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feat: Updated translation (#18125)
This commit is contained in:
committed by
Nabin Hait
parent
98409159c8
commit
f773c8e8a3
@@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
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DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
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apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşa nameya we ...
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apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Navnîşan Default Book Entries
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apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşan Default Book Entries
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DocType: Activity Cost,Activity Type,Tîpa Çalakiyê
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DocType: Purchase Invoice,Get Advances Paid,Tezmînata Pêşîn
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DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Hesabê li ser Destûra Bêguman
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@@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
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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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,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
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DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara pêvajoya piştî ku encama encam hate darizandin.
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DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
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DocType: Price List,Price Not UOM Dependent,Bersaziya UOM Dependent
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DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
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DocType: Shopify Settings,status html,HTML
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DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne 2012, 2012-13"
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@@ -322,6 +324,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêko
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DocType: Salary Slip,Net Pay,Net Pay
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apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
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DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
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DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
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DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
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apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
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DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
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@@ -376,7 +379,6 @@ DocType: Sales Invoice,Set Source Warehouse,Saziya Çavkaniya Warehouse
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DocType: Healthcare Settings,Out Patient Settings,Setup Patient
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DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
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DocType: Bank Account,Branch Code,Koda Branchê
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apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Time To Respond
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apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumê bikarhêner
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DocType: Landed Cost Item,Landed Cost Item,Niştecîhên Landed Cost
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apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe
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@@ -592,6 +594,7 @@ apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amûdê bacê
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DocType: Lead,Lead Owner,Owner Leader
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DocType: Share Transfer,Transfer,Derbaskirin
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
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apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
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DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
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apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
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apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e
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@@ -872,7 +875,6 @@ 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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@@ -885,6 +887,7 @@ 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: Shift Type,Last Sync of Checkin,Syncê ya Dawîn
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DocType: Student,B-,B-
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DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amûre Bacê Li Di Nirxê
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apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
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@@ -893,7 +896,9 @@ DocType: Subscription Plan,Subscription Plan,Plana Serlêdana
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DocType: Student,Blood Group,Koma Blood
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apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
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DocType: Crop,Crop Spacing UOM,UOM
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DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
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apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
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apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
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DocType: Promotional Scheme,Product Discount Slabs,Product Discount Slabs
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DocType: Hotel Room Package,Amenities,Amenities
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DocType: Lab Test Groups,Add Test,Test Add
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@@ -992,6 +997,7 @@ DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
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DocType: Item,Moving Average,Rêjeya Moving
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DocType: Employee Attendance Tool,Unmarked Attendance,Tevlêbûna Navdarkirî
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DocType: Homepage Section,Number of Columns,Hejmara Columnan
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DocType: Issue Priority,Issue Priority,Pêşniyara meseleyê
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DocType: Holiday List,Add Weekly Holidays,Holidays weekly
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DocType: Shopify Log,Shopify Log,Shopify Log
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vebijêrîna Salaryê
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@@ -999,6 +1005,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,Hejmarên Tariffê
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DocType: Job Offer Term,Value / Description,Nirx / Dîrok
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DocType: Warranty Claim,Issue Date,Dîroka Dîroka
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apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
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DocType: Employee Checkin,Location / Device ID,Nasname / Nasnameya Dokumentê
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DocType: Purchase Order,To Receive,Hildan
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apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
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DocType: Course Activity,Enrollment,Nivîsînî
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@@ -1007,7 +1014,6 @@ 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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@@ -1117,6 +1123,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operat
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Post-timestamp divê piştî {0}
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DocType: Employee,You can enter any date manually,Hûn dikarin her demek bi dest bi xwe re binivîse
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DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Respiliation Item
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DocType: Shift Type,Early Exit Consequence,Pevçûnek Zûtirîn
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DocType: Item Group,General Settings,Sîstema Giştî
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apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
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apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
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@@ -1154,6 +1161,7 @@ DocType: Account,Auditor,Auditor
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apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Weqfa
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,Available Stock for Packing Items,Stock Stock for Packing Items Available
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
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DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-in and Check-Out
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DocType: Support Search Source,Query Route String,Query Route String
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DocType: Customer Feedback Template,Customer Feedback Template,Şablon
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apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes to Leads or Customers.
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@@ -1187,6 +1195,7 @@ DocType: Serial No,Under AMC,Under AMC
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DocType: Authorization Control,Authorization Control,Control Control
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,Daily Work Summary Replies,Bersivên Bersivê Rojane
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apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0}
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DocType: Issue,Response By Variance,Pirsgirêka Variance
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DocType: Item,Sales Details,Agahiya Firotanê
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apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.
