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brotherton-erpnext/erpnext/translations/ps.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod Nameد مودې نوم
2DocType: EmployeeSalary Modeمعاش په اکر کې
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108Registerراجستر
4DocType: PatientDivorcedطلاق
5DocType: Support SettingsPost Route Keyد پوسټ کلید
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionاجازه د قالب چې په یوه معامله څو ځله زياته شي
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimد موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه
8apps/erpnext/erpnext/config/education.py +118Assessment Reportsد ارزونې راپورونه
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Productsد استهلاکي تولیداتو
10DocType: Supplier ScorecardNotify Supplierخبرتیاوو سپارل
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstمهرباني وکړئ لومړی انتخاب ګوند ډول
12DocType: ItemCustomer Itemsپيرودونکو لپاره توکي
13DocType: ProjectCosting and Billingلګښت او اولګښت
14DocType: QuickBooks MigratorToken Endpointد توین پای ټکی
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerګڼون {0}: Parent حساب {1} نه شي د پنډو وي
16DocType: ItemPublish Item to hub.erpnext.comته hub.erpnext.com د قالب د خپرېدو
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave Periodد فعالې دورې دوره نشي موندلی
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationارزونې
19DocType: ItemDefault Unit of Measureد اندازه کولو واحد (Default)
20DocType: SMS CenterAll Sales Partner Contactټول خرڅلاو همکار سره اړيکي
21DocType: DepartmentLeave Approversتصویبونکي ووځي
22DocType: EmployeeBio / Cover Letterد بیو / پوښ لیک
23DocType: Patient EncounterInvestigationsتحقیقات
24DocType: Restaurant Order EntryClick Enter To Addد اضافو لپاره داخل کړه ټک وکړئ
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLد پټنوم، د API کلیدي یا د پیرودونکي URL لپاره ورک شوي ارزښت
26DocType: EmployeeRentedد کشت
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All Accountsټول حسابونه
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status Leftد رتبې سره د کارمندانو لیږد نشي کولی
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
30DocType: Vehicle ServiceMileageګټه
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
32DocType: Drug PrescriptionUpdate Scheduleد مهال ویش تازه کول
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierانتخاب Default عرضه
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show Employeeکارمند ښکاره کول
35DocType: Exchange Rate Revaluation AccountNew Exchange Rateد نوی بدلولو کچه
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}د اسعارو د بیې په لېست کې د اړتیا {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* به په راکړې ورکړې محاسبه شي.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT -YYYY-
39DocType: Purchase OrderCustomer Contactپيرودونکو سره اړيکي
40DocType: Patient AppointmentCheck availabilityد لاسرسي کتنه
41DocType: Retention BonusBonus Payment Dateد بونس تادیاتو نیټه
42DocType: EmployeeJob Applicantدنده متقاضي
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsدا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
44DocType: Manufacturing SettingsOverproduction Percentage For Work Orderد کار د نظم لپاره د سلنې زیاتوالی
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393Legalد حقوقي
47DocType: Delivery NoteTransport Receipt Dateد ترانسپورت رسید نیټه
48DocType: Shopify SettingsSales Order Seriesد خرڅلاو امر لړۍ
49DocType: Vital SignsTongueژبو
50apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedد {0} لپاره د یو انتخاب څخه زیات اجازه نه لري
51apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0}
52DocType: Allowed To Transact WithAllowed To Transact Withاجازه ورکړل شوې چې له سره بدلون ومومي
53DocType: Bank GuaranteeCustomerپيرودونکو
54DocType: Purchase Receipt ItemRequired Byد غوښتل شوي By
55DocType: Delivery NoteReturn Against Delivery Noteپر وړاندې د سپارنې يادونه Return
56DocType: Asset CategoryFinance Book Detailد مالیې کتاب تفصیل
57DocType: Purchase Order% Billed٪ محاسبې ته
58apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2})
59DocType: Employee Tax Exemption DeclarationHRA Exemptionد HRA معافیت
60DocType: Sales InvoiceCustomer Nameپیریدونکي نوم
61DocType: VehicleNatural Gasطبیعی ګاز
62apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}بانکي حساب په توګه نه ونومول شي کولای {0}
63DocType: Employee Tax Exemption DeclarationHRA as per Salary Structureد معاش د جوړښت په اساس HRA
64DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
65apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
66apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start Dateد خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
67DocType: Manufacturing SettingsDefault 10 minsافتراضي 10 دقیقه
68DocType: Leave TypeLeave Type Nameپريږدئ ډول نوم
69apps/erpnext/erpnext/templates/pages/projects.js +66Show openوښایاست خلاص
70apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated Successfullyلړۍ Updated په بریالیتوب
71apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutبشپړ ی وګوره
72apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{1} په قطار کې {1}
73DocType: Asset Finance BookDepreciation Start Dateد استهالک نیټه د پیل نیټه
74DocType: Pricing RuleApply OnApply د
75DocType: Item PriceMultiple Item prices.څو د قالب بيه.
76Purchase Order Items To Be Receivedد اخستلو امر توکي ترلاسه شي
77DocType: SMS CenterAll Supplier Contactټول عرضه سره اړيکي
78DocType: Support SettingsSupport Settingsد ملاتړ امستنې
79apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start Dateد تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
80DocType: Amazon MWS SettingsAmazon MWS Settingsد ایمیزون MWS ترتیبات
81apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
82Batch Item Expiry Statusدسته شمیره د پای حالت
83apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank Draftبانک مسوده
84DocType: Journal EntryACC-JV-.YYYY.-ACC-JV -YYYY-
85DocType: Mode of Payment AccountMode of Payment Accountد تادیاتو حساب اکر
86apps/erpnext/erpnext/config/healthcare.py +8Consultationمشورې
87DocType: Accounts SettingsShow Payment Schedule in Printپه چاپ کې د تادياتو مهال ویش ښکاره کړئ
88apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returnsخرڅلاو او راستنیدنه
89apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variantsانکړپټه ښودل تانبه
90DocType: Academic TermAcademic Termعلمي مهاله
91DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Categoryد کارکونکي مالیې معافې فرعي کټګوري
92apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialد مادي
93DocType: Opening Invoice Creation Tool ItemQuantityکمیت
94Customers Without Any Sales Transactionsد پلور هر ډول معاملو پرته پیرودونکي
95apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.جوړوي جدول نه خالي وي.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)پورونه (مسؤلیتونه)
97DocType: Patient EncounterEncounter Timeد منلو وخت
98DocType: Staffing Plan DetailTotal Estimated Costټول اټکل شوی لګښت
99DocType: Employee EducationYear of Passingد تصویب کال
100DocType: RoutingRouting Nameد لرې کولو نوم
101DocType: ItemCountry of Originد استوګنی اصلی ځای
102DocType: Soil TextureSoil Texture Criteriaد خاوری د جوړښت معیارونه
103apps/erpnext/erpnext/templates/includes/product_page.js +34In Stockپه ګدام کښي
104apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Detailsد اړیکو لومړني تفصیلات
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesد پرانیستې مسایل
106DocType: Production Plan ItemProduction Plan Itemتولید پلان د قالب
107apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}کارن {0} لا د مخه د کارکونکو ګمارل {1}
108DocType: Lab Test GroupsAdd new lineنوې کرښه زیاته کړئ
109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Careروغتیایی پاملرنه
110apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)د ځنډ په پیسو (ورځې)
111DocType: Payment Terms Template DetailPayment Terms Template Detailد تادیاتو شرایط سانچہ تفصیل
112DocType: Hotel Room ReservationGuest Nameد میلمه نوم
113DocType: Delivery NoteIssue Credit Noteد پور کریډیټ یادښت
114DocType: Lab PrescriptionLab Prescriptionد لابراتوار نسخه
115Delay Daysناوخته ورځ
116apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseخدمتونو د اخراجاتو
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
118DocType: Bank Statement Transaction Invoice ItemInvoiceصورتحساب
119DocType: Purchase Invoice ItemItem Weight Detailsد وزن وزن توضیحات
120DocType: Asset Maintenance LogPeriodicityPeriodicity
121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredمالي کال د {0} ته اړتیا لیدل کیږي
122DocType: Crop CycleThe minimum distance between rows of plants for optimum growthد مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseد دفاع
124DocType: Salary ComponentAbbrAbbr
125DocType: Appraisal GoalScore (0-5)نمره (0-5)
126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}د کتارونو تر {0}: {1} {2} سره سمون نه خوري {3}
127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:د کتارونو تر # {0}:
128DocType: TimesheetTotal Costing AmountTotal لګښت مقدار
129DocType: Delivery NoteVehicle Noموټر نه
130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price Listمهرباني غوره بیې لېست
131DocType: Accounts SettingsCurrency Exchange Settingsد بدلولو تبادله
132apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionد کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ
133DocType: Work Order OperationWork In Progressکار په جریان کښی
134apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateمهرباني غوره نیټه
135DocType: Item PriceMinimum Qty لږ تر لږه مقدار
136DocType: Finance BookFinance Bookد مالیې کتاب
137DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC -YYYY-
138DocType: Daily Work Summary GroupHoliday Listرخصتي بشپړفهرست
139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90Accountantمحاسب
140apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price Listد نرخ پلور لیست
141DocType: PatientTobacco Current Useتمباکو اوسنی کارول
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling Rateد پلور کچه
143DocType: Cost CenterStock Userدحمل کارن
144DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
145DocType: Delivery StopContact Informationد اړیکې معلومات
146DocType: CompanyPhone Noتيليفون نه
147DocType: Delivery TripInitial Email Notification Sentد بریښناليک بریښنالیک لیږل
148DocType: Bank Statement SettingsStatement Header Mappingد بیان سرلیک نقشې
149Sales Partners Commissionخرڅلاو همکاران کمیسیون
150DocType: Soil TextureSandy Clay Loamد سیني مټې لوام
151DocType: Purchase InvoiceRounding Adjustmentد سمون تکرار
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersاختصاري نه شي کولای 5 څخه زیات وي
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment Requestد پیسو غوښتنه
155apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره.
156DocType: AssetValue After Depreciationارزښت د استهالک وروسته
157DocType: StudentO+اې +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedاړوند
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateد حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي
160DocType: Grading ScaleGrading Scale Nameد رتبو او مقياس نوم
161apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to Marketplaceد بازار موندنې لپاره کاروونکي اضافه کړئ
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.دا یو د ريښو په حساب او د نه تصحيح شي.
163DocType: POS ProfileCompany Addressشرکت پته
164DocType: BOMOperationsعملیاتو په
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}لپاره د کمښت په اساس اجازه نه شي {0}
166DocType: SubscriptionSubscription Start Dateد ګډون نېټه پېل
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي.
168DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameسره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2د دویم پته څخه
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} د {1} په هر فعال مالي کال نه.
171DocType: Packed ItemParent Detail docnameParent تفصیلي docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{1}} {1} د پلار په شرکت کې حاضر نه دی
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start Dateد ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی
175apps/erpnext/erpnext/utilities/user_progress.py +146Kgکيلوګرام
176DocType: Tax Withholding CategoryTax Withholding Categoryد مالیاتو مالیه کټګوري
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstلومړی د {0} ژورنال ننوتل رد کړئ
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV -YYYY-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM د فرعي قرارداد کولو توکي لپاره {0} د صفر {1} لپاره مشخص نه دی
180DocType: Vital SignsReflexesکڅوړه
181DocType: Item AttributeIncrementبهرمن
182apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespanد وخت موده
183apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forد مرستې پایلې
184apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...وټاکئ ګدام ...
185apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertisingد اعلاناتو
186apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceهمدې شرکت څخه یو ځل بیا ننوتل
187DocType: PatientMarriedواده
188apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}لپاره نه اجازه {0}
189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromله توکي ترلاسه کړئ
190DocType: Price ListPrice Not UOM Dependantبیه د UOM پرځای نه ده
191DocType: Purchase InvoiceApply Tax Withholding Amountد مالیه ورکوونکي د پیسو تادیه کول
192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
193apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount Creditedټولې پیسې اعتبار شوي
194apps/erpnext/erpnext/templates/pages/home.py +25Product {0}د محصول د {0}
195apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedهیڅ توکي لست
196DocType: Asset RepairError Descriptionتېروتنه
197DocType: Payment ReconciliationReconcileپخلا
198apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Groceryدغذا
199DocType: Quality Inspection ReadingReading 1لوستلو 1
200apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsد تقاعد د بسپنو
201DocType: Exchange Rate Revaluation AccountGain/Lossلاسته راوړنې / ضایع
202DocType: CropPerennialپیړۍ
203DocType: Patient AppointmentProcedureکړنلاره
204DocType: Accounts SettingsUse Custom Cash Flow Formatد ګمرکي پیسو فلو فارم څخه کار واخلئ
205DocType: SMS CenterAll Sales Personټول خرڅلاو شخص
206DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
207apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundنه توکي موندل
208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure Missingمعاش جوړښت ورک
209DocType: LeadPerson Nameکس نوم
210DocType: Sales Invoice ItemSales Invoice Itemخرڅلاو صورتحساب د قالب
211DocType: AccountCreditد اعتبار
212DocType: POS ProfileWrite Off Cost Centerولیکئ پړاو لګښت مرکز
213apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
214apps/erpnext/erpnext/config/stock.py +28Stock Reportsدحمل راپورونه
215DocType: WarehouseWarehouse Detailګدام تفصیلي
216apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
217apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
218DocType: Delivery TripDeparture Timeد روانېدو وخت
219DocType: Vehicle ServiceBrake Oilلنت ترمز د تیلو
220DocType: Tax RuleTax Typeد مالياتو ډول
221Completed Work Ordersد کار بشپړ شوي سپارښتنې
222DocType: Support SettingsForum Postsد فورم پوسټونه
223apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable Amountد ماليې وړ مقدار
224apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
225DocType: Leave PolicyLeave Policy Detailsد پالیسي تفصیلات پریږدئ
226DocType: BOMItem Image (if not slideshow)د قالب د انځور (که سلاید نه)
227DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(قيامت Rate / 60) * د عملیاتو د وخت
228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMانتخاب هیښ
230DocType: SMS LogSMS LogSMS ننوتنه
231apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsد تحویلوونکی سامان لګښت
232apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To Dateد {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
233DocType: Inpatient RecordAdmission Scheduledد داخلیدو نیټه
234DocType: Student LogStudent Logد زده کونکو د ننوتنه
235apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.د عرضه کوونکي موقف نمونه.
