
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
DocType: Purchase Invoice Item,Total Weight,Total Weight
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
|
||||
@@ -5764,6 +5796,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
|
||||
DocType: Selling Settings,Default Customer Group,Koma Giştî ya Giştî
|
||||
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
|
||||
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye "SO-WOO-".
|
||||
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
|
||||
DocType: Cash Flow Mapper,Section Header,Sernivîsê
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
|
||||
DocType: Crop,Perennial,Perennial
|
||||
@@ -5809,7 +5842,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
|
||||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Produk an Xizmetiyek ku firotin, firotin an firotek vekirî ye."
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
|
||||
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
|
||||
,Support Analytics,Analytics
|
||||
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
|
||||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
|
||||
@@ -5853,7 +5886,6 @@ DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peym
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
|
||||
DocType: Stock Settings,Default Item Group,Default Item Group
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,Saetên Billing
|
||||
DocType: Item,Item Code for Suppliers,Koda Kodî
|
||||
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
|
||||
DocType: Pricing Rule,Margin Type,Tîrmehê
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,No Serial No Rejected
|
||||
@@ -5925,6 +5957,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
|
||||
DocType: Loyalty Point Entry,Expiry Date,Expiry Date
|
||||
DocType: Project Task,Working,Kar
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
|
||||
DocType: Material Request,Requested For,Ji bo daxwazkirin
|
||||
DocType: SMS Center,All Sales Person,Kesê Mirovek Hemû
|
||||
@@ -6011,6 +6044,7 @@ DocType: Loan Type,Maximum Loan Amount,Amûr ya Mezin
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
|
||||
DocType: Hotel Room Reservation,Booked,Pirtûka
|
||||
DocType: Maintenance Visit,Partially Completed,Bi tevahî temam kirin
|
||||
DocType: Quality Procedure Process,Process Description,Pêvajoya Pêvajoyê
|
||||
DocType: Company,Default Employee Advance Account,Hesabê Pêşdebirdana Karûbarê Navnîşan
|
||||
DocType: Leave Type,Allow Negative Balance,Balance Negative Permission
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandina Navnîşê
|
||||
@@ -6052,6 +6086,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
|
||||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
|
||||
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Hatina Tiştê ya Li ser Payrolla Hilbijartî ya Hilbijartinê
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrola karbonê ya paşîn nikare rojane nabe
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Hesabê guhertina hesabê hilbijêre
|
||||
DocType: Support Settings,Forum Posts,Forum Mesaj
|
||||
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
|
||||
@@ -6061,7 +6096,7 @@ DocType: Program Enrollment Tool,Enroll Students,Xwendekarên Enroll
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
|
||||
DocType: Company,Date of Commencement,Dîroka Destpêk
|
||||
DocType: Bank,Bank Name,Navê Navîn
|
||||
DocType: Quality Goal,December,Berfanbar
|
||||
DocType: GSTR 3B Report,December,Berfanbar
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji roja ku ji nû ve rast derbas dibe derbasdar e
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser vê karûbarê vê karmendê ye
|
||||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Heke kontrolkirin, rûpelê Home-ê ji bo malpera Giştî ya Giştî ya Navekî"
|
||||
@@ -6101,6 +6136,7 @@ DocType: Payment Entry,Payment Type,Tîpa Serê
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
|
||||
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
|
||||
,Stock Ageing,Agahdariya Stock
|
||||
DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
|
||||
@@ -6377,6 +6413,7 @@ DocType: Travel Request,Costing,Bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
|
||||
DocType: Purchase Order,Ref SQ,Ref SQ
|
||||
DocType: Salary Structure,Total Earning,Tiştê Tevahî
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
DocType: Share Balance,From No,Ji Na
|
||||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Alîkariya Bacêkirinê