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DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
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@@ -1308,6 +1317,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşa
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DocType: Project,Task Progress,Pêşveçûnê Task
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DocType: Journal Entry,Opening Entry,Endamê vekirî
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DocType: Bank Guarantee,Charges Incurred,Tezmînat
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DocType: Shift Type,Working Hours Calculation Based On,Guherandinên Bingehî Li Qeydkirina Karên Kar
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DocType: Work Order,Material Transferred for Manufacturing,Material Transferred for Manufacturing
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DocType: Products Settings,Hide Variants,Variant veşêre
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DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Karanîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
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@@ -1336,6 +1346,7 @@ DocType: Account,Depreciation,Bêguman
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DocType: Guardian,Interests,Interests
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DocType: Purchase Receipt Item Supplied,Consumed Qty,Qut kirin
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DocType: Education Settings,Education Manager,Rêvebirê Perwerdehiyê
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DocType: Employee Checkin,Shift Actual Start,Destpêka Destpêk Çift
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DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
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apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Point of loyalty: {0}
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DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
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@@ -1360,9 +1371,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin
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DocType: Sales Partner,Contact Desc,Desc Desc
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DocType: Purchase Invoice,Pricing Rules,Qanûna Nirxandinê
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apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}"
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DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
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DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
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DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
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apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Wext
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
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DocType: Loan,Interest Income Account,Account Income Interest
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@@ -1372,6 +1383,7 @@ DocType: Employee,Employment Type,Tenduristiyê
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
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DocType: Support Settings,Get Latest Query,Query Latest
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DocType: Employee Incentive,Employee Incentive,Karkerê Kişandin
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DocType: Service Level,Priorities,Pêşdibistan
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apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin
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DocType: Homepage,Hero Section Based On,Li ser Bingeha Hero Hero
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DocType: Project,Total Purchase Cost (via Purchase Invoice),Biha Kirîna Giştî (Bi rêya Purchase Invoice)
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@@ -1432,7 +1444,7 @@ DocType: Work Order,Manufacture against Material Request,Pêşniyara dijî Daxwa
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DocType: Blanket Order Item,Ordered Quantity,Hejmarê Birêvekirî
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apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
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,Received Items To Be Billed,Hîndarkirina Bêguman Bikin
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DocType: Salary Slip Timesheet,Working Hours,Karên Kar
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DocType: Attendance,Working Hours,Karên Kar
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apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Peyrê
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
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apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
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@@ -1552,7 +1564,6 @@ 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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@@ -1563,7 +1574,7 @@ DocType: Project,% Complete Method,% Complete Method
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DocType: Detected Disease,Tasks Created,Tasks afirandin
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apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
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apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
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DocType: Service Level,Response Time,Response Time
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DocType: Service Level Priority,Response Time,Response Time
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DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hejmar divê erênî ye
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DocType: Contract,CRM,CRM
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@@ -1580,7 +1591,6 @@ 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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@@ -1617,6 +1627,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
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apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
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apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
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apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Peymana Rêjeya Saziyê {0} saz nekin.
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apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Amînê ya Net Salary
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DocType: Account,Liability,Bar
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DocType: Employee,Bank A/C No.,Banka A / C
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@@ -1681,7 +1692,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
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DocType: Purchase Order Item Supplied,Raw Material Item Code,Koda Kodê Raw Material
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin
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DocType: Fees,Student Email,Xwendekarek Email
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM revandin: {0} dê nikarin bav û bavê {2}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin
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DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
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@@ -1706,7 +1716,6 @@ DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
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DocType: Production Plan,Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre
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DocType: Leave Application,Leave Approver Name,Navekî Derbasbûnê Name
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DocType: Shareholder,Shareholder,Pardar
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DocType: Issue,Agreement Status,Peymanê Status
|
||||
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM hilbijêrin
|
||||
@@ -1968,6 +1977,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
|
||||
DocType: Account,Income Account,Hesabê dahatiyê
|
||||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû xaniyan
|
||||
DocType: Contract,Signee Details,Agahdariyên Signix
|
||||
DocType: Shift Type,Allow check-out after shift end time (in minutes),Piştre piştî kontrola dawiya demê de
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pawlos
|
||||
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
|
||||
@@ -2033,6 +2043,7 @@ DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Bazi
|
||||
DocType: Asset Finance Book,Depreciation Start Date,Tezmînata Destpêk Dîrok
|
||||
DocType: Activity Cost,Billing Rate,Rêjeya Billing
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
|
||||
DocType: Purchase Invoice Item,Page Break,Page Break
|
||||
DocType: Supplier Scorecard Criteria,Max Score,Max Score
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
|
||||
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
|
||||
@@ -2101,6 +2112,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Arman
|
||||
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
|
||||
,Sales Funnel,Firotanê Sales
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
|
||||
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
|
||||
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên jorkirî li jor
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ti tiştek tune ye.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike"
|
||||
@@ -2114,7 +2126,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesa
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Order Order {0} ye {1}
|
||||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Pawlos di dayîn de
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
|
||||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Pêwirîn
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kêmeya nirx nikare zero
|
||||
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Att Attt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0}
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tîpa Şaxa
|
||||
@@ -2124,6 +2138,7 @@ DocType: Maintenance Visit,Maintenance Date,Dîroka Navîn
|
||||
DocType: Volunteer,Afternoon,Piştînîvroj
|
||||
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
|
||||
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
|
||||
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/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
|
||||
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
|
||||
@@ -2174,6 +2189,7 @@ DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
|
||||
,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
|
||||
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
|
||||
@@ -2191,8 +2207,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Dîroka rastîn
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e
|
||||
DocType: Purchase Invoice,Select Supplier Address,Navnîşana Navnîşan hilbijêre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hejmara hêja heye {0}, hûn hewce ne {1}"
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
|
||||
DocType: Program Enrollment Fee,Program Enrollment Fee,Bernameya Enrollmentê
|
||||
DocType: Employee Checkin,Shift Actual End,End Actual Shift
|
||||
DocType: Serial No,Warranty Expiry Date,Daxuyaniya Daxistinê
|
||||
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin"
|
||||
@@ -2251,6 +2269,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
|
||||
DocType: Quality Inspection Reading,Reading 5,Xwendinê 5
|
||||
DocType: Shopping Cart Settings,Display Settings,Settings Settings
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin
|
||||
DocType: Shift Type,Consequence after,Piştî encam
|
||||
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?
|
||||
DocType: Journal Entry,Printing Settings,Settings Settings
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
|
||||
@@ -2260,6 +2279,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
|
||||
DocType: Account,Cash,Perê pêşîn
|
||||
DocType: Employee,Leave Policy,Pêwîste Leave
|
||||
DocType: Shift Type,Consequence,Paşî
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Navnîşana xwendekaran
|
||||
DocType: GST Account,CESS Account,Hesabê CESS
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin"
|
||||
@@ -2323,6 +2343,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN
|
||||
DocType: Period Closing Voucher,Period Closing Voucher,Wexta Dawiyê Vûda
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navê
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin
|
||||
DocType: Issue,Resolution By Variance,Biryara Variance
|
||||
DocType: Employee,Resignation Letter Date,Daxwaznameya Niştimanî
|
||||
DocType: Soil Texture,Sandy Clay,Sandy Clay
|
||||
DocType: Upload Attendance,Attendance To Date,Tevlêbûna Dawîn
|
||||
@@ -2334,6 +2355,7 @@ DocType: Crop,Produced Items,Produced Items
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê 'Approved' an 'Rejected' be
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Now Niha
|
||||
DocType: Item Price,Valid Upto,Bi rast
|
||||
DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna xweseriyê vekin
|
||||
DocType: Payment Request,Transaction Currency,Dirûrek Kirînê
|
||||
DocType: Loan,Repayment Schedule,Kirêdariya Kirina
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Stock Entry
|
||||
@@ -2404,6 +2426,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbij
|
||||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
|
||||
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
|
||||
,Delayed Order Report,Raporta Daxuyaniyê
|
||||
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.