236DocType: LeadInterestedعلاقمند
237apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingد پرانستلو
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}څخه د {0} د {1}
239apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: پروګرام:
240apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesد مالیې په ټاکلو کې پاتې راغلل
241DocType: ItemCopy From Item Groupکاپي له قالب ګروپ
242DocType: Journal EntryOpening Entryد پرانستلو په انفاذ
243apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyحساب د معاشونو يوازې
244DocType: LoanRepay Over Number of Periodsبيرته د د پړاوونه شمیره
245DocType: Stock EntryAdditional Costsاضافي لګښتونو
246apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.
247DocType: LeadProduct Enquiryد محصول د ږنو
248DocType: Education SettingsValidate Batch for Students in Student Groupلپاره د زده کونکو د زده ګروپ دسته اعتباري
249apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1}
250DocType: CompanyUnrealized Exchange Gain/Loss Accountد غیر رسمي تبادلې ګټې / ضایع حساب
251apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstمهرباني وکړئ لومړی شرکت ته ننوځي
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstمهرباني غوره شرکت لومړۍ
253DocType: Employee EducationUnder Graduateلاندې د فراغت
254apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ
255apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onهدف د
256DocType: BOMTotal Costټولیز لګښت،
257DocType: Soil AnalysisCa/KCa / K
258DocType: Salary SlipEmployee Loanد کارګر د پور
259DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS -YY .- ایم. ایم.
260DocType: Fee ScheduleSend Payment Request Emailد بریښناليک غوښتن لیک استول
261apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expired{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
262DocType: SupplierLeave blank if the Supplier is blocked indefinitelyپریښودل که چیرې عرضه کوونکي په غیر ناممکن ډول بند شي
263apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estateاملاک
264apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountد حساب اعلامیه
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsد درملو د
266DocType: Purchase Invoice ItemIs Fixed Assetده ثابته شتمني
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}موجود qty دی {0}، تاسو بايد د {1}
268DocType: Expense Claim DetailClaim Amountادعا مقدار
269DocType: PatientHLC-PAT-.YYYY.-HLC-PAT -YYYY-
270apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}د کار امر {0}
271DocType: BudgetApplicable on Purchase Orderد اخیستلو د امر په اړه د تطبیق وړ دی
272DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY-
273apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableدوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل
274DocType: LocationLocation Nameد ځای نوم
275DocType: Naming SeriesPrefixهغه مختاړی
276apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event Locationد موقع ځای
277DocType: Asset SettingsAsset Settingsد امستنې امستنې
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46Consumableد مصرف
279DocType: StudentB-B-
280DocType: Assessment ResultGradeټولګي
281DocType: Restaurant TableNo of Seatsد څوکیو شمیر
282DocType: Sales Invoice ItemDelivered By Supplierتحویلوونکی By عرضه
283DocType: Asset Maintenance TaskAsset Maintenance Taskد شتمنیو ساتنه
284DocType: SMS CenterAll Contactټول سره اړيکي
285apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual Salaryکلنی معاش
286DocType: Daily Work SummaryDaily Work Summaryهره ورځ د کار لنډیز
287DocType: Period Closing VoucherClosing Fiscal Yearمالي کال تړل
288apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} د {1} ده کنګل
289apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of Accountsلورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expensesدحمل داخراجاتو
291apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouseوټاکئ هدف ګدام
292apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouseوټاکئ هدف ګدام
293apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact Emailلطفا غوره تماس بريښناليک
294DocType: Journal EntryContra EntryContra انفاذ
295DocType: Journal Entry AccountCredit in Company Currencyپه شرکت د پیسو د اعتبار
296DocType: Lab Test UOMLab Test UOMد لابراتوار ازموینه
297DocType: Delivery NoteInstallation Statusنصب او وضعیت
298DocType: BOMQuality Inspection Templateد کیفیت معاینه کول
299apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}تاسو غواړئ چې د حاضرۍ د اوسمهالولو؟ <br> اوسنی: {0} \ <br> حاضر: {1}
300apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
301DocType: ItemSupply Raw Materials for Purchaseرسولو لپاره خام توکي د رانيول
302DocType: Agriculture Analysis CriteriaFertilizerسرې
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر
304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
305DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Itemد بانک بیان پیسې د رسیدنې توکي
306DocType: Products SettingsShow Products as a Listانکړپټه ښودل محصوالت په توګه بشپړفهرست
307DocType: Salary DetailTax on flexible benefitد لچک وړ ګټې باندې مالیه
308apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reached{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
309DocType: Student Admission ProgramMinimum Ageلږ تر لږه عمر
310apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematicsبېلګه: د اساسي ریاضیاتو
311DocType: CustomerPrimary Addressلومړني پته
312apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff Qtyمختلف مقدار
313DocType: Production PlanMaterial Request Detailد موادو غوښتنې وړاندیز
314DocType: Selling SettingsDefault Quotation Validity Daysد داوطلبۍ د داوطلبۍ ورځې ورځې
315apps/erpnext/erpnext/controllers/accounts_controller.py +886To include tax in row {0} in Item rate, taxes in rows {1} must also be includedپه قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
316DocType: SMS CenterSMS CenterSMS مرکز
317DocType: Payroll EntryValidate Attendanceحاضری تصدیق کول
318DocType: Sales InvoiceChange Amountد بدلون لپاره د مقدار
319DocType: Party Tax Withholding ConfigCertificate Receivedسند ترلاسه شو
320DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.د B2C لپاره د انوائس ارزښت ټاکئ. B2CL او B2CS د دې انوائس ارزښت پر اساس حساب شوي.
321DocType: BOM Update ToolNew BOMنوي هیښ
322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed Proceduresټاکل شوي کړنلارې
323apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSیواځې POS ښودل
324DocType: Supplier GroupSupplier Group Nameد سپلویزی ګروپ نوم
325DocType: DriverDriving License Categoriesد موټر چلولو جوازونو کټګوري
326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery Dateمهرباني وکړئ د سپارلو نېټه ولیکئ
327DocType: Depreciation ScheduleMake Depreciation Entryد استهالک د داخلولو د کمکیانو لپاره
328DocType: Closed DocumentClosed Documentتړل شوی لاسوند
329DocType: HR SettingsLeave Settingsپریښودل ترتیبات
330apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesد پوستونو شمیر کیدی شي د کارکونکو اوسني شمیر کم نشي
331DocType: Appraisal Template GoalKRAKRA
332DocType: LeadRequest Typeغوښتنه ډول
333DocType: Purpose of TravelPurpose of Travelد سفر موخه
334DocType: Payroll PeriodPayroll Periodsد معاش اندازه
335apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeeد کارګر د کمکیانو لپاره
336apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingbroadcasting
337apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)د POS د سیٹ اپ طریقه (آنلاین / آف لائن)
338DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work Orderد کاري امرونو په وړاندې د وخت وختونو جوړول. عملیات باید د کار د نظم په وړاندې تعقیب نشي
339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144Executionد اجرا
340apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.د عملیاتو په بشپړه توګه کتل ترسره.
341DocType: Asset Maintenance LogMaintenance Statusد ساتنې حالت
342apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Detailsد غړیتوب تفصیلات
343apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
344apps/erpnext/erpnext/config/selling.py +52Items and Pricingتوکي او د بیې ټاکل
345apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total ساعتونو: {0}
346apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0}
347DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR -YYYY-
348DocType: Drug PrescriptionIntervalانټرالول
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211Preferenceغوره توب
350DocType: SupplierIndividualانفرادي
351DocType: Academic TermAcademics Userپوهانو کارن
352DocType: Cheque Print TemplateAmount In Figureاندازه په شکل کې
353DocType: Loan ApplicationLoan Infoد پور پيژندنه
354apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.د ساتنې کتنو پلان.
355DocType: Supplier Scorecard PeriodSupplier Scorecard Periodد سپړاوی د کرایې دوره
356DocType: Support SettingsSearch APIsد API لټونونه
357DocType: Share TransferShare Transferد شریک لیږد
358Expiring Membershipsد غړیتوب پای ته رسیدو
359DocType: POS ProfileCustomer Groupsپيرودونکو ډلې
360apps/erpnext/erpnext/public/js/financial_statements.js +53Financial Statementsمالي بیانونه
361DocType: GuardianStudentsزده کوونکي
362apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.لپاره درخواست قیمتونو او د تخفیف اصول.
363DocType: Daily Work SummaryDaily Work Summary Groupد ورځني کاري لنډیز ګروپ
364DocType: Practitioner ScheduleTime Slotsد وخت وختونه
365apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingد بیې په لېست باید د شځينه يا خرڅول د تطبيق وړ وي
366DocType: Shift AssignmentShift Requestد شفټ غوښتنه
367apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0}
368DocType: Pricing RuleDiscount on Price List Rate (%)تخفیف پر بیې لېست کچه)٪ (
369apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Templateد توکي ټکي
370DocType: Job OfferSelect Terms and Conditionsمنتخب اصطلاحات او شرایط
371apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueله جملې څخه د ارزښت
372DocType: Bank Statement Settings ItemBank Statement Settings Itemد بانکي بیان ترتیبات توکي
373DocType: Woocommerce SettingsWoocommerce Settingsد واو کامیریک امستنې
374DocType: Production PlanSales Ordersخرڅلاو امر
375apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاسلیک ډول وټاکئ.
376DocType: Purchase Taxes and ChargesValuationسنجي
377apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as Defaultد جال په توګه ترتیب کړئ
378Purchase Order Trendsپیري نظم رجحانات
379apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customersګمرکونو ته لاړ شئ
380DocType: Hotel Room ReservationLate Checkinناوخته چک وګورئ
381apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkد مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
382DocType: SG Creation Tool CourseSG Creation Tool CourseSG خلقت اسباب کورس
383DocType: Bank Statement Transaction Invoice ItemPayment Descriptionد تادیاتو تفصیل
384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockناکافي دحمل
385DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingناتوانې ظرفیت د پلان او د وخت د معلومولو
386DocType: Email DigestNew Sales Ordersنوي خرڅلاو امر
387DocType: Bank AccountBank Accountد بانک ګڼوڼ
388DocType: Travel ItineraryCheck-out Dateد چیک نیټه
389DocType: Leave TypeAllow Negative Balanceد منفی توازن اجازه
390apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'تاسو د پروژې ډول &#39;بهرني&#39; نه ړنګولی شئ
391apps/erpnext/erpnext/public/js/utils.js +274Select Alternate Itemبدیل توکي غوره کړئ
392DocType: EmployeeCreate Userکارن جوړول
393DocType: Selling SettingsDefault Territorydefault خاوره
394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisionټلويزيون د
395DocType: Work Order OperationUpdated via 'Time Log'روز &#39;د وخت څېره&#39; له لارې
396apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.پیرودونکي یا عرضه کوونکي غوره کړئ.
397apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
398apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایډ {2} څخه {3}
399DocType: Naming SeriesSeries List for this Transactionد دې پیسو د انتقال د لړۍ بشپړفهرست
400DocType: CompanyEnable Perpetual Inventoryدايمي موجودي فعال
401DocType: Bank GuaranteeCharges Incurredلګښتونه مصرف شوي
402DocType: CompanyDefault Payroll Payable AccountDefault د معاشاتو د راتلوونکې حساب
403apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Groupتازه بريښناليک ګروپ
404DocType: Sales InvoiceIs Opening Entryده انفاذ پرانيستل
405DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. که ناباوره شوی وي، توکي به د پلورنې انوونټ کې حاضر نه وي، مګر د ډله ایزې ازموینې په جوړولو کې کارول کیدی شي.
406DocType: Customer GroupMention if non-standard receivable account applicableیادونه که غیر معیاري ترلاسه حساب د تطبيق وړ
407DocType: Course ScheduleInstructor Nameد لارښوونکي نوم
408DocType: CompanyArrear Componentد ارار برخې
409DocType: Supplier ScorecardCriteria Setupمعیار معیار
410apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before Submitد ګدام مخکې اړتیا سپارل
411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onد ترلاسه
412DocType: Codification TableMedical Codeروغتیایی کود
413apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextایمیزون سره د ERPNext سره نښلول
414apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Companyمهرباني وکړئ د شرکت ته ننوځي
415DocType: Delivery Note ItemAgainst Sales Invoice Itemپه وړاندې د خرڅلاو صورتحساب د قالب
416DocType: Agriculture Analysis CriteriaLinked Doctypeتړل شوي دکتیک ډول
417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from Financingله مالي خالص د نغدو
418apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage ډک شي، نه د ژغورلو نه
419DocType: LeadAddress & Contactپته تماس
420DocType: Leave AllocationAdd unused leaves from previous allocationsد تیرو تخصیص ناکارول پاڼي ورزیات کړئ
421DocType: Sales PartnerPartner websiteهمکار ویب پاڼه
422DocType: Restaurant Order EntryAdd ItemAdd د قالب
423DocType: Party Tax Withholding ConfigParty Tax Withholding Configد ګوند مالیاتي مالیه تڼۍ
424DocType: Lab TestCustom Resultد ګمرکي پایلې
425DocType: Delivery StopContact Nameتماس نوم
426DocType: Course Assessment CriteriaCourse Assessment Criteriaکورس د ارزونې معیارونه
427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: د مالیې ادرس:
428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: د زده کونکي ID:
429DocType: POS Customer GroupPOS Customer GroupPOS پيرودونکو ګروپ
430DocType: Healthcare PractitionerPractitioner Schedulesد تمرین کونکي جدولونه
431DocType: Cheque Print TemplateLine spacing for amount in wordsلپاره په لفظ اندازه ليکې تشه
432DocType: VehicleAdditional Detailsاضافي نورولوله
433apps/erpnext/erpnext/templates/generators/bom.html +85No description givenنه توضيحات ورکړل
434apps/erpnext/erpnext/config/buying.py +13Request for purchase.لپاره د اخیستلو غوښتنه وکړي.