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Tax û Dezgehên Têkilî
|
||||
@@ -6384,7 +6421,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Li bendê an bac
|
||||
DocType: Authorization Rule,Authorized Value,Value Authorized
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ji Ji
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} nîne
|
||||
DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
|
||||
DocType: Sales Invoice,Sales Team,Tîmenderên firotanê
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
|
||||
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
|
||||
DocType: Installation Note,Installation Date,Dîroka Sazkirinê
|
||||
DocType: Email Digest,New Quotations,New Quotations
|
||||
@@ -6448,7 +6487,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
|
||||
DocType: Holiday List,Holiday List Name,Navê Lîsteya Bila
|
||||
DocType: Water Analysis,Collection Temperature ,Germkirina Hilberê
|
||||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
|
||||
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
|
||||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tevlêbûnê Ji Roja Dîrok û Tevlêbûna Dawîn pêwîst e
|
||||
@@ -6459,6 +6497,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
|
||||
DocType: Employee,Date Of Retirement,Dîroka Servekirinê
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin
|
||||
DocType: Asset,Straight Line,Straight Line
|
||||
DocType: Quality Action,Resolutions,Resolution
|
||||
DocType: SMS Log,No of Sent SMS,Nîşaneyên Şandî nehatiye dayîn
|
||||
,GST Itemised Sales Register,Daxuyaniya Kirêdar a GST ya GST
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê hema hema ji hejmara mûzeyê bêtir mezintir be
|
||||
@@ -6568,7 +6607,7 @@ DocType: Account,Profit and Loss,Profit û Zerarê
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
|
||||
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Destûra Balance Balance
|
||||
DocType: Quality Goal,April,Avrêl
|
||||
DocType: GSTR 3B Report,April,Avrêl
|
||||
DocType: Supplier,Credit Limit,Sînoriya krediyê
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
|
||||
@@ -6621,6 +6660,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
|
||||
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify
|
||||
DocType: Homepage Section Card,Subtitle,Binnivîs
|
||||
DocType: Soil Texture,Loam,Loam
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Company Company)
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin
|
||||
DocType: Task,Actual Start Date (via Time Sheet),Dîroka Destpêka Destpêkê (bi rêya Şertê ve)
|
||||
@@ -6675,7 +6715,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
|
||||
DocType: Drug Prescription,Dosage,Pîvanîk
|
||||
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
|
||||
DocType: Pricing Rule,Disable,Disable
|
||||
DocType: Accounting Dimension,Disable,Disable
|
||||
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
|
||||
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
|
||||
@@ -6758,6 +6798,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Şablo
|
||||
DocType: Item Attribute,Numeric Values,Nirxên nimûne
|
||||
DocType: Delivery Note,Instructions,Rêber
|
||||
DocType: Blanket Order Item,Blanket Order Item,Pirtûka Pelê ya Blanket
|
||||
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Ji bo hesab û wendakirinê ya nerazîbûnê
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rêjeya komîsyonê ji 100 re zêdetir ne
|
||||
DocType: Course Topic,Course Topic,Dersa Kursê
|
||||
DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
|
||||
@@ -6781,12 +6822,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Rêveberiya R
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ji mişteran bistînin
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
DocType: Employee,Reports to,Rapor
|
||||
DocType: Video,YouTube,YouTube
|
||||
DocType: Party Account,Party Account,Hesabê partiyê
|
||||
DocType: Assessment Plan,Schedule,Pîlan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe binivîse
|
||||
DocType: Lead,Channel Partner,Channel Partner
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Amûdê Amount
|
||||
DocType: Project,From Template,Ji Şablon
|
||||
,DATEV,DATEV
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
|
||||
DocType: Quality Review Table,Achieved,Wergirtiye
|
||||
@@ -6833,7 +6876,6 @@ DocType: Journal Entry,Subscription Section,Beşê Beşê
|
||||
DocType: Salary Slip,Payment Days,Rojên Payan
|
||||
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stocks Freeze Than`` ji dora% d rojan biçûk be.