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline Sales
|
||||
@@ -2418,10 +2441,11 @@ DocType: Account,Round Off,Round Round
|
||||
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
|
||||
DocType: Hotel Room,Capacity,Kanîn
|
||||
DocType: Employee Checkin,Shift End,Shift End
|
||||
DocType: Installation Note Item,Installed Qty,Qty saz kirin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Workday du caran dubare kir
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Sernav Navê: {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
|
||||
@@ -2468,6 +2492,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
|
||||
DocType: Depreciation Schedule,Schedule Date,Dîroka Schedule
|
||||
DocType: Packing Slip,Package Weight Details,Package Details Weight
|
||||
DocType: Job Applicant,Job Opening,Karên Civakî
|
||||
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dawiya Navnîşana Serkeftî ya Navnîşana Dawîn ya Navenda Checkin. Tenê vê yekê hilbijêre eger hûn bawer bikin ku hemû Logs ji hemî cihan veguherandin têne hev kirin. Ji kerema xwe hûn nexwestin vê guhartinê nake.
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Bihayê rastîn
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variant Variants updated
|
||||
@@ -2512,6 +2537,7 @@ 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
|
||||
DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtirîn Vebijêrîn Çalakî
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
|
||||
DocType: Loan Application,Required by Date,Pêdivî ye Dîroka
|
||||
DocType: Quiz Result,Quiz Result,Quiz Result
|
||||
@@ -2570,7 +2596,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Salê / h
|
||||
DocType: Pricing Rule,Pricing Rule,Rule Pricing
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
|
||||
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Time To Resolve
|
||||
DocType: Training Event,Training Event,Event Event
|
||||
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
|
||||
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
|
||||
@@ -2614,6 +2639,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
|
||||
DocType: Student Applicant,Approved,Pejirandin
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Rewşa Tevlêbûna neyek e.
|
||||
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Accounting
|
||||
DocType: Purchase Invoice,Cash/Bank Account,Hesabê kred / bank
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Qada Kalîteyê
|
||||
@@ -2649,6 +2675,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Xwarin, Beverage & Tobacco"
|
||||
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Derseya kursiyê
|
||||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Pirtûka bacê ya balkêş e
|
||||
DocType: Shift Type,Attendance will be marked automatically only after this date.,Tevlêbûna wê tenê piştî vê roja xwe nîşankirin.
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxuyaniya ji bo Quotations
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin
|
||||
@@ -2913,7 +2940,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Tişta dîsanê
|
||||
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ji bo Peymana Destpêk û Dawî ve bistînin.
|
||||
DocType: Delivery Note Item,Against Sales Invoice,Li Bexdayê Bazirganî
|
||||
DocType: Loyalty Point Entry,Purchase Amount,Ameya Kirînê
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
|
||||
@@ -2937,7 +2963,7 @@ DocType: Homepage,"URL for ""All Products""",Ji bo "All Products"
|
||||
DocType: Lead,Organization Name,Navê Navekî
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2}
|
||||
DocType: Employee,Leave Details,Dîtin bistînin
|
||||
DocType: Employee Checkin,Shift Start,Shift Start
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye
|
||||
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requester
|
||||
@@ -2982,9 +3008,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
|
||||
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
|
||||
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
|
||||
DocType: Drug Prescription,Interval UOM,UOM Interval
|
||||
DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dermanan
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
DocType: Service Level,Support Hours,Heta Demjimêr
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} betal an girtin
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated)
|
||||
@@ -3093,6 +3121,7 @@ DocType: Asset Repair,Repair Status,Rewşa Rewşê
|
||||
DocType: Territory,Territory Manager,Rêveberê Territory
|
||||
DocType: Lab Test,Sample ID,Nasnameya nimûne
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart eşkere ye
|
||||
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tevlêbûna ku li karmendê kontrola karmendê tête kirin
|
||||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} divê were şandin
|
||||
,Absent Student Report,Report Report Absent
|
||||
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Gross Profitê de
|
||||
@@ -3100,7 +3129,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,L
|
||||
DocType: Travel Request Costing,Funded Amount,Amûr Bekir
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin
|
||||
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
|
||||
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
|
||||
DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
|
||||
DocType: Employee,Passport Number,Nimareya pasaportê
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
|
||||
@@ -3213,6 +3244,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Raportên Key
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
|
||||
,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
|
||||
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: Student,Joining Date,Join Date
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
|
||||
DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
|
||||
@@ -3251,6 +3283,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
|
||||
DocType: Landed Cost Item,Applicable Charges,Tezmînata Serdar
|
||||
,Point of Sale,Point Point
|
||||
DocType: Authorization Rule,Approving User (above authorized value),Daxuyaniya Bikarhêner (ji hêla nirxa desthilatdar)
|
||||
DocType: Service Level Agreement,Entity,Entity
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1}
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
|
||||
@@ -3296,6 +3329,7 @@ DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkir
|
||||
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
|
||||
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
|
||||
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: Asset,Asset Owner Company,Şîrketê Saziyê
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
|
||||
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
|
||||
@@ -3353,7 +3387,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
|
||||
DocType: Asset,Asset Owner,Xwedêkariya xwedan
|
||||
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1}
|
||||
DocType: Stock Entry,Total Additional Costs,Gelek lêçûnên zêde
|
||||
DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin
|
||||
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart ya Navendên Krediyê
|
||||
@@ -3369,12 +3402,12 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
|
||||
DocType: Job Card,WIP Warehouse,WIP Warehouse
|
||||
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty heye {0}, hûn hewce ne {1}"
|
||||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
|
||||
DocType: Stock Settings,Item Naming By,Naming By
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
|
||||
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
|
||||
DocType: Purchase Order Item Supplied,Supplied Qty,Qanûn
|
||||
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
|
||||
DocType: Soil Texture,Sand,Qûm
|
||||
@@ -3433,6 +3466,7 @@ DocType: Lab Test Groups,Add new line,Rêza nû bike
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
|
||||
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
|
||||
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}
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
|
||||
,Lab Test Report,Raporta Lab Lab
|
||||
DocType: BOM,With Operations,Bi Operasyonan
|
||||
@@ -3446,6 +3480,7 @@ 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
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM revandin: {0} dê nikarin bav û bavê {1}
|
||||
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
|
||||
@@ -3458,9 +3493,11 @@ DocType: Supplier Scorecard Period,Variables,Variables
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.