435DocType: POS Closing Voucher DetailsCollected Amountراغونډ شوي مقدار
436DocType: Lab TestSubmitted Dateسپارل شوی نیټه
437apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectدا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
438Open Work Ordersد کار خلاص فعالیتونه
439DocType: Healthcare PractitionerOut Patient Consulting Charge Itemد ناروغانو مشوره ورکول د محصول توکي
440DocType: Payment TermCredit Monthsد کریډیټ میاشت
441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0خالص د معاشونو نه شي کولای 0 څخه کم وي
442DocType: ContractFulfilledبشپړ شوی
443DocType: Inpatient RecordDischarge Scheduledلګول شوی ویش
444apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of Joiningکرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
445DocType: POS Closing VoucherCashierکیشیر
446apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per Yearروان شو هر کال
447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.د کتارونو تر {0}: مهرباني وکړئ وګورئ &#39;آیا پرمختللی&#39; حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
448apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}ګدام {0} نه شرکت سره تړاو نه لري {1}
449DocType: Email DigestProfit & Lossګټه او زیان
450apps/erpnext/erpnext/utilities/user_progress.py +147Litreني
451DocType: TaskTotal Costing Amount (via Time Sheet)Total لګښت مقدار (د وخت پاڼه له لارې)
452apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groupsلطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ
453apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete Jobبشپړ دنده
454DocType: Item Website SpecificationItem Website Specificationد قالب د ځانګړتیاوو وېب پاڼه
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave Blockedد وتو بنديز لګېدلی
456apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
457apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesبانک توکي
458DocType: CustomerIs Internal Customerداخلي پیرودونکي دي
459DocType: CropAnnualکلنی
460apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
461DocType: Stock Reconciliation ItemStock Reconciliation Itemدحمل پخلاينې د قالب
462DocType: Stock EntrySales Invoice Noخرڅلاو صورتحساب نه
463apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply Typeد سپړنې ډول
464DocType: Material Request ItemMin Order QtyMin نظم Qty
465DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseد زده کونکو د ګروپ خلقت اسباب کورس
466DocType: LeadDo Not Contactنه د اړيکې
467apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationهغه خلک چې په خپل سازمان د درس
468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software Developerد پوستکالي د پراختیا
469DocType: ItemMinimum Order Qtyلږ تر لږه نظم Qty
470DocType: SupplierSupplier Typeعرضه ډول
471DocType: Course Scheduling ToolCourse Start Dateد کورس د پیل نیټه
472Student Batch-Wise Attendanceد زده کونکو د دسته تدبيراومصلحت سره حاضريدل
473DocType: POS ProfileAllow user to edit Rateاجازه کارونکي ته د نرخ د سمولو
474DocType: ItemPublish in Hubپه مرکز د خپرېدو
475DocType: Student AdmissionStudent Admissionد زده کونکو د شاملیدو
476TerretoryTerretory
477apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelled{0} د قالب دی لغوه
478apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateد استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
479DocType: Contract TemplateFulfilment Terms and Conditionsد بشپړتیا شرایط او شرایط
480apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material Requestد موادو غوښتنه
481DocType: Bank ReconciliationUpdate Clearance Dateتازه چاڼېزو نېټه
482GSTR-2GSTR-2
483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1}
484DocType: Salary SlipTotal Principal Amountټول اصلي مقدار
485DocType: Student GuardianRelationد خپلوي
486DocType: Student GuardianMotherمور
487DocType: Restaurant ReservationReservation End Timeد خوندیتوب پای وخت
488DocType: CropBiennialدوه کلن
489BOM Variance Reportد بام متفاوت راپور
490apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.له پېرودونکي تاييد امر.
491DocType: Purchase Receipt ItemRejected Quantityرد مقدار
492apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdد پیسو غوښتنه {0} جوړه شوې
493DocType: Inpatient RecordAdmitted Datetimeاعتراف شوی وخت
494DocType: Work OrderBackflush raw materials from work-in-progress warehouseد کار په پرمختګ کې ګودام څخه د پسونو خاموش توکي
495apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Ordersپرانیستونکي څیزونه
496apps/erpnext/erpnext/healthcare/setup.py +187Low Sensitivityلږ حساسیت
497apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncسپارښتنه د همغږۍ لپاره بیا ځای پرځای شوه
498DocType: Notification ControlNotification Controlخبرتیا د کنټرول
499apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingمهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې
500DocType: LeadSuggestionsوړانديزونه
501DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.ټولګې د قالب په دې خاوره ګروپ-هوښيار بودجې. تاسو هم کولای شو د ويش د ټاکلو موسمي شامل دي.
502DocType: Payment TermPayment Term Nameد تادیاتو اصطالح نوم
503DocType: Healthcare SettingsCreate documents for sample collectionد نمونو راټولولو لپاره اسناد چمتو کړئ
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
505apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service Unitsد روغتیا ټولو خدماتو واحدونه
506DocType: Bank AccountAddress HTMLپته د HTML
507DocType: LeadMobile No.د موبايل په شمیره
508apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of Paymentsد تادیاتو موډل
509DocType: Maintenance ScheduleGenerate Scheduleتولید مهال ويش
510DocType: Purchase Invoice ItemExpense Headاخراجاتو مشر
511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstمهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول
512DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. تاسو کولی شئ ټول هغه دندې وټاکئ کوم چې دلته د دې فصل لپاره ترسره کیږي. د ورځې ساحه د هغې ورځې د یادولو لپاره کارول کیږي چې دنده یې باید ترسره شي، 1 لومړی ورځ، او نور.
513DocType: Student Group StudentStudent Group Studentد زده کونکو د ګروپ د زده کوونکو
514apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestتازه
515DocType: Asset Maintenance Task2 Yearlyدوه کلن
516DocType: Education SettingsEducation Settingsد زده کړې ترتیبات
517DocType: Vehicle ServiceInspectionتفتیش
518DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL -YYYY.-
519DocType: Exchange Rate Revaluation AccountBalance In Base Currencyبیلانس په اساس په اسعارو کې
520DocType: Supplier Scorecard Scoring StandingMax Gradeلوړې درجې
521DocType: Email DigestNew Quotationsنوي Quotations
522apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
523DocType: Journal EntryPayment Orderد تادیې امر
524DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeد کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
525DocType: Tax RuleShipping Countyانتقال County
526DocType: Currency ExchangeFor Sellingد پلورلو لپاره
527apps/erpnext/erpnext/config/desktop.py +159Learnوکړئ
528DocType: Purchase Invoice ItemEnable Deferred Expenseد لیږد شوي لګښت فعالول
529DocType: AssetNext Depreciation Dateبل د استهالک نېټه
530apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeفعالیت لګښت په سلو کې د کارګر
531DocType: Accounts SettingsSettings for Accountsلپاره حسابونه امستنې
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
533apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage خرڅلاو شخص د ونو.
534apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.د لارو پروسس نشي کولی، ځکه چې د ګوګل نقشه ترتیبونه نافعال شوي دي.
535DocType: Job ApplicantCover Letterد خط کور
536apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearبيالنس Cheques او سپما او پاکول
537DocType: ItemSynced With Hubدفارسی د مرکزي
538DocType: DriverFleet Managerد بیړیو د مدير
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2}
540apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong Passwordغلط شفر
541DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY-
542DocType: ItemVariant Ofد variant
543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'بشپړ Qty نه شي کولای په پرتله &#39;Qty تولید&#39; وي
544DocType: Period Closing VoucherClosing Account Headحساب مشر تړل
545DocType: EmployeeExternal Work Historyبهرني کار تاریخ
546apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference Errorمتحدالمال ماخذ کې تېروتنه
547apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Cardد زده کوونکو راپور ورکونکی
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin Codeد پنډ کوډ څخه
549DocType: Appointment TypeIs Inpatientپه داخل کښی دی
550apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 نوم
551DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري.
552DocType: Cheque Print TemplateDistance from left edgeکيڼې څنډې څخه فاصله
553apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2})
554DocType: LeadIndustryصنعت
555DocType: BOM ItemRate & Amountاندازه او مقدار
556DocType: BOMTransfer Material Against Job Cardد کارت کارت په وړاندې د توکو لېږد
557DocType: Stock SettingsNotify by Email on creation of automatic Material Requestد اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
558apps/erpnext/erpnext/healthcare/setup.py +191Resistantمقاومت
559apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}مهرباني وکړئ د هوټل روم شرح په {}
560DocType: Journal EntryMulti Currencyڅو د اسعارو
561DocType: Bank Statement Transaction Invoice ItemInvoice Typeصورتحساب ډول
562DocType: Employee Benefit ClaimExpense Proofد پیسو لګښت
563apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}خوندي کول {0}
564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery Noteد سپارنې پرمهال یادونه
565DocType: Patient EncounterEncounter Impressionاغیزه اغیزه
566apps/erpnext/erpnext/config/learn.py +82Setting up Taxesمالیات ترتیبول
567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold Assetد شتمنيو د دلال لګښت
568DocType: VolunteerMorningسهار
569apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
570DocType: Program Enrollment ToolNew Student Batchد زده کوونکو نوې ډله
571apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} په قالب د مالياتو د دوه ځله ننوتل
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesلنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
573DocType: Student ApplicantAdmittedاعتراف وکړ
574DocType: WorkstationRent Costد کرايې لګښت
575apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After Depreciationاندازه د استهالک وروسته
576apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsراتلونکو جنتري پیښې
577apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributesمختلف ډولونه
578apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearلطفا مياشت او کال وټاکئ
579DocType: EmployeeCompany Emailشرکت دبرېښنا ليک
580DocType: GL EntryDebit Amount in Account Currencyپه حساب د اسعارو ډیبیټ مقدار
581DocType: Supplier ScorecardScoring Standingsد معیارونو ډیریدل
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueنظم ارزښت
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueنظم ارزښت
584DocType: Certified ConsultantCertified Consultantتصدیق شوي مشاور
585apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferبانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو
586DocType: Shipping RuleValid for Countriesلپاره د اعتبار وړ هیوادونه
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setدا د قالب يو کينډۍ ده او په معاملو کې نه شي کارېدلی. د قالب صفاتو به د بېرغونو کې کاپي شي، مګر نه کاپي &#39;ټاکل شوې ده
588DocType: Grant ApplicationGrant Applicationد وړیا مرستو غوښتنه
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal نظم نیول کیږی
590DocType: Certification ApplicationNot Certifiedتصدیق شوی ندی
591DocType: Asset Value AdjustmentNew Asset Valueد نوي شتمني ارزښت
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyپه ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
593DocType: Course Scheduling ToolCourse Scheduling Toolکورس اوقات اوزار
594apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
595DocType: Crop CycleLInked Analysisمحدود معلومات
596DocType: POS Closing VoucherPOS Closing Voucherد POS وتلو سوغاتر
597DocType: ContractLapsedتاوان
598DocType: Item TaxTax Rateد مالياتو د Rate
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsد غوښتنلیک موده نشي کولی د تخصیص دوه ریکارډونو کې وي
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based Onد فرعي قراردادیانو پر بنسټ د بیرغول خاموش مواد
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedپیري صورتحساب {0} لا وسپارل
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan Itemد موادو د غوښتنې پلان توکي
605DocType: Leave TypeAllow Encashmentد منلو اجازه ورکړه
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-Groupد غیر ګروپ ته واړوئ
607DocType: Project UpdateGood/Steadyښه / ثابت
608DocType: Bank Statement Transaction Invoice ItemInvoice Dateصورتحساب نېټه
609DocType: GL EntryDebit Amountډیبیټ مقدار
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
611DocType: Support Search SourceResponse Result Key Pathد ځواب پایلې کلیدي لار
612DocType: Journal EntryInter Company Journal Entryد انټرنیټ جریان ژورنال
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentمهرباني مل وګورئ
615DocType: Purchase Order% Received٪ د ترلاسه
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsد زده کونکو د ډلو جوړول
617DocType: VolunteerWeekendsاونۍ
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note Amountاعتبار يادونه مقدار
619DocType: Setup Progress ActionAction Documentد عمل سند
620DocType: Chapter MemberWebsite URLد ویب پاڼې یو آر ایل
621Finished Goodsپای ته سامانونه
622DocType: Delivery NoteInstructionsلارښوونه:
623DocType: Quality InspectionInspected Byتفتیش By
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS -YYYY-
625DocType: Asset Maintenance LogMaintenance Typeد ساتنې ډول
626apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} په کورس کې شامل نه {2}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: د زده کونکی نوم:
628DocType: POS Closing Voucher DetailsDifferenceتوپیر
629DocType: Delivery SettingsDelay between Delivery Stopsد سپارلو بندیزونو ترمنځ ځنډ
630apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1}
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.داسې ښکاري چې د سرور د ګورتورډ کنټرول سره یو مسله وي. اندیښنه مه کوئ، د ناکامۍ په صورت کې، ستاسو د حساب رقم به بیرته ترلاسه شي.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext قالب
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemsسامان ورزیات کړئ
634DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterد قالب د کیفیت د تفتیش د پاراميټر
635DocType: Leave ApplicationLeave Approver Nameپريږدئ Approver نوم
636DocType: Depreciation ScheduleSchedule Dateمهال ويش نېټه
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked Itemډک د قالب
639DocType: Job Offer TermJob Offer Termد دندې وړاندیز موده
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.د معاملو اخلي تلواله امستنو.
641apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromاجباري ډګر - لاسه زده کونکو له
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromاجباري ډګر - لاسه زده کونکو له
644DocType: Program EnrollmentEnrolled coursesثبت شوي کورسونه
645DocType: Program EnrollmentEnrolled coursesثبت شوي کورسونه
646DocType: Currency ExchangeCurrency Exchangeد پیسو د بدلولو
647DocType: Opening Invoice Creation Tool ItemItem Nameد قالب نوم
648DocType: Authorization RuleApproving User (above authorized value)تصویب کارن (اجازه ارزښت پورته)
649DocType: Email DigestCredit Balanceپورونو د بیلانس
650DocType: EmployeeWidowedکونډې
651DocType: Request for QuotationRequest for Quotationلپاره د داوطلبۍ غوښتنه
652DocType: Healthcare SettingsRequire Lab Test Approvalد لابراتوار ازموینې ته اړتیا
653DocType: Salary Slip TimesheetWorking Hoursکار ساعتونه
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total Outstandingبشپړ شوی
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
656DocType: Dosage StrengthStrengthځواک
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new Customerیو نوی پيرودونکو جوړول
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring Onد وخت تمه کول
659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersرانيول امر جوړول
661Purchase Registerرانيول د نوم ثبتول
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundناروغ ندی موندلی
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable Chargesد تطبيق په تور
665DocType: WorkstationConsumable Costد مصرف لګښت
666DocType: Purchase ReceiptVehicle Dateموټر نېټه
667DocType: Student LogMedicalد طب
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingد له لاسه ورکولو لامل
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select Drugمهرباني وکړئ د مخدره توکو انتخاب وکړئ
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the Leadسرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
672DocType: AnnouncementReceiverد اخيستونکي
673DocType: LocationArea UOMساحه UOM
674apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34Opportunitiesفرصتونه
676DocType: Lab Test TemplateSingleمجرد
677DocType: Compensatory Leave RequestWork From Dateد نېټې څخه کار
678DocType: Salary SlipTotal Loan Repaymentټول پور بيرته ورکول
679DocType: Project UserView attachmentsضمیمه وګورئ
680DocType: AccountCost of Goods Soldد اجناسو د لګښت پلورل
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Centerلطفا لګښت مرکز ته ننوځي
682DocType: Drug PrescriptionDosageډوډۍ
683DocType: Journal Entry AccountSales Orderخرڅلاو نظم
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. د پلورلو نرخ
685DocType: Assessment PlanExaminer NameExaminer نوم
686DocType: Lab Test TemplateNo Resultنه د پايلو
687DocType: Purchase Invoice ItemQuantity and Rateکمیت او Rate
688DocType: Delivery Note% Installed٪ ولګول شو
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstمهرباني وکړئ د شرکت نوم د لومړي ننوځي
692DocType: Travel ItineraryNon-Vegetarianغیر سبزیج
693DocType: Purchase InvoiceSupplier Nameعرضه کوونکي نوم
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manualد ERPNext لارښود ادامه
695DocType: HR SettingsShow Leaves Of All Department Members In Calendarد ټولو څانګو د غړو پاڼي په Calendar کې ښکاره کړئ
696DocType: Purchase Invoice01-Sales Returnد پلور پلورنې 01
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on Holdپه موقتي توګه ساتل
698DocType: AccountIs Groupدی ګروپ
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOپه اتوماتيک ډول سریال ترانسفارمرونو د ټاکلو په موخه د پر بنسټ د FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessچيک عرضه صورتحساب شمېر لوړوالی
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Detailsد ابتدائی پته تفصیلات
702DocType: Vehicle ServiceOil Changeد تیلو د بدلون
703DocType: Leave EncashmentLeave Balanceتوازن پریږدئ
704DocType: Asset Maintenance LogAsset Maintenance Logد شتمنیو ساتنه لوستل
705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;د Case شمیره&#39; کولای &#39;له Case شمیره&#39; لږ نه وي
706DocType: Certification ApplicationNon Profitغیر ګټه
707DocType: Production PlanNot Startedپیل نه دی
708DocType: LeadChannel Partnerچینل همکار
709DocType: AccountOld Parentزاړه Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearاجباري ډګر - تعليمي کال د
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearاجباري ډګر - تعليمي کال د
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} د {2} {3} سره تړاو نلري.
713DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: د خام توکي په وړاندې عملیات اړین دي {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
717DocType: Setup Progress ActionMin Doc Countد کانونو شمیرنه
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.د ټولو د توليد د پروسې Global امستنې.
719DocType: Accounts SettingsAccounts Frozen Uptoجوړوي ګنګل ترمړوندونو پورې
720DocType: SMS LogSent Onته وليږدول د
721apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes Tableځانتیا د {0} په صفات جدول څو ځلې غوره
722DocType: HR SettingsEmployee record is created using selected field. د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ.
723DocType: Sales OrderNot Applicableکاروړی نه دی
724DocType: Amazon MWS SettingsUKبرطانيه
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Itemد انوائس توکي پرانیزي
726DocType: Request for Quotation ItemRequired Dateد اړتیا نېټه
727DocType: Delivery NoteBilling Addressدبیل پته
728DocType: Bank Statement SettingsStatement Headersد بیان سرلیکونه
729DocType: Travel RequestCostingلګښت
730DocType: Tax RuleBilling Countyد بیلونو په County
731DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountکه وکتل، د مالیې د مقدار په پام کې به شي ځکه چې لا له وړاندې په د چاپ Rate / چاپ مقدار شامل
732DocType: Request for QuotationMessage for Supplierد عرضه پيغام
733DocType: Job CardWork Orderد کار امر
734DocType: Sales InvoiceTotal QtyTotal Qty
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 بريښناليک ID
736DocType: ItemShow in Website (Variant)په ویب پاڼه ښودل (متحول)
737DocType: EmployeeHealth Concernsروغتیا اندیښنې
738DocType: Payroll EntrySelect Payroll Periodانتخاب د معاشاتو د دورې
739DocType: Purchase InvoiceUnpaidمعاش
740apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleخرڅلاو لپاره خوندي دي
741DocType: Packing SlipFrom Package No.له مجموعې شمیره
742DocType: Item AttributeTo Rangeته Range
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Depositsامنيت او د سپما
744apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodد ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود
745DocType: Student Report Generation ToolAttended by Parentsد والدینو لخوا تمرکز
746DocType: Inpatient RecordAB PositiveAB مثبت دی
747DocType: Job OpeningDescription of a Job Openingد دنده تفصيل پرانیستل
748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayد نن په تمه فعالیتونو
749DocType: Salary StructureSalary Component for timesheet based payroll.د timesheet پر بنسټ د معاشونو د معاش برخه.
750DocType: DriverApplicable for external driverد بهرني ډرایور لپاره د تطبیق وړ
751DocType: Sales Order ItemUsed for Production Planد تولید پلان لپاره کارول کيږي
752DocType: LoanTotal Paymentټول تاديه
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.
754DocType: Manufacturing SettingsTime Between Operations (in mins)د وخت عملیاتو تر منځ (په دقیقه)
755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsپو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی
756DocType: Healthcare Service UnitOccupiedاشغال شوی
757DocType: Clinical ProcedureConsumablesمصرفونه
758apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} د {1} ده لغوه نو د عمل نه بشپړ شي
759DocType: CustomerBuyer of Goods and Services.د توکو او خدماتو د اخستونکو لپاره.
760DocType: Journal EntryAccounts Payableورکړې وړ حسابونه
761DocType: PatientAllergiesالندي
762apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemد ټاکل شوي BOMs د همدغه توکي نه دي
763apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item Codeد توکو کوډ بدل کړئ
764DocType: Supplier Scorecard StandingNotify Otherنور ته خبرتیا ورکړئ
765DocType: Vital SignsBlood Pressure (systolic)د وینی فشار
766DocType: Item PriceValid Uptoد اعتبار وړ ترمړوندونو پورې
767DocType: Training EventWorkshopد ورکشاپ
768DocType: Supplier Scorecard Scoring StandingWarn Purchase Ordersد پیرودونکو لارښوونه وڅېړئ
769apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
770DocType: Employee Tax Exemption Proof SubmissionRented From Dateله نېټه څخه کرایه شوی
771apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to Buildبس برخي د جوړولو
772DocType: POS Profile UserPOS Profile Userد پی ایس پی پی ایل کارن
773apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRow {0}: د استملاک د پیل نیټه اړینه ده
774DocType: Purchase Invoice ItemService Start Dateد خدماتو د پیل نیټه
775DocType: Subscription InvoiceSubscription Invoiceد ګډون تفتیش
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomeمستقيم عايداتو
777DocType: Patient AppointmentDate TImeنیټه او وخت
778apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by Accountنه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
779apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative Officerاداري مامور
780apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesد شرکت او مالیاتو ترتیب کول
781apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Courseلطفا کورس انتخاب
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Courseلطفا کورس انتخاب
783DocType: Codification TableCodification Tableد کوډیزشن جدول
784DocType: Timesheet DetailHrsبجو
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select Companyمهرباني وکړئ د شرکت وټاکئ
786DocType: Stock Entry DetailDifference Accountتوپير اکانټ
787DocType: Purchase InvoiceSupplier GSTINعرضه GSTIN
788apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای.
789apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedلطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
790DocType: Work OrderAdditional Operating Costاضافي عملياتي لګښت
791DocType: Lab Test TemplateLab Routineلابراتوار
792apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsد سينګار
793apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance Logمهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه
794apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
795DocType: SupplierBlock Supplierد بلاک سپارل
796DocType: Shipping RuleNet Weightخالص وزن
797DocType: Job OpeningPlanned number of Positionsپلان شوي شمېره د پوستونو
798DocType: EmployeeEmergency Phoneبيړنۍ تيليفون
799apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} شتون نلري.
800apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyکشاورزی
801Serial No Warranty Expiryشعبه ګرنټی د پای
802DocType: Sales InvoiceOffline POS Nameد نالیکي POS نوم
803apps/erpnext/erpnext/utilities/user_progress.py +180Student Applicationد زده کونکي غوښتنلیک
804DocType: Bank Statement Transaction Payment ItemPayment Referenceد تادیاتو سرچینه
805DocType: SupplierHold Typeډول ډول ونیسئ
806apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%لطفا لپاره قدمه 0٪ ټولګي تعریف
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%لطفا لپاره قدمه 0٪ ټولګي تعریف
808DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Itemد بانک بیان پیسې د تادیاتو توکي
809DocType: Sales OrderTo Deliverته تحویل
810DocType: Purchase Invoice ItemItemد قالب
811apps/erpnext/erpnext/healthcare/setup.py +188High Sensitivityلوړ حساسیت
812apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.رضاکارانه ډول ډول ډول معلومات
813DocType: Cash Flow Mapping TemplateCash Flow Mapping Templateد نغدو فلو نقشه اخیستنې ټکي
814DocType: Travel RequestCosting Detailsد لګښت لګښتونه
815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return Entriesبیرته راستنيدنې وښایاست
816apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionسریال نه توکی نه شي کولای یوه برخه وي
817DocType: Journal EntryDifference (Dr - Cr)توپير (ډاکټر - CR)
818DocType: Bank GuaranteeProvidingچمتو کول
819DocType: AccountProfit and Lossګټه او زیان
820apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredاجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي
821DocType: PatientRisk Factorsد خطر فکتورونه
822DocType: PatientOccupational Hazards and Environmental Factorsمسلکی خطرونه او چاپیریال عوامل
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
824DocType: Vital SignsRespiratory rateد تناسب کچه
825apps/erpnext/erpnext/config/stock.py +337Managing Subcontractingد اداره کولو په ټیکه
826DocType: Vital SignsBody Temperatureد بدن درجه
827DocType: ProjectProject will be accessible on the website to these usersپروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي
828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}{0} {1} نشي کولی ځکه چې سیریل نمبر {2} د ګودام پورې تړاو نلري {3}
829DocType: Detected DiseaseDiseaseناروغ
830DocType: CompanyDefault Deferred Expense Accountد ټاکل شوي مصرف شوي مصرف حساب
831apps/erpnext/erpnext/config/projects.py +29Define Project type.د پروژې ډول تعریف کړئ.
832DocType: Supplier ScorecardWeighting Functionد وزن کولو دنده
833DocType: Healthcare PractitionerOP Consulting Chargeد OP مشاورت چارج
834apps/erpnext/erpnext/utilities/user_progress.py +28Setup your خپل جوړ کړئ
835DocType: Student Report Generation ToolShow Marksنښانې ښکاره کړئ
836DocType: Support SettingsGet Latest Queryوروستنۍ پوښتنې ترلاسه کړئ
837DocType: QuotationRate at which Price list currency is converted to company's base currencyپه ميزان کي د بیو د لست د اسعارو دی چې د شرکت د اډې اسعارو بدل
838apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}ګڼون {0} نه پورې شرکت نه لري چې: {1}
839apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbbreviation لا د بل شرکت لپاره کارول
840DocType: Selling SettingsDefault Customer GroupDefault پيرودونکو ګروپ
841DocType: EmployeeIFSC Codeد IFSC کود
842DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionکه ناتوان، &#39;غونډ مونډ Total&#39; ډګر به په هيڅ معامله د لیدو وړ وي
843DocType: BOMOperating Costعادي لګښت
844DocType: CropProduced Itemsتولید شوي توکي
845DocType: Bank Statement Transaction EntryMatch Transaction to Invoicesد انوګانو لپاره راکړې ورکړه
846DocType: Sales Order ItemGross Profitټولټال ګټه
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock Invoiceد انوون انډول
848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0بهرمن نه شي کولای 0 وي
849DocType: CompanyDelete Company Transactionsشرکت معاملې ړنګول
850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
851DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdd / سمول مالیات او په تور
852DocType: Payment Entry ReferenceSupplier Invoice Noعرضه صورتحساب نه
853DocType: TerritoryFor referenceد ماخذ
854DocType: Healthcare SettingsAppointment Confirmationد تایید تصدیق
855DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP -YYYY.-
856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)تړل د (سي آر)
858apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Helloسلام
859apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemخوځول د قالب
860DocType: Employee IncentiveIncentive Amountحساس مقدار
861DocType: Serial NoWarranty Period (Days)ګرنټی د دورې (ورځې)
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal Entryد پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ سره ورته وي
863DocType: Installation Note ItemInstallation Note Itemنصب او يادونه د قالب
864DocType: Production Plan ItemPending Qtyتصویبه Qty
865DocType: BudgetIgnoreله پامه
866apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} د {1} فعاله نه وي
867DocType: Woocommerce SettingsFreight and Forwarding Accountفریٹ او مخکښ حساب
868apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingد چاپ Setup چک ابعادو
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary Slipsد معاش معاشونه جوړ کړئ
870DocType: Vital SignsBloatedلوټ شوی
871DocType: Salary SlipSalary Slip Timesheetمعاش ټوټه Timesheet
872apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase Receiptعرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
873DocType: Item PriceValid Fromد اعتبار له
874DocType: Sales InvoiceTotal CommissionTotal کمیسیون
875DocType: Tax Withholding AccountTax Withholding Accountد مالیه ورکوونکي مالیه حساب
876DocType: Pricing RuleSales Partnerخرڅلاو همکار
877apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.د ټولو سپلویر کټګورډونه.
878DocType: Buying SettingsPurchase Receipt Requiredرانيول رسيد اړین
879DocType: Delivery NoteRailرېل
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work Orderپه صفار {0} کې هدف ګودام باید د کار امر په توګه وي
881apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredسنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableهیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstلطفا د شرکت او د ګوند ډول لومړی انتخاب
884apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultمخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی
885apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.د مالي / جوړوي کال.
886apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesجمع ارزښتونه
887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedبښنه غواړو، سریال وځيري نه مدغم شي
888DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from Shopifyپیرودونکي ګروپ به د ګروپي پیرودونکو لخوا د پیژندنې په وخت کې ټاکل شوي ګروپ ته وټاکي
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS Profileعلاقه د POS پروفیور ته اړتیا ده
890DocType: SupplierPrevent RFQsد آر ایف پی څخه مخنیوی وکړئ
891DocType: Hub UserHub Userحب کارن
892apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orderد کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
893apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو
894DocType: Project TaskProject Taskد پروژې د کاري
895DocType: Loyalty Point Entry RedemptionRedeemed Pointsسپارل شوي ټکي
896Lead Idسرب د Id
897DocType: C-Form Invoice DetailGrand Totalستره مجموعه
898DocType: Assessment PlanCourseکورس
899apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section Codeد برخې کود
900DocType: TimesheetPayslipورقې
901apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateنیمایي نیټه باید د نیټې او تر نیټې پورې وي
902apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartد توکي په ګاډۍ
903apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateمالي کال د پیل نیټه باید په پرتله مالي کال د پای نیټه زيات نه وي
904DocType: IssueResolutionد حل
905DocType: EmployeePersonal Bioشخصي بیو
906DocType: C-FormIVIV
907apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDد غړیتوب ID
908apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}تحویلوونکی: {0}
909DocType: QuickBooks MigratorConnected to QuickBooksد بکس بکسونو سره پيوستون
910DocType: Bank Statement Transaction EntryPayable Accountد تادیې وړ حساب
911DocType: Payment EntryType of Paymentد تادیاتو ډول
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryد نیمایي نیټه لازمي ده
913DocType: Sales OrderBilling and Delivery Statusد بیلونو او د محصول سپارل حالت
914DocType: Job ApplicantResume Attachmentسوانح ضميمه
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersتکرار پېرودونکي
916DocType: Leave Control PanelAllocateتخصيص
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variantبڼه جوړه کړئ
918DocType: Sales InvoiceShipping Bill Dateد تیلو لیږد نیټه
919DocType: Production PlanProduction Planد تولید پلان
920DocType: Opening Invoice Creation ToolOpening Invoice Creation Toolد انوائس د جوړولو وسیله پرانیزي
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales Returnخرڅلاو Return
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodنوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
923DocType: Stock SettingsSet Qty in Transactions based on Serial No Inputد سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
924Total Stock SummaryTotal سټاک لنډيز
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.تاسو کولی شئ یوازې د {0} خالي تشخیص او بودیجه {1} \ لپاره {2} لپاره د کارموندنې پلان په توګه {3} د پلار شرکت {4} لپاره.
926DocType: AnnouncementPosted Byخپرندوی
927DocType: ItemDelivered by Supplier (Drop Ship)تحویلوونکی له خوا عرضه (لاسرسئ کښتۍ)
928DocType: Healthcare SettingsConfirmation Messageتایید شوی پیغام
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.د اخستونکو پوتانشيل په ډیټابیس.
930DocType: Authorization RuleCustomer or Itemپیرودونکي یا د قالب
931apps/erpnext/erpnext/config/selling.py +28Customer database.پيرودونکو ډیټابیس.
932DocType: QuotationQuotation Toد داوطلبۍ
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle Incomeد منځني عايداتو
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)د پرانستلو په (آر)
935apps/erpnext/erpnext/stock/doctype/item/item.py +950Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeځانګړې اندازه نه کېدای شي منفي وي
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyمهرباني وکړئ د شرکت جوړ
938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyمهرباني وکړئ د شرکت جوړ
939DocType: Share BalanceShare Balanceد شریک بیلنس
940DocType: Amazon MWS SettingsAWS Access Key IDAWS د کیلي لاسرسي
941DocType: Employee Tax Exemption DeclarationMonthly House Rentمیاشتني کور کرایه
942DocType: Purchase Order ItemBilled Amtد بلونو د نننیو
943DocType: Training Result EmployeeTraining Result Employeeد روزنې د پايلو د کارګر
944DocType: WarehouseA logical Warehouse against which stock entries are made.يو منطقي ګدام چې پر وړاندې د سټاک زياتونې دي.
945apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountد مدیر مقدار
946DocType: Loan ApplicationTotal Payable Interestټول د راتلوونکې په زړه پوری
947apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}ټول ټاکل شوي: {0}
948DocType: Sales Invoice TimesheetSales Invoice Timesheetخرڅلاو صورتحساب Timesheet
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}ماخذ نه &amp; ماخذ نېټه لپاره اړتیا ده {0}
950DocType: Payroll EntrySelect Payment Account to make Bank Entryانتخاب د پیسو حساب ته د بانک د داخلولو لپاره
951DocType: Hotel SettingsDefault Invoice Naming SeriesDefault انوائس نومونې لړۍ
952apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollد پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processد اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
954DocType: Restaurant ReservationRestaurant Reservationد رستورانت ساتنه
955apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal Writingد پروپوزل ليکلو
956DocType: Payment Entry DeductionPayment Entry Deductionد پیسو د داخلولو Deduction
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upپورته کول
958apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via Emailپیرودونکي د بریښنالیک له لارې خبرتیاوي
959DocType: ItemBatch Number Seriesد بسته شمېره لړۍ
960apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idبل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
961DocType: Employee AdvanceClaimed Amountادعا شوې پیسې
962DocType: QuickBooks MigratorAuthorization Settingsد اجازې ترتیبات
963DocType: Travel ItineraryDeparture Datetimeد راتګ دوره
964DocType: CustomerCUST-.YYYY.-CUST -YYYY-
965DocType: Travel Request CostingTravel Request Costingد سفر غوښتنه لګښت
966apps/erpnext/erpnext/config/education.py +180Mastersبادارانو
967DocType: Employee OnboardingEmployee Onboarding Templateد کارموندنې کاري چوکاټ
968DocType: Assessment PlanMaximum Assessment Scoreاعظمي ارزونه نمره
969apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction Datesتازه بانک د راکړې ورکړې نیټی
970apps/erpnext/erpnext/config/projects.py +41Time Trackingد وخت د معلومولو
971DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERدوه ګونو لپاره لېږدول
972apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي
973DocType: Fiscal Year CompanyFiscal Year Companyمالي کال د شرکت
974DocType: Packing Slip ItemDN DetailDN تفصیلي
975DocType: Training EventConferenceکنفرانس
976DocType: Employee GradeDefault Salary Structureد معاش تنفسي جوړښت
977apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesځوابونه
978DocType: TimesheetBilledد بلونو د
979DocType: BatchBatch Descriptionدسته Description
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsد زده کوونکو د ډلو جوړول
981apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsد زده کوونکو د ډلو جوړول
982apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو.
983DocType: Supplier ScorecardPer Yearپه کال کې
984apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBپه دې پروګرام کې د داخلیدو لپاره د DOB مطابق
985DocType: Sales InvoiceSales Taxes and Chargesخرڅلاو مالیات او په تور
986DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP -YYYY.-
987DocType: Vital SignsHeight (In Meter)لوړې کچې (په مترۍ کې)
988DocType: StudentSibling Detailsورونړه نورولوله
989DocType: Vehicle ServiceVehicle Serviceموټر خدمتونه
990apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.په خپلکارې توګه د پر بنسټ د شرايطو نظر غوښتنه اچول کیږي.
991DocType: EmployeeReason for Resignationد استعفا دليل
992DocType: Sales InvoiceCredit Note Issuedاعتبار يادونه خپور شوی
993DocType: Project TaskWeightد وزن
994DocType: Payment ReconciliationInvoice/Journal Entry Detailsصورتحساب / ژورنال انفاذ په بشپړه توګه کتل
995apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1} نه مالي کال په {2}
996DocType: Buying SettingsSettings for Buying Moduleد شځينه ماډل امستنې
997apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}د شتمنیو د {0} نه شرکت سره تړاو نه لري {1}
998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstمهرباني وکړئ لومړی رانيول رسيد ننوځي
999DocType: Buying SettingsSupplier Naming Byعرضه کوونکي نوم By
1000DocType: Activity TypeDefault Costing RateDefault لګښت کچه
1001DocType: Maintenance ScheduleMaintenance Scheduleد ساتنې او مهال ويش
1002apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور
1003DocType: Employee PromotionEmployee Promotion Detailsد کارموندنې پرمختګ توضیحات
1004apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in Inventoryپه موجودي خالص د بدلون
1005DocType: EmployeePassport Numberد پاسپورټ ګڼه
1006apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2سره د اړیکو Guardian2
1007apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87Managerمدير
1008DocType: Payment EntryPayment From / Toد پیسو له / د
1009apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal Yearله مالي کال څخه
1010apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
1011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
1012apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;پر بنسټ&#39; او &#39;ډله په&#39; کولای شي په څېر نه وي
1013DocType: Sales PersonSales Person Targetsخرڅلاو شخص موخې
1014DocType: Work Order OperationIn minutesپه دقيقو
1015DocType: IssueResolution Dateلیک نیټه
1016DocType: Lab Test TemplateCompoundمرکب
1017DocType: OpportunityProbability (%)احتمال (٪)
1018apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch Notificationد لیږدولو خبرتیا
1019apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select Propertyملکیت غوره کړه
1020DocType: Student Batch NameBatch Nameدسته نوم
1021DocType: Fee ValidityMax number of visitد کتنې ډیره برخه
1022Hotel Room Occupancyد هوټل روم Occupancy
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet جوړ:
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
1025apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollکې شامل کړي
1026DocType: GST SettingsGST SettingsGST امستنې
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
1028DocType: Selling SettingsCustomer Naming Byپيرودونکو نوم By
1029DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportبه د زده کوونکو په توګه د زده کوونکو د حاضرۍ میاشتنی رپوټ وړاندې ښيي
1030DocType: Depreciation ScheduleDepreciation Amountد استهالک مقدار
1031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to Groupد ګروپ ته واړوئ
1032DocType: Activity CostActivity Typeفعالیت ډول
1033DocType: Request for QuotationFor individual supplierد انفرادي عرضه
1034DocType: BOM OperationBase Hour Rate(Company Currency)اډه قيامت کچه (د شرکت د اسعارو)
1035apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered Amountتحویلوونکی مقدار
1036DocType: Loyalty Point Entry RedemptionRedemption Dateد استملاک نېټه
1037DocType: Quotation ItemItem Balanceد قالب بیلانس
1038DocType: Sales InvoicePacking Listبسته بشپړفهرست
1039apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.رانيول امر ته عرضه ورکړل.
1040DocType: ContractContract Templateد تړون چوکاټ
1041DocType: Clinical Procedure ItemTransfer Qtyمقدار انتقال کړئ
1042DocType: Purchase Invoice ItemAsset Locationد ځای شتمني
1043DocType: Tax RuleShipping Zipcodeد لېږد زېرمو
1044apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1045DocType: Accounts SettingsReport Settingsد راپور امستنې
1046DocType: Activity CostProjects Userد پروژو د کارن
1047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedپه مصرف
1048apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول
1049DocType: AssetAsset Owner Companyد شتمنی مالکیت شرکت
1050DocType: CompanyRound Off Cost Centerپړاو لګښت مرکز
1051apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales Order{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي
1052apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material Transferد توکو لېږدونه د
1053DocType: Cost CenterCost Center Numberد لګښت مرکز شمیره
1054apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for د پاره لاره ونه موندل شوه
1055apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)د پرانستلو په (ډاکټر)
1056DocType: Compensatory Leave RequestWork End Dateد کار پای نیټه
1057DocType: LoanApplicantغوښتنلیک ورکوونکی
1058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}نوکرې timestamp باید وروسته وي {0}
1059apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsد بیاکتنې اسناد چمتو کولو لپاره
1060GST Itemised Purchase RegisterGST مشخص کړل رانيول د نوم ثبتول
1061DocType: Course Scheduling ToolRescheduleبیا پیل کړئ
1062DocType: LoanTotal Interest Payableټولې ګټې د راتلوونکې
1063DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesتيرماښام لګښت مالیات او په تور
1064DocType: Work Order OperationActual Start Timeواقعي د پیل وخت
1065DocType: Purchase Invoice ItemDeferred Expense Accountد لیږد شوي لګښت حساب
1066DocType: BOM OperationOperation Timeد وخت د عملياتو
1067apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishفنلند
1068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Baseاډه
1069DocType: TimesheetTotal Billed HoursTotal محاسبې ته ساعتونه
1070DocType: Travel ItineraryTravel Toسفر ته
1071apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off Amountمقدار ولیکئ پړاو
1072DocType: Leave Block List AllowAllow Userکارن اجازه
1073DocType: Journal EntryBill Noبیل نه
1074DocType: CompanyGain/Loss Account on Asset Disposalد شتمنيو د برطرف ګټې / زیان اکانټ
1075DocType: Vehicle LogService Detailsخدمتونو نورولوله
1076DocType: Vehicle LogService Detailsخدمتونو نورولوله
1077DocType: Lab Test TemplateGroupedګروپ شوی
1078DocType: Selling SettingsDelivery Note Requiredد سپارنې پرمهال يادونه اړينه ده
1079apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...د معاشاتو سلونه جمع کول ...
1080DocType: Bank GuaranteeBank Guarantee Numberبانکي تضمین شمیره
1081DocType: Bank GuaranteeBank Guarantee Numberبانکي تضمین شمیره
1082DocType: Assessment CriteriaAssessment Criteriaد ارزونې معیارونه
1083DocType: BOM ItemBasic Rate (Company Currency)اساسي کچه (د شرکت د اسعارو)
1084apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split Issueسپکاوی ټکی
1085DocType: Student AttendanceStudent Attendanceد زده کوونکو د حاضرۍ
1086DocType: Sales Invoice TimesheetTime Sheetد وخت پاڼه
1087DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush خام مواد پر بنسټ
1088DocType: Sales InvoicePort Codeپورت کوډ
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve Warehouseد ریزرو ګودام
1090DocType: LeadLead is an Organizationرهبري سازمان دی
1091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salesمخکې خرڅلاو
1092DocType: Instructor LogOther Detailsنور جزئيات
1093apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1094DocType: Lab TestTest Templateټسټ ټکي
1095DocType: Restaurant Order Entry ItemServedخدمت شوی
1096apps/erpnext/erpnext/config/non_profit.py +13Chapter information.د فصل فصل.
1097DocType: AccountAccountsحسابونه
1098DocType: VehicleOdometer Value (Last)Odometer ارزښت (په تېره)
1099apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.د عرضه کوونکي د سکورډ معیار معیارونه.