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Salê Fiscal Hilbijêre
|
||||
DocType: Bank Reconciliation,Total Amount,Tişta Tevahî
|
||||
DocType: Certification Application,Non Profit,Non Profit
|
||||
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
|
||||
@@ -6846,7 +6888,6 @@ DocType: Serial No,Warranty Period (Days),Dema Warranty (Days)
|
||||
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
|
||||
DocType: Patient Medical Record,Patient Medical Record,Record Record Medical
|
||||
DocType: Quality Action,Action Description,Çalakiya Çalakiyê
|
||||
DocType: Item,Variant Based On,Li ser bingeha variant
|
||||
DocType: Vehicle Service,Brake Oil,Neftê
|
||||
DocType: Employee,Create User,Create User
|
||||
@@ -6902,7 +6943,7 @@ DocType: Cash Flow Mapper,Section Name,Navekî Navîn
|
||||
DocType: Packed Item,Packed Item,Tiştek pakkirî
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,No Action
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
|
||||
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters û Hesab
|
||||
DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
|
||||
@@ -7025,7 +7066,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
|
||||
DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
|
||||
DocType: Payment Entry,Company Bank Account,Hesabê şîrketê
|
||||
DocType: Amazon MWS Settings,UK,UK
|
||||
DocType: Quality Procedure,Procedure Steps,Steps Procedure
|
||||
DocType: Normal Test Items,Normal Test Items,Test Test Items
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Peyva {0}: Qty {1} birêvebirin ku ji kêmtirî nermana qty {2} ve (nifşek di navnîşan de) nabe.
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne li Stock
|
||||
@@ -7104,7 +7144,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
|
||||
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
|
||||
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
|
||||
DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
|
||||
apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nîne.
|
||||
DocType: Project Task,Make Timesheet,Make Timesheet
|
||||
DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
|
||||
@@ -7126,6 +7165,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
|
||||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
|
||||
DocType: Quality Feedback,Parameters,Parameters
|
||||
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
|
||||
@@ -7163,6 +7203,7 @@ DocType: Student Admission,Student Admission,Xwendekarê Xwendekaran
|
||||
DocType: Designation Skill,Skill,Jîrî
|
||||
DocType: Budget Account,Budget Account,Hesabê budceyê
|
||||
DocType: Employee Transfer,Create New Employee Id,Id Job Job New
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} hesabê 'Hesab û Loss' hesabê {1}.
|
||||
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Xizmet û Xizmetên Giştî (GST Hindistan)
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
|
||||
DocType: Employee Skill,Employee Skill,Karkeriya Karmendiyê
|
||||
@@ -7262,6 +7303,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên we
|
||||
DocType: Subscription,Days Until Due,Rojên Heta Dereng
|
||||
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
|
||||
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporta Danûstandinê ya Navnetewî ya Navnîşan
|
||||
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
|
||||
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No records found
|
||||
@@ -7314,6 +7356,7 @@ DocType: Item Variant,Item Variant,Variant Vîdeo
|
||||
DocType: Training Event Employee,Invited,Invited
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Amûr to Bill
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê hesabên dakit dikare li dijî derê krediyek din ve girêdayî ye"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating Dimensions ...
|
||||
DocType: Bank Statement Transaction Entry,Payable Account,Accountable Payment
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe tu mêvanan nerazî bikin
|
||||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hene
|
||||
@@ -7330,6 +7373,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,H
|
||||
DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
|
||||
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
|
||||
DocType: Homepage Section,Cards,Karta
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
|
||||
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Destûra Dîroka Termê Dawîn nikare bibe
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-GST-ê veguherîne saz bike.
|
||||
@@ -7363,7 +7407,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Tool Tool Attendance
|
||||
DocType: Employee,Educational Qualification,Qalîteya Perwerde
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
|
||||
DocType: Quiz,Last Highest Score,Last High Score
|
||||
DocType: POS Profile,Taxes and Charges,Bac û bargayên
|
||||
DocType: Opportunity,Contact Mobile No,Têkilî Mobile No
|
||||
DocType: Employee,Joining Details,Tevlêbûnê
|
||||
|
||||
|
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Reference in New Issue
Block a user