|
||||
DocType: Patient,Medication,Dermankirinê
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
|
||||
DocType: Employee Checkin,Attendance Marked,Beşdariya Marked
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
|
||||
DocType: Sales Order,Fully Billed,Fully Billed
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Bi tenê yek pêşdibistanê wekî bijartî hilbijêre.
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
|
||||
DocType: Purchase Invoice Item,Is Fixed Asset,Bêguman Assisted Is
|
||||
@@ -3479,6 +3516,7 @@ DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê
|
||||
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
|
||||
DocType: Shopping Cart Settings,Orders,Orders
|
||||
DocType: HR Settings,Retirement Age,Pirtûka Retirement
|
||||
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
|
||||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
|
||||
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
|
||||
@@ -3561,11 +3599,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.
|
||||
apps/erpnext/erpnext/config/help.py,Navigating,Navîgasyon
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Naverokên berbiçav nirxandin nirxandina veguherîna pêdivî ye
|
||||
DocType: Authorization Rule,Customer / Item Name,Navê / Navê Navnîşê
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase
|
||||
DocType: Issue,Via Customer Portal,Via Portal ya Viya
|
||||
DocType: Work Order Operation,Planned Start Time,Demjimartinê Destpêk
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ye {2}
|
||||
DocType: Service Level Priority,Service Level Priority,Berfirehiya Xizmetiyê
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
|
||||
DocType: Journal Entry,Accounts Payable,Accounts Payable
|
||||
@@ -3673,7 +3713,6 @@ 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: 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
|
||||
DocType: Support Settings,Response Key List,Lîsteya Keyê
|
||||
@@ -3840,6 +3879,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
|
||||
DocType: Work Order Operation,Actual Start Time,Dema Destpêk Destpêk
|
||||
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Pêşdibistan {0} hate dubare kirin.
|
||||
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
|
||||
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê
|
||||
@@ -3904,6 +3944,7 @@ DocType: Patient Encounter,In print,Di çapkirinê de
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
|
||||
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
|
||||
DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
|
||||
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
|
||||
DocType: Disease,Treatment Period,Dermankirinê
|
||||
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
|
||||
@@ -3921,7 +3962,6 @@ DocType: Employee Skill Map,Employee Skills,Karkerên Xweser
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
|
||||
DocType: SMS Log,Sent On,Şandin
|
||||
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invoice Sales
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vebijêrk Dema ku ji Biryara Biryara bêtir mezintir be
|
||||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Ji bo Bersîvê Xwendekarê Xwendekarê Xwendekarê Xwendekaran ji bo her xwendekaran ji Kursên Nused-ê di Bernameya Bernameyê de were pejirandin.
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Barkirina Navneteweyî
|
||||
DocType: Employee,Create User Permission,Destûra Bikarhêner hilbijêre
|
||||
@@ -3958,6 +3998,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
|
||||
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.
|
||||
DocType: Sales Invoice,Customer PO Details,Pêwendiyên Pêkûpêk
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Default Preference Hilbijêre.
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî"
|
||||
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||||
@@ -3996,6 +4037,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Gişt
|
||||
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
|
||||
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
|
||||
DocType: Employee,Held On,Held On
|
||||
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
|
||||
DocType: Project Template Task,Begin On (Days),On Start (Days)
|
||||
@@ -4003,6 +4045,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
|
||||
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
|
||||
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo 'Serkevtina Checkin' li ser bingeha Marxanê ye.
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
|
||||
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
|
||||
@@ -4115,7 +4158,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
|
||||
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bi giraniya pakêtê. Bi giraniya nerm + + pargîdaniya materyalê. (ji bo çapkirinê)
|
||||
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Peyva {0} nikare Batch
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline Sales by Stage
|
||||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Stratejiya Xwendekaran
|
||||
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
|
||||
DocType: Purchase Order,Get Items from Open Material Requests,Ji daxwaznameyên Open Material Requests Get Items
|
||||
@@ -4196,7 +4238,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vebijêrk Warehouse-wise
|
||||
DocType: Sales Invoice,Write Off Outstanding Amount,Girtîgeha Bêbaweriyê binivîse
|
||||
DocType: Payroll Entry,Employee Details,Agahdarî
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Destpêk Destpêk Ji hêla End-time ji {0} ve bêtir mezintirîn.
|
||||
DocType: Pricing Rule,Discount Amount,Discount Amount
|
||||
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
|
||||
@@ -4247,7 +4288,7 @@ 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
|
||||
DocType: Attendance,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
|
||||
@@ -4318,6 +4359,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya On
|
||||
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
|
||||
DocType: Sales Invoice,Include Payment (POS),Payment (POS)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yekîtiya Xweser
|
||||
DocType: Shift Type,First Check-in and Last Check-out,Yekem Check-in û Dawîn Paşîn-der
|
||||
DocType: Landed Cost Item,Receipt Document,Belgeya belgeyê
|
||||
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
|
||||
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
|
||||
@@ -4399,6 +4441,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
|
||||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê bikî
|
||||
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.
|
||||
DocType: Employee Checkin,Entry Grace Period Consequence,Bêvajoya Bendava Grace
|
||||
,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
|
||||
@@ -4407,6 +4450,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1}
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
|
||||
DocType: Monthly Distribution,Distribution Name,Nav Nabe
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} hate dubare kirin.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Koma Bi Non-Group
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.
|
||||
DocType: Item,"Example: ABCD.#####
|
||||
@@ -4419,6 +4463,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
|
||||
DocType: Vehicle Log,Fuel Qty,Fuel Qty
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Na
|
||||
DocType: Invoice Discounting,Disbursed,Perçekirin
|
||||
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Piştî dema dawiya veguherandina dema ku lêpirsînek ji bo beşdarî tê de tête kirin.