1100apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382Marketingبازار موندنه
1101DocType: Sales InvoiceRedeem Loyalty Pointsد وفاداري وفادارۍ ټکي
1102apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdد پیسو د داخلولو د مخکې نه جوړ
1103DocType: Request for QuotationGet Suppliersسپلائر ترلاسه کړئ
1104DocType: Purchase Receipt Item SuppliedCurrent Stockاوسني دحمل
1105apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
1106apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary Slipد مخکتنې معاش ټوټه
1107apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesګڼون {0} په څو ځله داخل شوي دي
1108DocType: AccountExpenses Included In Valuationلګښتونه شامل په ارزښت
1109apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysتاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
1110DocType: Shopping Cart SettingsShow Stock Availabilityد ذخیرې شتون ښودل
1111apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ.
1112DocType: LocationLongitudeاوږد مهاله
1113Absent Student Reportغیر حاضر زده کوونکو راپور
1114DocType: CropCrop Spacing UOMد کرهنې فاصله UOM
1115DocType: Loyalty ProgramSingle Tier Programد واحد ټیر پروګرام
1116DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsیوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
1117apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1د پته 1 څخه
1118DocType: Email DigestNext email will be sent on:بل برېښليک به واستول شي په:
1119DocType: Supplier ScorecardPer Weekپه اونۍ کې
1120apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.د قالب د بېرغونو لري.
1121apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Studentټول زده کونکي
1122apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundد قالب {0} ونه موندل شو
1123DocType: BinStock Valueدحمل ارزښت
1124apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existشرکت {0} نه شته
1125apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} د اعتبار اعتبار لري {1}
1126apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Typeد ونې ډول
1127DocType: BOM Explosion ItemQty Consumed Per UnitQty مصرف د هر واحد
1128DocType: GST AccountIGST Accountد IGST حساب
1129DocType: Serial NoWarranty Expiry Dateګرنټی د پای نېټه
1130DocType: Material Request ItemQuantity and Warehouseکمیت او ګدام
1131DocType: Sales InvoiceCommission Rate (%)کمیسیون کچه)٪ (
1132apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Programمهرباني غوره پروګرام
1133apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Programمهرباني غوره پروګرام
1134DocType: ProjectEstimated Costاټکل شوی لګښت
1135DocType: Request for QuotationLink to material requestsمخونه چې د مادي غوښتنو
1136apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospaceفضایي
1137Fichier des Ecritures Comptables [FEC]فیکیر des Ecritures لنډیزونه [FEC]
1138DocType: Journal EntryCredit Card Entryکریډیټ کارټ انفاذ
1139apps/erpnext/erpnext/config/accounts.py +35Company and Accountsشرکت او حسابونه
1140apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valueپه ارزښت
1141DocType: Asset SettingsDepreciation Optionsد استهالک انتخابونه
1142apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredیا هم ځای یا کارمند ته اړتیا وي
1143apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Timeد پوستې ناسم وخت
1144DocType: Salary ComponentCondition and Formulaحالت او فورمول
1145DocType: LeadCampaign Nameد کمپاین نوم
1146apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}د {0} او {1} ترمنځ د وتلو موده نشته
1147DocType: Fee ValidityHealthcare Practitionerد روغتیا پاملرنه
1148DocType: Hotel RoomCapacityوړتیا
1149DocType: Travel Request CostingExpense Typeد لګښت ډول
1150DocType: Selling SettingsClose Opportunity After Daysبندول فرصت ورځې وروسته
1151Reservedخوندي دي
1152DocType: DriverLicense Detailsد جواز توضیحات
1153apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankد ونډه اخیستونکي ساحه خالي نه وي
1154DocType: Leave AllocationAllocationتخصیص
1155DocType: Purchase OrderSupply Raw Materialsرسولو لپاره خام مواد
1156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsاوسني شتمني
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} يو سټاک د قالب نه دی
1158apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته &#39;نوی&#39; په واسطه ټریننګ سره شریک کړئ.
1159DocType: Mode of Payment AccountDefault Accountdefault اکانټ
1160apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstمهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
1161apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ.
1162DocType: Payment EntryReceived Amount (Company Currency)د مبلغ (شرکت د اسعارو)
1163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Leadاداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
1164apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsتادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ
1165DocType: ContractN/AN / A
1166DocType: Delivery SettingsSend with Attachmentد ضمیمه سره لیږل
1167apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayلطفا اونیز پړاو ورځ وټاکئ
1168DocType: Inpatient RecordO Negativeاې منفي
1169DocType: Work Order OperationPlanned End Timeپلان د پاي وخت
1170Sales Person Target Variance Item Group-Wiseخرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
1171apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerسره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو
1172apps/erpnext/erpnext/config/non_profit.py +33Memebership Type Detailsد یادښت ډولونه
1173DocType: Delivery NoteCustomer's Purchase Order Noپيرودونکو د اخستلو امر نه
1174DocType: Clinical ProcedureConsume Stockد سټاک مصرف کول
1175DocType: BudgetBudget Againstد بودجې پر وړاندې د
1176apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generatedد موټرونو د موادو غوښتنه تولید شوی
1177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostله لاسه
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnتاسې کولای شی نه په اوسنیو کوپون &#39;پر وړاندې د ژورنال انفاذ&#39; کالم ننوځي
1179DocType: Employee Benefit Application DetailMax Benefit Amountد زیاتو ګټې ګټې
1180apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingد توليدي خوندي دي
1181DocType: Soil TextureSandرڼا
1182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyد انرژۍ د
1183DocType: OpportunityOpportunity Fromفرصت له
1184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
1185apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableمهرباني وکړئ یو میز انتخاب کړئ
1186DocType: BOMWebsite Specificationsوېب پاڼه ځانګړتیاو
1187DocType: Special Test ItemsParticularsدرسونه
1188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: د {0} د ډول {1}
1189apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryد کتارونو تر {0}: د تغیر فکتور الزامی دی
1190DocType: StudentA+A +
1191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
1192DocType: Exchange Rate RevaluationExchange Rate Revaluation Accountد تبادلې بیه د بیا رغونې حساب
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsنه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
1194apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesمهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي
1195DocType: AssetMaintenanceد ساتنې او
1196apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient Encounterد ناروغۍ له لارې ترلاسه کړئ
1197DocType: SubscriberSubscriberګډون کوونکي
1198DocType: Item Attribute ValueItem Attribute Valueد قالب ځانتیا ارزښت
1199apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project Statusمهرباني وکړئ خپل د پروژې حالت تازه کړئ
1200apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
1201DocType: ItemMaximum sample quantity that can be retainedد نمونې خورا مهم مقدار چې ساتل کیدی شي
1202DocType: Project UpdateHow is the Project Progressing Right Now?د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
1204apps/erpnext/erpnext/config/selling.py +158Sales campaigns.خرڅلاو مبارزو.
1205DocType: Project TaskMake TimesheetTimesheet د کمکیانو لپاره
1206DocType: Sales Taxes and Charges TemplateStandard 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.معياري ماليې کېنډۍ، چې کولی شي د ټولو خرڅلاو معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښت / عاید سرونه په څېر &quot;نقل&quot;، &quot;د بيمې&quot; لست، &quot;اداره&quot; نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو لپاره د مالياتو د معياري کچه وي ** په پېژندتورو **. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ &quot;مخکینی کتارونو تر Total&quot; تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. آیا دا د مالياتو په اساسي Rate شامل ؟: که تاسو وګورئ، دا په دې مانا چې دا ماليات به د توکي په لاندې جدول کې ښودل شوي نه وي، خو په خپل اساسي توکی جدول کې به په اساسي Rate شامل شي. دا ګټور چرته غواړئ اپارتمان بيه (د ټولو مالياتو شموله) بيه مشتريانو ته ورکړي.
1207DocType: EmployeeBank A/C No.بانک A / C شمیره
1208DocType: Quality Inspection ReadingReading 7لوستلو 7
1209apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedپه قسمي توګه د سپارښتنې
1210DocType: Lab TestLab Testلابراتوار ازموینه
1211DocType: Student Report Generation ToolStudent Report Generation Toolد زده کونکو د راپور جوړونې وسیله
1212DocType: Healthcare Schedule Time SlotHealthcare Schedule Time Slotد روغتیایی مراحل مهال ویش وخت
1213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc Nameد نوم نوم
1214DocType: Expense Claim DetailExpense Claim Typeاخراجاتو ادعا ډول
1215DocType: Shopping Cart SettingsDefault settings for Shopping Cartکولر په ګاډۍ تلواله امستنو
1216apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add Timeslotsمهال ویشونه زیات کړئ
1217apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}مهرباني وکړئ په ګورډ کې حساب ورکړئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1}
1218apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
1219DocType: LoanInterest Income Accountپه زړه د عوايدو د حساب
1220apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsد صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي
1221apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sentد دعوت کولو لیږل بیاکتنه
1222DocType: Shift AssignmentShift Assignmentد لیږد تخصیص
1223DocType: Employee Transfer PropertyEmployee Transfer Propertyد کارموندنې لیږد ملکیت
1224apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To Timeوخت څخه باید د وخت څخه لږ وي
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologyد ټېکنالوجۍ
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره.
1227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance Expensesدفتر د ترمیم لګښتونه
1228apps/erpnext/erpnext/utilities/user_progress.py +54Go to ورتګ
1229DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price Listد لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکو قیمتونو څخه د نوي کولو قیمت
1230apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountترتیبول بريښناليک حساب
1231apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstمهرباني وکړئ لومړی د قالب ته ننوځي
1232apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs Analysisد اړتیاوو تحلیل
1233DocType: Asset RepairDowntimeرخصتۍ
1234DocType: AccountLiabilityLiability
1235apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.
1236apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: اکادمیک اصطلاح:
1237DocType: Salary ComponentDo not include in totalپه مجموع کې شامل نه کړئ
1238DocType: CompanyDefault Cost of Goods Sold Accountد حساب د پلورل شوو اجناسو Default لګښت
1239apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedبیې په لېست کې نه ټاکل
1240DocType: EmployeeFamily Backgroundد کورنۍ مخينه
1241DocType: Request for Quotation SupplierSend Emailبرېښنا لیک ولېږه
1242apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}خبرداری: ناسم ضميمه {0}
1243DocType: ItemMax Sample Quantityد مکس نمونې مقدار
1244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No Permissionنه د اجازې د
1245DocType: Contract Fulfilment ChecklistContract Fulfilment Checklistد قرارداد د بشپړتیا چک لست
1246DocType: Vital SignsHeart Rate / Pulseد زړه درجه / پلس
1247DocType: CompanyDefault Bank AccountDefault بانک حساب
1248apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstپر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;تازه دحمل&#39; چک نه شي ځکه چې توکي له لارې ونه وېشل {0}
1250DocType: VehicleAcquisition Dateد استملاک نېټه
1251apps/erpnext/erpnext/utilities/user_progress.py +146Nosوځيري
1252DocType: ItemItems with higher weightage will be shown higherسره د لوړو weightage توکي به د لوړو ښودل شي
1253apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital Signsد لابراتوار آزموینې او حیاتي نښانې
1254DocType: Bank Reconciliation DetailBank Reconciliation Detailبانک پخلاينې تفصیلي
1255apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedد کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
1256apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundهیڅ یو کارمند وموندل شول
1257DocType: ItemIf subcontracted to a vendorکه قرارداد ته د يو خرڅوونکي په
1258apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.د زده کوونکو د ډلې لا تازه.
1259apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.د زده کوونکو د ډلې لا تازه.
1260apps/erpnext/erpnext/config/projects.py +18Project Update.د پروژې تازه حال.
1261DocType: SMS CenterAll Customer Contactټول پيرودونکو سره اړيکي
1262DocType: LocationTree Detailsد ونو په بشپړه توګه کتل
1263DocType: Marketplace SettingsRegisteredثبت شوی
1264DocType: Training EventEvent Statusدکمپاینونو حالت
1265DocType: VolunteerAvailability Timeslotد لاسرسي مهال ویش
1266Support Analyticsد ملاتړ Analytics
1267apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
1268DocType: Cash Flow MapperCash Flow Mapperد نغدو پیسو نقشې
1269DocType: ItemWebsite Warehouseوېب پاڼه ګدام
1270DocType: Payment ReconciliationMinimum Invoice Amountلږ تر لږه صورتحساب مقدار
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
1272apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
1273apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
1274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} لا د مخه د بشپړې او يا لغوه
1275DocType: QuickBooks MigratorQuickBooks Migratorد شایک بکس کښونکي
1276apps/erpnext/erpnext/templates/pages/projects.html +42No tasksنه دندو
1277apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidد پلور انوائس {0} د پیسو په توګه جوړ شوی
1278DocType: Item Variant SettingsCopy Fields to Variantد ویډیو لپاره کاپی ډګرونه
1279DocType: AssetOpening Accumulated Depreciationد استهلاک د پرانيستلو
1280apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5نمره باید لږ تر لږه 5 يا ور سره برابر وي
1281DocType: Program Enrollment ToolProgram Enrollment Toolپروګرام شمولیت اوزار
1282apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-فورمه سوابق
1283apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existونډې لا دمخه شتون لري
1284apps/erpnext/erpnext/config/selling.py +322Customer and Supplierپيرودونکو او عرضه
1285DocType: Email DigestEmail Digest SettingsEmail Digest امستنې
1286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!تاسو د خپلې سوداګرۍ لپاره مننه!
1287apps/erpnext/erpnext/config/support.py +12Support queries from customers.مشتريانو څخه د ملاتړ ته دځواب.
1288DocType: Employee Property HistoryEmployee Property Historyد کارموندنې ملکیت تاریخ
1289DocType: Setup Progress ActionAction Doctypeد عمل ډایپټی
1290DocType: HR SettingsRetirement Ageد تقاعد عمر
1291DocType: BinMoving Average Rateحرکت اوسط نرخ
1292DocType: Production PlanSelect Itemsانتخاب سامان
1293DocType: Share TransferTo Shareholderد شریکونکي لپاره
1294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} بیل په وړاندې د {1} مورخ {2}
1295apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From Stateله دولت څخه
1296apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institutionد تاسیساتو بنسټ
1297apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...د پاڼو تخصیص
1298DocType: Program EnrollmentVehicle/Bus Numberپه موټر کې / بس نمبر
1299apps/erpnext/erpnext/education/doctype/course/course.js +17Course Scheduleکورس د مهال ويش
1300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Periodتاسو باید د پیسو د اخري معاش په وروستیو معاشونو کې د غیرقانوني مالیې معافې ثبوت او غیر اعلان شوي \ کارمندانو ګټې لپاره د مالیې کم کړئ
1301DocType: Request for Quotation SupplierQuote Statusد حالت حالت
1302DocType: GoCardless SettingsWebhooks Secretد ویبوکس پټ
1303DocType: Maintenance VisitCompletion Statusتکميل حالت
1304DocType: Daily Work Summary GroupSelect Usersکاروونکي وټاکئ
1305DocType: Hotel Room Pricing ItemHotel Room Pricing Itemد هوټل خونه د قیمت کولو توکي
1306DocType: Loyalty Program CollectionTier Nameد ټیر نوم
1307DocType: HR SettingsEnter retirement age in yearsپه کلونو کې د تقاعد د عمر وليکئ
1308DocType: CropTarget Warehouseهدف ګدام
1309DocType: Payroll Employee DetailPayroll Employee Detailد پیسو کارمندان تفصیل
1310apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseلطفا یو ګودام انتخاب
1311DocType: Cheque Print TemplateStarting location from left edgeکيڼې څنډې څخه پیل ځای
1312DocType: ItemAllow over delivery or receipt upto this percentد وړاندې کولو یا رسید ترمړوندونو پورې دې په سلو کې اجازه باندې
1313DocType: Upload AttendanceImport Attendanceد وارداتو د حاضرۍ
1314apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groupsټول د قالب ډلې
1315DocType: Work OrderItem To Manufactureد قالب تولید
1316apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} د {1} حالت دی {2}
1317DocType: Water AnalysisCollection Temperature د درجه بندي درجه
1318DocType: EmployeeProvide Email Address registered in companyدبرېښنا ليک پته په شرکت ثبت برابرول
1319DocType: Shopping Cart SettingsEnable Checkoutفعال رایستل
1320apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentنظم ته د پیسو پیري
1321apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyوړاندوینی Qty
1322DocType: Sales InvoicePayment Due Dateد پیسو له امله نېټه
1323DocType: Drug PrescriptionInterval UOMد UOM منځګړیتوب
1324DocType: CustomerReselect, if the chosen address is edited after saveبې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
1325apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesد قالب variant {0} لا د همدې صفتونو شتون لري
1326DocType: ItemHub Publishing Detailsد هوب د خپرولو توضیحات
1327apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;پرانیستل&#39;
1328apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doد پرانستې ته ایا
1329DocType: IssueVia Customer Portalد پیرودونکي پورټیټ سره
1330DocType: Notification ControlDelivery Note Messageد سپارنې پرمهال يادونه پيغام
1331apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST Amountد SGST مقدار
1332DocType: Lab Test TemplateResult Formatد پایلو فارم
1333DocType: Expense ClaimExpensesلګښتونه
1334DocType: Item Variant AttributeItem Variant Attributeد قالب variant ځانتیا
1335Purchase Receipt Trendsرانيول رسيد رجحانات
1336DocType: Payroll EntryBimonthlyد جلسو
1337DocType: Vehicle ServiceBrake Padلنت ترمز Pad
1338DocType: FertilizerFertilizer Contentsد سرې وړ توکي
1339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & Developmentد څیړنې او پراختیا
1340apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billته بیل اندازه
1341DocType: CompanyRegistration Detailsد نوم ليکنې په بشپړه توګه کتل
1342DocType: TimesheetTotal Billed AmountTotal محاسبې ته مقدار
1343DocType: Item ReorderRe-Order QtyRe-نظم Qty
1344DocType: Leave Block List DateLeave Block List Dateپريږدئ بالک بشپړفهرست نېټه
1345apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: خام مواد د اصلي توکو په څیر نه وي
1346apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesپه رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي
1347DocType: Sales TeamIncentivesهڅوونکي
1348DocType: SMS LogRequested Numbersغوښتنه شميرې
1349DocType: VolunteerEveningشاملیږي
1350DocType: CustomerBypass credit limit check at Sales Orderد پلور په حکم کې د کریډیټ محدودیت چک وګورئ
1351DocType: Vital SignsNormalعادي
1352apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartتوانمنوونکې &#39;کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي
1353DocType: Sales Invoice ItemStock Detailsدحمل په بشپړه توګه کتل
1354apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueد پروژې د ارزښت
1355apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-خرڅول
1356DocType: Fee ScheduleFee Creation Statusد فیس جوړولو وضعیت
1357DocType: Vehicle LogOdometer ReadingOdometer لوستلو
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه &#39;ګزارې&#39; اجازه نه
1359DocType: AccountBalance must beتوازن باید
1360DocType: Notification ControlExpense Claim Rejected Messageاخراجاتو ادعا رد پيغام
1361Available Qtyموجود Qty
1362DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Noteد پلور امر او د سپارلو نوټ چمتو کولو لپاره اصلي ګودامونه
1363DocType: Purchase Taxes and ChargesOn Previous Row Totalپه تیره د کتارونو تر Total
1364DocType: Purchase Invoice ItemRejected Qtyرد Qty
1365DocType: Setup Progress ActionAction Fieldکاري ساحه
1366DocType: Healthcare SettingsManage Customerد مشتریانو اداره کول
1367DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsد سپارښتنو تفصیلات مطابقت کولو څخه دمخه تل خپل محصوالت د ایمیزون میګاواټ څخه سمبال کړئ
1368DocType: Delivery TripDelivery Stopsد سپارلو موده
1369DocType: Salary SlipWorking Daysکاري ورځې
1370DocType: Serial NoIncoming Rateراتلونکي Rate
1371DocType: Packing SlipGross Weightناخالصه وزن
1372DocType: Leave TypeEncashment Threshold Daysد دریمې دورې اختطاف کول
1373Final Assessment Gradesد ارزونې ارزونه
1374apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
1375DocType: HR SettingsInclude holidays in Total no. of Working Daysپه Total رخصتي شامل نه. د کاري ورځې
1376apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextخپل انسټیټیوټ په ERPNext کې تنظیم کړئ
1377DocType: Agriculture Analysis CriteriaPlant Analysisد پلان شننه
1378DocType: Job ApplicantHoldونیسئ
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate Itemبدیل توکي
1380DocType: Project UpdateProgress Detailsد پرمختګ تفصیلات
1381DocType: Shopify LogRequest Dataد ډاټا ډاټا
1382DocType: EmployeeDate of Joiningد داخلیدل نېټه
1383DocType: Naming SeriesUpdate Seriesتازه لړۍ
1384DocType: Supplier QuotationIs Subcontractedد دې لپاره قرارداد
1385DocType: Restaurant TableMinimum Seatingلږ تر لږه څوکۍ
1386DocType: Item AttributeItem Attribute Valuesد قالب ځانتیا ارزښتونه
1387DocType: Examination ResultExamination Resultد ازموینې د پایلو د
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase Receiptرانيول رسيد
1389Received Items To Be Billedترلاسه توکي چې د محاسبې ته شي
1390apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.د اسعارو د تبادلې نرخ د بادار.
1391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}ماخذ Doctype بايد د يو شي {0}
1392apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero Qtyټول زیرو مقدار فلټر کړئ
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
1394DocType: Work OrderPlan material for sub-assembliesفرعي شوراګانو لپاره پلان مواد
1395apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territoryخرڅلاو همکارانو او خاوره
1396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeهیښ {0} بايد فعال وي
1397apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferد لیږد لپاره کوم توکي شتون نلري
1398DocType: Employee Boarding ActivityActivity Nameد فعالیت نوم
1399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release Dateد خپریدو نیټه
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentد محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
1401apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)تړل (کلینګ + ټول)
1402DocType: Delivery SettingsDispatch Notification Attachmentد لیږدونې خبرتیا ضمیمه
1403DocType: Payroll EntryNumber Of Employeesد کارمندانو شمیر
1404DocType: Journal EntryDepreciation Entryد استهالک د داخلولو
1405apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstمهرباني وکړئ لومړی انتخاب سند ډول
1406apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitلغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
1407DocType: Pricing RuleRate or Discountاندازه یا رخصتۍ
1408DocType: Vital SignsOne Sidedیو اړخ
1409apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}شعبه {0} نه د قالب سره تړاو نه لري {1}
1410DocType: Purchase Receipt Item SuppliedRequired Qtyمطلوب Qty
1411DocType: Marketplace SettingsCustom Dataدودیز ډاټا
1412apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
1413DocType: Bank ReconciliationTotal Amountجمله پیسی
1414apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal Yearد نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې
1415apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishingد انټرنېټ Publishing
1416DocType: Prescription DurationNumberشمېره
1417DocType: Medical CodeMedical Code Standardد طبی کوډ معیار
1418DocType: Soil TextureClay Composition (%)د مڼې جوړښت (٪)
1419DocType: Item GroupItem Group Defaultsد توکو ګروپ غلطی
1420apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ.
1421apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance Valueتوازن ارزښت
1422DocType: Lab TestLab Technicianد لابراتوار تخنیکین
1423apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price Listد پلورنې د بیې لېست
1424DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ.
1425apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty Programپیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي
1426DocType: Bank ReconciliationAccount Currencyحساب د اسعارو
1427DocType: Lab TestSample IDنمونه ایډیټ
1428apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in Companyلطفا په شرکت ذکر پړاو پړاو په حساب
1429DocType: Purchase ReceiptRangeRange
1430DocType: SupplierDefault Payable AccountsDefault د راتلوونکې حسابونه
1431apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existد کارګر {0} فعاله نه وي او یا موجود ندی
1432DocType: Fee StructureComponentsد اجزاو
1433DocType: Support Search SourceSearch Term Param Nameد تلاش اصطلاح پارام نوم
1434DocType: Item BarcodeItem Barcodeد توکو بارکوډ
1435DocType: Woocommerce SettingsEndpointsد پای ټکی
1436apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedد قالب تانبه {0} تازه
1437DocType: Quality Inspection ReadingReading 6لوستلو 6
1438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceنه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
1439DocType: Share TransferFrom Folio Noله فولولو نه
1440DocType: Purchase Invoice AdvancePurchase Invoice Advanceپیري صورتحساب پرمختللی
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
1442apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.لپاره د مالي کال د بودجې تعریف کړي.
1443DocType: Shopify Tax AccountERPNext Accountد ERPNext حساب
1444apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} بند شوی دی نو دا معامله نشي کولی
1445DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRکه چیرې د میاشتني بودیجې راټولول د MR په پایله کې کړنې
1446DocType: EmployeePermanent Address Isدايمي پته ده
1447DocType: Work Order OperationOperation completed for how many finished goods?لپاره څومره توکو د عملیاتو د بشپړه شوې؟
1448DocType: Payment Terms TemplatePayment Terms Templateد تادیاتو شرایط سانچہ
1449apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brandد دتوليد
1450DocType: Employee Tax Exemption Proof SubmissionRented To Dateکرایه شوی نیټه
1451DocType: Manufacturing SettingsAllow Multiple Material Consumptionد څو موادو مصرف کول اجازه ورکړئ
1452DocType: EmployeeExit Interview Detailsد وتلو سره مرکه په بشپړه توګه کتل
1453DocType: ItemIs Purchase Itemآیا د رانيول د قالب
1454DocType: Bank Statement Transaction Invoice ItemPurchase Invoiceرانيول صورتحساب
1455DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Orderد کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ
1456DocType: GL EntryVoucher Detail Noګټمنو تفصیلي نه
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales Invoiceنوي خرڅلاو صورتحساب
1458DocType: Stock EntryTotal Outgoing ValueTotal باورلیک ارزښت
1459DocType: Healthcare PractitionerAppointmentsټاکنې
1460apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal Yearپرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
1461DocType: LeadRequest for Informationمعلومات د غوښتنې لپاره
1462LeaderBoardLeaderBoard
1463DocType: Sales Invoice ItemRate With Margin (Company Currency)د مارجې سره اندازه (د شرکت پیسو)
1464apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline Invoicesپرانیځئ نالیکی صورتحساب
1465DocType: Payment RequestPaidورکړل
1466DocType: Program FeeProgram Feeپروګرام فیس
1467DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.په ټولو نورو BOM کې یو ځانګړي BOM ځای په ځای کړئ چیرته چې کارول کیږي. دا به د BOM زاړه اړیکه بدله کړي، د نوي لګښت لګښت سره سم د نوي لګښت لګښت او د &quot;بوم چاودیدونکي توکو&quot; میز بېرته راګرځوي. دا په ټولو بومونو کې تازه قیمتونه تازه کوي.
1468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:لاندې کاري فرمانونه رامنځته شوي:
1469DocType: Salary SlipTotal in wordsپه لفظ Total
1470DocType: Inpatient RecordDischargedخراب شوي
1471DocType: Material Request ItemLead Time Dateسرب د وخت نېټه
1472Employee Advance Summaryد کارموندنې پرمختیا لنډیز
1473DocType: AssetAvailable-for-use Dateد کارولو لپاره نیټه
1474DocType: GuardianGuardian Nameګارډین نوم
1475DocType: Cheque Print TemplateHas Print Formatلري چاپ شکل
1476DocType: Support SettingsGet Started Sectionsد پیل برخې برخه واخلئ
1477DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD -YYYY-
1478DocType: LoanSanctionedتحریم
1479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}د ټولې مرستې مقدار: {0}
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
1481DocType: Payroll EntrySalary Slips Submittedد معاش معاشونه وړاندې شوي
1482DocType: Crop CycleCrop Cycleد کرهنې سائیکل
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.
1484DocType: Amazon MWS SettingsBRBR
1485apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From Placeله ځای څخه
1486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeد خالص پیس کینن منفي وي
1487DocType: Student AdmissionPublish on websiteپه ويب پاڼه د خپرېدو
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting Dateعرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY-
1490DocType: SubscriptionCancelation Dateد تایید نیټه
1491DocType: Purchase Invoice ItemPurchase Order Itemنظم د قالب پیري
1492DocType: Agriculture TaskAgriculture Taskکرهنیز ټیم
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect Incomeنامستقیم عايداتو
1494DocType: Student Attendance ToolStudent Attendance Toolد زده کوونکو د حاضرۍ اوزار
1495DocType: Restaurant MenuPrice List (Auto created)د بیې لیست (آٹو جوړ شوی)
1496DocType: Cheque Print TemplateDate Settingsنېټه امستنې
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76Varianceمتفرقه
1498DocType: Employee PromotionEmployee Promotion Detailد کارموندنې وده
1499Company Nameدکمپنی نوم
1500DocType: SMS CenterTotal Message(s)Total پيغام (s)
1501DocType: Share BalancePurchasedاخیستل شوي
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.د Attribute ارزښت په Item Attribute کې بدل کړئ.