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
|
||||
@@ -4432,7 +4477,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetê
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
|
||||
DocType: POS Profile User,POS Profile User,POS Profîl User
|
||||
DocType: Student,Middle Name,Navê navbendî
|
||||
DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
|
||||
DocType: Packing Slip,Gross Weight,Gross Weight
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@@ -4441,7 +4485,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê
|
||||
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
|
||||
DocType: Student,A+,A +
|
||||
DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ji kerema xwe pêşî yê karmend û dîrokê hilbijêrin
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
|
||||
DocType: Timesheet,Employee Detail,Daxuyaniya karker
|
||||
DocType: Tally Migration,Vouchers,Vouchers
|
||||
@@ -4476,7 +4519,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymanê Rêjeya
|
||||
DocType: Additional Salary,Date on which this component is applied,Dîrok li ser vê beşê ye
|
||||
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re
|
||||
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Hesabên Gateway Setup
|
||||
DocType: Service Level,Response Time Period,Dema Demjimêra Response
|
||||
DocType: Service Level Priority,Response Time Period,Dema Demjimêra Response
|
||||
DocType: Purchase Invoice,Purchase Taxes and Charges,Xercan û bihayên kirînê
|
||||
DocType: Course Activity,Activity Date,Çalakiya Dîroka
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
|
||||
@@ -4501,6 +4544,7 @@ DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
|
||||
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin
|
||||
DocType: Shift Type,Working Hours Threshold for Half Day,Ji bo Nîvê Nîv Demjimar Karên Xebatê
|
||||
,Item-wise Purchase History,Dîroka kirîna Dîroka Bargiraniyê
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0}
|
||||
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
|
||||
@@ -4532,6 +4576,7 @@ DocType: Journal Entry,Total Amount Currency,Tişta Hatîn
|
||||
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Pirrjimar Pirrjimar Dike
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM
|
||||
DocType: Healthcare Practitioner,Charges,Tezmînata
|
||||
DocType: Employee,Attendance and Leave Details,Tevlêbûnê û Dervekirinê
|
||||
DocType: Student,Personal Details,Agahiyên kesane
|
||||
DocType: Sales Order,Billing and Delivery Status,Status Status
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin
|
||||
@@ -4583,7 +4628,6 @@ 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
|
||||
@@ -4605,7 +4649,7 @@ DocType: Installation Note Item,Installation Note Item,Pirtûka Têkilandinê
|
||||
DocType: Journal Entry Account,Journal Entry Account,Hesabê rojnamevanê
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
|
||||
DocType: Service Level,Resolution Time Period,Demjimêra Demjimêra Biryara
|
||||
DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
|
||||
DocType: Request for Quotation,Supplier Detail,Supplier Detail
|
||||
DocType: Project Task,View Task,Task
|
||||
DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
|
||||
@@ -4672,6 +4716,7 @@ DocType: Sales Invoice,Commission Rate (%),Rêjeya Komîsyonê (%)
|
||||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê bi Stock Entry / Remarkirina Kirînê / Reya Kirînê veguherîne
|
||||
DocType: Support Settings,Close Issue After Days,Piştî rojan paşde
|
||||
DocType: Payment Schedule,Payment Schedule,Schedule Payment
|
||||
DocType: Shift Type,Enable Entry Grace Period,Demjimêra Grace Entry Enable
|
||||
DocType: Patient Relation,Spouse,Jin
|
||||
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
|
||||
DocType: Item Attribute,Increment,Zêdebûna
|
||||
@@ -4810,6 +4855,7 @@ DocType: Authorization Rule,Customer or Item,Mişterî an tiştek
|
||||
DocType: Vehicle Log,Invoice Ref,Refugee Invoice
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0}
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
|
||||
DocType: Shift Type,Early Exit Grace Period,Dema destpêka derheqê destpêkê
|
||||
DocType: Patient Encounter,Review Details,Agahdariyên Çavdêriya
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
|
||||
DocType: Account,Account Number,Hejmara Hesabê
|
||||
@@ -4821,7 +4867,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
|
||||
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye"
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:
|
||||
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: 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
|
||||
@@ -4857,6 +4902,8 @@ DocType: Travel Itinerary,Travel From,Travel From
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
|
||||
DocType: SMS Log,Sender Name,Navê Navekî
|
||||
DocType: Pricing Rule,Supplier Group,Suppliers Group
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
|
||||
Support Day {0} at index {1}.",Di encama {1} de di dema \ \ Dayan piştgirî {0} de Destpêk Destpêk û Dawî veke.
|
||||
DocType: Employee,Date of Issue,Dîroka Nîqaş
|
||||
,Requested Items To Be Transferred,Tiştên Pêdivî kirin Ji bo Transferred
|
||||
DocType: Employee,Contract End Date,Peymana End Date
|
||||
@@ -4867,6 +4914,7 @@ DocType: Healthcare Service Unit,Vacant,Vala
|
||||
DocType: Opportunity,Sales Stage,Stage
|
||||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Dema ku hûn ji Biryara Firotinê biparêzin, gotinên di binçavkirinê de xuya bibin."
|
||||
DocType: Item Reorder,Re-order Level,Re-order
|
||||
DocType: Shift Type,Enable Auto Attendance,Tevlêbûna Otomobîlan çalak bike
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
|
||||
,Department Analytics,Analytics
|
||||
DocType: Crop,Scientific Name,Navê zanistî
|
||||
@@ -4879,6 +4927,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statuya {2}
|
||||
DocType: Quiz Activity,Quiz Activity,Çalakiya Quiz
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
|
||||
DocType: Timesheet,Billed,Billed
|
||||
apps/erpnext/erpnext/config/support.py,Issue Type.,Tîpa Nimûne.
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
|
||||
DocType: Payment Terms Template,Payment Terms,Şertên Payan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir."
|
||||
@@ -4973,6 +5022,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
|
||||
DocType: Account,Asset,Asset
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
|
||||
DocType: Vehicle,Chassis No,Chassis No
|
||||
DocType: Employee,Default Shift,Default Shift
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirketek Nirxandin
|
||||
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Dariya Bill Bill Material
|
||||
DocType: Article,LMS User,LMS Bikarhêner
|
||||
@@ -5021,6 +5071,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
|
||||
DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
|
||||
DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
|
||||
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
|
||||
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê nîwanên tenê tenê di veguhestinê de ne
|
||||
DocType: Grant Application,Organization,Sazûman
|
||||
DocType: Fee Category,Fee Category,Category Category
|
||||
@@ -5033,6 +5084,7 @@ DocType: Payment Order,PMO-,PMO-
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
|
||||
DocType: Volunteer,Morning,Sib
|
||||
DocType: Quotation Item,Quotation Item,Item Quotation
|
||||
apps/erpnext/erpnext/config/support.py,Issue Priority.,Pêşniyara meseleyê
|
||||
DocType: Journal Entry,Credit Card Entry,Karta Krediyê
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}"
|
||||
DocType: Journal Entry Account,If Income or Expense,Heke dahat an lêçûn
|
||||
@@ -5083,11 +5135,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
|
||||
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import Import and Settings
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)"
|
||||
DocType: Account,Expense Account,Hesabê mesrefê
|
||||
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Dema ku berê veguherîna destpêka dema ku Karmendê Check-in tê dayîn ji bo beşdarî tête kirin.
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Têkilî bi Guardian1
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vebijêrk çêbikin
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Request Payment already exists {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê 'Left'
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
|
||||
DocType: Company,Sales Settings,Setups Sales
|
||||
DocType: Sales Order Item,Produced Quantity,Hêjeya hilberîn
|
||||
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin
|
||||
DocType: Monthly Distribution,Name of the Monthly Distribution,Navbera belavkirina mehane
|
||||
@@ -5165,6 +5219,7 @@ DocType: Company,Default Values,Nirxên standard
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debît divê hesabê hesab be
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Peymana Dîroka îro ji kêmtir be.
|
||||
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nerazîbûna vê pakêtê. (otomatîk wekî wek kûya neteweyî ya nirxandin)
|
||||
@@ -5191,8 +5246,6 @@ 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)
|
||||
@@ -5219,6 +5272,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
|
||||
DocType: Agriculture Task,Task Name,Navê Task
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
|
||||
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"
|
||||
,Amount to Deliver,Amûr to Deliver
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
|
||||
@@ -5268,6 +5323,7 @@ DocType: Program Enrollment,Enrolled courses,Kursên navnîşkirî
|
||||
DocType: Lab Prescription,Test Code,Kodê testê
|
||||
DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
|
||||
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
|
||||
,Delayed Item Report,Şîrovekirina Ameyê
|
||||
DocType: Academic Term,Education,Zanyarî
|
||||
DocType: Supplier Quotation,Supplier Address,Address Address
|
||||
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
|
||||
@@ -5275,7 +5331,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
|
||||
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
|
||||
@@ -5327,6 +5382,7 @@ DocType: Program Fee,Program Fee,Fee Program
|
||||
DocType: Delivery Settings,Delay between Delivery Stops,Between Between Delivery Stops
|
||||
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stock Stocks Freeze Than [Days]
|
||||
DocType: Promotional Scheme,Promotional Scheme Product Discount,Disc Disc Promotional Product Discount
|
||||
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Pêşniyariya pêşî ya berê berê ye
|
||||
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
|
||||
DocType: POS Closing Voucher,Total Collected Amount,Giştî Hatin Collected
|
||||
DocType: Course,Default Grading Scale,Default Grading Scale
|
||||
@@ -5368,6 +5424,7 @@ DocType: C-Form,III,III
|
||||
DocType: Contract,Fulfilment Terms,Şertên Fîlm
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bi Group-Non-Group
|
||||
DocType: Student Guardian,Mother,Dê
|
||||
DocType: Issue,Service Level Agreement Fulfilled,Peymaneka Rêjeya Xweyê
|
||||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Xercê Dravê
|
||||
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
|
||||
DocType: Shipping Rule,Fixed,Tişt
|
||||
@@ -5397,10 +5454,12 @@ DocType: Item,Warranty Period (in days),Wextê Şertê (rojan)
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
|
||||
DocType: Item Attribute,From Range,Ji Range
|
||||
DocType: Clinical Procedure,Consumables,Consumables
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' û 'timestamp' pêwîst e.
|
||||
DocType: Purchase Taxes and Charges,Reference Row #,Row #
|
||||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe 'Navenda Krediya Bexdayê' li Kompaniyê binivîse {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
|
||||
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
|
||||
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
|
||||
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
|
||||
@@ -5471,6 +5530,7 @@ DocType: Quality Procedure,Parent Procedure,Prosesa Parent
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
|
||||
DocType: Production Plan,Material Request Detail,Pêdivî ye
|
||||
DocType: Shift Type,Process Attendance After,Pêvajoya Pêvajoya Pêvajojê
|
||||
DocType: Material Request Item,Quantity and Warehouse,Gelek û Warehouse
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2}
|
||||
@@ -5528,6 +5588,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
|
||||
DocType: Pricing Rule,Party Information,Agahdariya Partiya
|
||||
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
|
||||
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire
|
||||
DocType: Shift Type,Enable Exit Grace Period,Demjimêra Xweşînek Derkeve
|
||||
DocType: Expense Claim,Employees Email Id,Karmendên E-Mail
|
||||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
|
||||
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
|
||||
@@ -5557,7 +5618,6 @@ DocType: Item Group,Item Group Name,Navê Giştî
|
||||
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
|
||||
DocType: Support Settings,Search APIs,APIs lêgerîn
|
||||
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
|
||||
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications
|
||||
DocType: Purchase Invoice,Supplied Items,Peyda kirin
|
||||
DocType: Leave Control Panel,Select Employees,Karker hilbijêre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
|
||||
@@ -5582,7 +5642,7 @@ DocType: Salary Slip,Deductions,Deductions
|
||||
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
|
||||
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
|
||||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Demkî ya Actual
|
||||
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0}
|
||||
DocType: GST HSN Code,Regional,Dorane
|
||||
@@ -5621,6 +5681,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Inv
|
||||
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
|
||||
DocType: Travel Itinerary,Travel To,Travel To
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
|
||||
DocType: Shift Type,Determine Check-in and Check-out,Di binçavkirinê de Check-in û Check-out
|
||||
DocType: POS Closing Voucher,Difference,Ferq
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
|
||||
DocType: Work Order Item,Work Order Item,Karê Karê Kar
|
||||
@@ -5654,6 +5715,7 @@ DocType: Sales Invoice,Shipping Address Name,Navnîşana Navnîşanê Navnîşan
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} girtî ye
|
||||
DocType: Patient,Medical History,Dîroka Tenduristiyê
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Xercên Baca û Bargiran
|
||||
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja bihayê vekişînê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin
|
||||
DocType: Patient Relation,Family,Malbat
|
||||
@@ -5686,7 +5748,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Dosage Strength,Strength,Qawet
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.
|
||||
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
|
||||
DocType: Bank Guarantee,Customer,Miştirî
|
||||
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê Akademîk dê di navmalê Bernameya Navneteweyî de Nerast be."
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Koma Koma Xwendekarê Bingeha Batch, Batchê ya Xwendekaran ji bo her xwendekar ji Bernameya Enrollmentê ve tê destnîşankirin."
|
||||
DocType: Course,Topics,Mijarek
|
||||
@@ -5764,6 +5825,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
|
||||
DocType: Chapter,Chapter Members,Endamên Beşê
|
||||
DocType: Warranty Claim,Service Address,Navnîşana Xizmet
|
||||
DocType: Journal Entry,Remark,Bingotin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Kuştî ji bo navnîşan {4} di nav xaniyê {1} de naxwaze navnîşa navnîşan ({2} {3}
|
||||
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
|
||||
DocType: Serial No,Invoice Details,Agahdariya Bexdayê
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin"
|
||||
@@ -5843,6 +5905,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
|
||||
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
|
||||
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Nasnameya Amûriyê ya Tevlêbûnê (ID-ê Biometric / RF-ê)
|
||||
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
|
||||
@@ -5864,6 +5927,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
|
||||
DocType: Salary Slip,Loan Repayment,Deynkirina Lînansê
|
||||
DocType: Employee Education,Major/Optional Subjects,Babetên sereke / navendî
|
||||
DocType: Soil Texture,Silt,Silt
|
||||
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
|
||||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî 'field' dê di nav ti veguhestinê de xuya nakin"
|
||||
DocType: Pricing Rule,Min Amt,Min Amt
|
||||
@@ -5901,6 +5965,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
|
||||
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Di veguhestina Înfiroşa Makseyê de vekin
|
||||
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
|
||||
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Na karmend ji bo karûbarê xanî yê nirxê dît. '{}': {}
|
||||
DocType: Payment Entry,Received Amount (Company Currency),Gelek Gotin (Firotana Kredî)
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin"
|
||||
DocType: Chapter Member,Chapter Member,Beşa Endamê
|
||||
@@ -5932,6 +5997,7 @@ DocType: Crop Cycle,List of diseases detected on the field. When selected it'll
|
||||
DocType: SMS Center,All Lead (Open),All Lead (Open)
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Koma Komên No Student nehat afirandin.
|
||||
DocType: Employee,Salary Details,Daxuyaniyê
|
||||
DocType: Employee Checkin,Exit Grace Period Consequence,Vebijdana Dawîn
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
|
||||
DocType: Special Test Items,Particulars,Peyvên
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre
|
||||
@@ -6032,6 +6098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
|
||||
DocType: Serial No,Out of AMC,Ji AMC
|
||||
DocType: Job Opening,"Job profile, qualifications required etc.","Profîla karûbar, karsaziyê pêwîst"
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaza materyalê bikin
|
||||
DocType: Opportunity Item,Basic Rate,Rêjeya bingehîn
|
||||
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Serdana Rawêjiya Rawayî
|
||||
@@ -6212,6 +6279,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Ameya Dravê
|
||||
DocType: Sales Order Item,Gross Profit,Gross Profit
|
||||
DocType: Quality Inspection,Item Serial No,Serial No Item No
|
||||
DocType: Asset,Insurer,Sîgorteyê
|
||||
DocType: Employee Checkin,OUT,DERVE
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Amînê Kirînê
|
||||
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
|
||||
DocType: Retention Bonus,Retention Bonus,Bonus retain
|
||||
@@ -6327,6 +6395,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Gelek Bersivê
|
||||
DocType: Invoice Discounting,Sanctioned,Pejirandin
|
||||
DocType: Course Enrollment,Course Enrollment,Bernameya enrollment
|
||||
DocType: Item,Supplier Items,Supplier Items
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
|
||||
for {0}.",Destpêk Destpêk Ji hêla dawîn \ ji {0} ve bêtir an jî wekhev be.
|
||||
DocType: Sales Order,Not Applicable,Rêveber
|
||||
DocType: Support Search Source,Response Options,Options Options
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
|
||||
@@ -6413,7 +6483,6 @@ 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
|
||||
@@ -6521,6 +6590,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
|
||||
DocType: POS Profile,Ignore Pricing Rule,Rule Pricing Binirxînin
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
|
||||
DocType: Lost Reason Detail,Lost Reason Detail,Reason Detailed
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Hejmarên serialê hatine afirandin: <br> {0}
|
||||
DocType: Maintenance Visit,Customer Feedback,Feedback Feedback
|
||||
DocType: Serial No,Warranty / AMC Details,Agahdariya / AMC Agahdariyê
|
||||
DocType: Issue,Opening Time,Dema vekirî
|
||||
@@ -6569,6 +6639,7 @@ DocType: Payment Request,Transaction Details,Guherandinên Agahdariyê
|
||||
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li "Li Stock" an "Hîn In Stock" ye.
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirket nayê
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
|
||||
DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0}
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Bersivên bargiraniyê çêbikin
|
||||
DocType: Buying Settings,Buying Settings,Mîhengên kirînê
|
||||
@@ -6590,6 +6661,7 @@ DocType: Job Card Time Log,Job Card Time Log,Navnîşa Karê Karta Karê
|
||||
DocType: Patient,Patient Demographics,Demografiya Nexweş
|
||||
DocType: Share Transfer,To Folio No,To Folio No
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
|
||||
DocType: Employee Checkin,Log Type,Tîpa Logê
|
||||
DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
|
||||
DocType: Asset,Purchase Date,Dîroka kirînê
|
||||
@@ -6632,6 +6704,7 @@ DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
|
||||
DocType: Vital Signs,Very Hyper,Gelek Hyper
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
|
||||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
|
||||
DocType: Service Level,Default Priority,Default Priority
|
||||
DocType: Student Log,Student Log,Xwendekarên Xwendekar
|
||||
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
|
||||
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovan
|
||||
@@ -6660,7 +6733,6 @@ 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)
|
||||
@@ -6715,6 +6787,7 @@ 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)
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ev karmend ji berî heman timestamp heye. {0}
|
||||
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:
|
||||
@@ -6730,7 +6803,6 @@ DocType: Production Plan,Material Requests,Pêdivî ye
|
||||
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
|
||||
DocType: Job Card,Timing Detail,Dîroka Demjimêr
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} ji {1}
|
||||
DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
|
||||
DocType: SMS Center,All Contact,All Contact
|
||||
DocType: Project Task,Project Task,Task Project
|
||||
@@ -6781,7 +6853,6 @@ DocType: Student Log,Academic,Danişgayî
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
|
||||
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilî
|
||||
apps/erpnext/erpnext/config/support.py,Support Team.,Tîma piştevanîya
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê yekem şirket bike
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
|
||||
DocType: Guardian,Alternate Number,Hejmarên Alternatîf
|
||||
@@ -6871,6 +6942,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Tiştek zêdekirin
|
||||
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
|
||||
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
|
||||
DocType: Shift Type,Late Entry Grace Period,Wextê Gracea Dawiyê
|
||||
DocType: Email Digest,Annual Income,Hatina salane
|
||||
DocType: Journal Entry,Subscription Section,Beşê Beşê
|
||||
DocType: Salary Slip,Payment Days,Rojên Payan
|
||||
@@ -6921,6 +6993,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
|
||||
DocType: Journal Entry Account,Account Balance,Balance Account
|
||||
DocType: Asset Maintenance Log,Periodicity,Demjimêr
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tîpa têketinê pêwist e ku ji bo kontrola kontrola kontrol-insê ye: {0}.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
|
||||
DocType: Item,Valuation Method,Vebijandin
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1}
|
||||
@@ -7005,6 +7078,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
|
||||
DocType: Loan Type,Loan Name,Navê Lînanê
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
|
||||
DocType: Quality Goal,Revision,Nûxwestin
|
||||
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Dema ku berê veguherandina dawiya dema ku kontrola pêşî (di çend deqîqan) tê tête têne tête kirin.
|
||||
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
|
||||
DocType: Purchase Invoice,Return Against Purchase Invoice,Li Beriya Bûxandina Bersivê Vegere
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
|
||||
@@ -7160,12 +7234,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
|
||||
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
|
||||
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
|
||||
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
|
||||
DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
|
||||
,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.
|
||||
@@ -7255,10 +7331,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
|
||||
DocType: Pricing Rule,Validate Applied Rule,Rule Applied Approved
|
||||
DocType: Job Card Item,Job Card Item,Item Card
|
||||
DocType: Homepage,Company Tagline for website homepage,Ji bo malpera malperê ya Tagline Company
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Sermaseya Destnîşan û Biryara ji bo pêşîn {0} li ser index {1} veke.
|
||||
DocType: Company,Round Off Cost Center,Navenda Kontrolê ya Çolê
|
||||
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
|
||||
DocType: Asset,Depreciation Schedules,Schedule
|
||||
DocType: Expense Claim Detail,Claim Amount,Amadekariyê
|
||||
DocType: Subscription,Discounts,Disc Discounts
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Rewşa Qanûna Rêwîtiyê
|
||||
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
|
||||
@@ -7286,7 +7362,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads
|
||||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
|
||||
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
|
||||
DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
|
||||
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
|
||||
DocType: POS Settings,POS Settings,POS Settings
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
|
||||
@@ -7306,7 +7381,6 @@ apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Repor
|
||||
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
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
|
||||
DocType: Vital Signs,Blood Pressure,Pressure Pressure
|
||||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target At
|
||||
@@ -7351,6 +7425,7 @@ DocType: Company,Existing Company,Kompaniya heyî ya
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Çep
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
|
||||
DocType: Item,Has Batch No,Batch No No
|
||||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên Dereng
|
||||
DocType: Lead,Person Name,Navê Nasnav
|
||||
DocType: Item Variant,Item Variant,Variant Vîdeo
|
||||
DocType: Training Event Employee,Invited,Invited
|
||||
@@ -7370,7 +7445,7 @@ DocType: Inpatient Record,O Negative,O Negative
|
||||
DocType: Purchase Order,To Receive and Bill,Ji bo Receive û Bill
|
||||
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê tenê Gelek Gelek Giştî ya Giştî
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî
|
||||
DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
|
||||
DocType: Service Level Priority,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
|
||||
@@ -7397,6 +7472,7 @@ DocType: Project,Gross Margin %,Tevahiya Margin%
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
|
||||
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo çêkirina Peymana Rêwirmend û Kirînê ya Firotinê çêbikin
|
||||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dema bersiva bersiva {0} li ser index {1} ji hêla Biryara Resolutionê ve mezintir be.
|
||||
DocType: Opportunity,Customer / Lead Name,Navnîşan / Lead Navê
|
||||
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
|
||||
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user