1503DocType: Purchase InvoiceAdditional Discount Percentageاضافي کمښت سلنه
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosښکاره د په مرسته د ټولو ویډیوګانو يو لست
1505DocType: Agriculture Analysis CriteriaSoil Textureد خاوری جوړښت
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.د بانک انتخاب حساب مشر هلته پوستې شو امانت.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsاجازه د کارونکي چې په معاملو د بیې په لېست Rate د سمولو
1508DocType: Pricing RuleMax QtyMax Qty
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Cardد چاپ راپور کارت
1510apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoiceد کتارونو تر {0}: صورتحساب {1} ناباوره دی، دا به لغوه شي / نه شته. \ یوه د اعتبار وړ صورتحساب ولیکۍ
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceد کتارونو تر {0}: خرڅلاو / د اخستلو د امر په وړاندې د پیسو باید د تل لپاره له مخکې په نښه شي
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalکيمياوي
1513DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default بانک / د نقدو پیسو حساب به په معاش ژورنال انفاذ په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
1514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}د اختصاص شویو پاڼو پاڼو ټول ډولونه د ویلو ډول {0}
1515DocType: BOMRaw Material Cost(Company Currency)لومړنیو توکو لګښت (شرکت د اسعارو)
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
1517apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
1518apps/erpnext/erpnext/utilities/user_progress.py +147Meterمتره
1519DocType: WorkstationElectricity Costد بريښنا د لګښت
1520apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.مقدار باید د صفر څخه ډیر وي.
1521apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeد لابراتوار ازموینه د وخت څخه د راټولولو دمخه نشي کیدی
1522DocType: Subscription PlanCostلګښت
1523DocType: HR SettingsDon't send Employee Birthday Remindersآيا د کارګر کالیزې په دوراني ډول نه استوي
1524DocType: Expense ClaimTotal Advance Amountد ټولې پرمختیا مقدار
1525DocType: Delivery StopEstimated Arrivalاټکل شوی رایی
1526apps/erpnext/erpnext/templates/pages/help.html +29See All Articlesټول مقالې وګورئ
1527apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk Inګرځیدل
1528DocType: ItemInspection Criteriaتفتیش معیارونه
1529apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedوليږدول
1530DocType: BOM Website ItemBOM Website Itemهیښ وېب پاڼه شمیره
1531apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
1532DocType: Timesheet DetailBillبیل
1533apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Whiteسپین
1534DocType: SMS CenterAll Lead (Open)ټول کوونکۍ (خلاص)
1535apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
1536apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.
1537DocType: Purchase InvoiceGet Advances Paidترلاسه کړئ پرمختګونه ورکړل
1538DocType: ItemAutomatically Create New Batchپه خپلکارې توګه د نوي دسته جوړول
1539DocType: ItemAutomatically Create New Batchپه خپلکارې توګه د نوي دسته جوړول
1540DocType: SupplierRepresents Companyشرکت ته تکرار کوي
1541DocType: Student AdmissionAdmission Start Dateد شاملیدو د پیل نیټه
1542DocType: Journal EntryTotal Amount in Wordsپه وييکي Total مقدار
1543apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employeeنوی کارمند
1544apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري.
1545apps/erpnext/erpnext/templates/pages/cart.html +5My Cartزما په ګاډۍ
1546apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}نظم ډول باید د یو وي {0}
1547DocType: LeadNext Contact Dateبل د تماس نېټه
1548apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyپرانيستل Qty
1549DocType: Healthcare SettingsAppointment Reminderد استیناف یادونې
1550apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change Amountمهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
1551DocType: Program Enrollment Tool StudentStudent Batch Nameد زده کونکو د دسته نوم
1552DocType: Holiday ListHoliday List Nameرخصتي بشپړفهرست نوم
1553DocType: Repayment ScheduleBalance Loan Amountد توازن د پور مقدار
1554apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsتفصیلات ته اضافه شوی
1555apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseمهال ويش کورس
1556DocType: BudgetApplicable on Material Requestد موادو غوښتنلیک باندې د تطبیق وړ دی
1557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock Optionsدحمل غوراوي
1558apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartپه کیارت کې شامل شوي توکي نشته
1559DocType: Journal Entry AccountExpense Claimاخراجاتو ادعا
1560apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
1561apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}د Qty {0}
1562DocType: Leave ApplicationLeave Applicationرخصت کاریال
1563DocType: PatientPatient Relationد ناروغ اړیکه
1564DocType: ItemHub Category to Publishد خپرېدو نېټه:
1565DocType: Leave Block ListLeave Block List Datesبالک بشپړفهرست نیټی څخه ووځي
1566DocType: Sales InvoiceBilling Address GSTINد بلنگ پته GSTIN
1567DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemptionد ټولو وړیا HRA معافیت
1568DocType: Assessment PlanEvaluateارزونه
1569DocType: WorkstationNet Hour Rateخالص قيامت Rate
1570DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptتيرماښام لګښت رانيول رسيد
1571DocType: CompanyDefault Termsdefault اصطلاح
1572DocType: Supplier Scorecard PeriodCriteriaمعیارونه
1573DocType: Packing Slip ItemPacking Slip Itemبسته بنديو ټوټه د قالب
1574DocType: Purchase InvoiceCash/Bank Accountد نغدو پيسو / بانک حساب
1575DocType: Travel ItineraryTrainروزنه
1576DocType: Healthcare Service UnitInpatient Occupancyد داخل بستر درملنه
1577DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY-
1578apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}مهرباني وکړئ مشخص یو {0}
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.په اندازه او ارزښت نه بدلون لرې توکي.
1580DocType: Delivery NoteDelivery Toته د وړاندې کولو
1581apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.د ويیرټ جوړول په ليکه کې ليکل شوی.
1582apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}د {0} لپاره کاري کاري لنډیز
1583DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي.
1584apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryځانتیا جدول الزامی دی
1585DocType: Production PlanGet Sales Ordersخرڅلاو امر ترلاسه کړئ
1586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} کېدای شي منفي نه وي
1587apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to Quickbooksد ساکټونو سره نښلول
1588DocType: Training EventSelf-Studyد ځان سره مطالعه
1589DocType: POS Closing VoucherPeriod End Dateد پای نیټه نیټه
1590apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي
1591apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountتخفیف
1592apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} اړین دی چې د {2} انوګانې جوړ کړي
1593DocType: MembershipMembershipغړیتوب
1594DocType: AssetTotal Number of DepreciationsTotal د Depreciations شمېر
1595DocType: Sales Invoice ItemRate With Marginکچه د څنډی څخه
1596DocType: Sales Invoice ItemRate With Marginکچه د څنډی څخه
1597DocType: Purchase InvoiceIs Return (Debit Note)بیرته راستنیدنه (د Debit Note)
1598DocType: WorkstationWagesد معاشونو
1599DocType: Asset MaintenanceMaintenance Manager Nameد ترمیم مدیر نوم
1600DocType: Agriculture TaskUrgentUrgent
1601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
1602apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: د متغیر موندلو توان نلري:
1603apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadمهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
1604apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.
1605DocType: Subscription PlanFixed rateثابت شوی نرخ
1606apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admitاعتراف
1607apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextد سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
1608apps/erpnext/erpnext/templates/pages/order.js +31Pay Remainingمعاش ورکول
1609DocType: ItemManufacturerجوړوونکی
1610DocType: Landed Cost ItemPurchase Receipt Itemرانيول رسيد د قالب
1611DocType: Leave AllocationTotal Leaves Encashedټول پاڼیزونه مات شوي
1612DocType: POS ProfileSales Invoice Paymentخرڅلاو صورتحساب د پیسو
1613DocType: Quality Inspection TemplateQuality Inspection Template Nameد کیفیت تفتیش چوکاټ
1614DocType: ProjectFirst Emailلومړی برېښلیک
1615DocType: CompanyException Budget Approver Roleد استثنا د بودیجې موقعیت رول
1616DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateیو ځل بیا ټاکل شوی، دا رسید به د نیټې نیټه پورې تر سره شي
1617DocType: Cashier ClosingPOS-CLO-POS-CLO-
1618DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouseپه خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام
1619apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountپلورل مقدار
1620DocType: Repayment ScheduleInterest Amountپه زړه مقدار
1621DocType: Sales InvoiceLoyalty Amountد وفادارۍ مقدار
1622DocType: Employee TransferEmployee Transfer Detailد کارموندنې لیږد تفصیل
1623DocType: Serial NoCreation Document Noخلقت Document No
1624DocType: LocationLocation Detailsد موقعیت تفصیلات
1625DocType: Share TransferIssueIssue
1626apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsریکارډونه
1627DocType: AssetScrappedپرزه
1628DocType: ItemItem Defaultsد توکو خوندیتوب
1629DocType: Cashier ClosingReturnsپه راستنېدو
1630DocType: Job CardWIP WarehouseWIP ګدام
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1}
1632apps/erpnext/erpnext/config/hr.py +231Recruitmentد استخدام
1633DocType: LeadOrganization Nameد ادارې نوم
1634DocType: Support SettingsShow Latest Forum Postsد وروستي فورمې لیکونه ښودل
1635DocType: Additional Salary ComponentASC-ASC-
1636DocType: Tax RuleShipping Stateانتقال د بهرنیو چارو
1637Projected Quantity as Sourceوړاندوینی مقدار په توګه سرچینه
1638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonد قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ &#39;زياته شي
1639apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery Tripد لېږد سفر
1640DocType: StudentA-خبرتیاوي
1641DocType: Share TransferTransfer Typeد لېږد ډول
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensesخرڅلاو داخراجاتو
1643DocType: DiagnosisDiagnosisتشخیص
1644apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingمعياري خريداري
1645DocType: Attendance RequestExplanationتشریح
1646DocType: GL EntryAgainstپه وړاندې
1647DocType: Item DefaultSales Defaultsد پلور تیري
1648DocType: Sales Order ItemWork Order Qtyد کار امر مقدار
1649DocType: Item DefaultDefault Selling Cost CenterDefault پلورل لګښت مرکز
1650apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discډیسک
1651DocType: Buying SettingsMaterial Transferred for Subcontractد فرعي قرارداد کولو لپاره انتقال شوي توکي
1652DocType: Email DigestPurchase Orders Items Overdueد پیرودونکو توکو پیرودلو ته اړتیا ده
1653apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP Codeزیپ کوډ
1654apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}خرڅلاو نظم {0} دی {1}
1655DocType: OpportunityContact Infoتماس پيژندنه
1656apps/erpnext/erpnext/config/stock.py +322Making Stock Entriesجوړول دحمل توکي
1657apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status Leftنشي کولی د رتبې سره کارمندانو ته وده ورکړي
1658DocType: Packing SlipNet Weight UOMخالص وزن UOM
1659DocType: Item DefaultDefault Supplierdefault عرضه
1660DocType: LoanRepayment Scheduleبیرته ورکړې مهالویش
1661DocType: Shipping Rule ConditionShipping Rule Conditionانتقال حاکمیت حالت
1662apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start Dateد پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي
1663apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourد صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی
1664DocType: CompanyDate of Commencementد پیل نیټه
1665DocType: Sales PersonSelect company name first.انتخاب شرکت نوم د لومړي.
1666apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}ایمیل ته لېږل شوی {0}
1667apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.د داوطلبۍ څخه عرضه ترلاسه کړ.
1668apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ
1669apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}د {0} | {1} {2}
1670apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.دا د ريټرو سپلائر ګروپ دی او نشي کولی چې سمبال شي.
1671DocType: Delivery NoteDriver Nameد موټر نوم
1672apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average Ageمنځنی عمر
1673DocType: Education SettingsAttendance Freeze Dateد حاضرۍ کنګل نېټه
1674DocType: Education SettingsAttendance Freeze Dateد حاضرۍ کنګل نېټه
1675DocType: Payment RequestInwardاندرور
1676apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
1677apps/erpnext/erpnext/templates/pages/home.html +32View All Productsښکاره ټول محصولات د
1678apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)لږ تر لږه مشري عمر (ورځې)
1679apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)لږ تر لږه مشري عمر (ورځې)
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsټول BOMs
1681DocType: CompanyParent Companyد والدین شرکت
1682apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}د هوټل خونه {1} د {1} په لاس کې نشته
1683DocType: Healthcare PractitionerDefault Currencydefault د اسعارو
1684apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%د {0} لپاره خورا لږ رعایت دی {1}٪
1685DocType: Asset MovementFrom Employeeله کارګر
1686DocType: DriverCellphone Numberد ګرڅنده ټیلیفون شمېره
1687DocType: ProjectMonitor Progressپرمختګ څارنه
1688apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: System will not check overbilling since amount for Item {0} in {1} is zeroخبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
1689DocType: Journal EntryMake Difference Entryبدلون د داخلولو د کمکیانو لپاره
1690DocType: Supplier QuotationAuto Repeat Sectionد اتوماتیک برخې برخه
1691DocType: Upload AttendanceAttendance From Dateد حاضرۍ له نېټه
1692DocType: Appraisal Template GoalKey Performance Areaد اجراآتو مهم Area
1693DocType: Program EnrollmentTransportationد ترانسپورت
1694apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeناباوره ځانتیا
1695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} د {1} بايد وسپارل شي
1696DocType: Buying SettingsDefault Supplier Groupد اصلي پیرودونکي ګروپ
1697apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}مقدار باید د لږ-تر یا مساوي وي {0}
1698apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}د {0} برخې {1} څخه زیات وي
1699DocType: Department ApproverDepartment Approverد څانګې موقعیت
1700DocType: QuickBooks MigratorApplication Settingsد کاریال سایټونه
1701DocType: SMS CenterTotal CharactersTotal خویونه
1702DocType: Employee AdvanceClaimedادعا شوې
1703DocType: CropRow Spacingد قطار فاصله
1704apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
1705apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemد ټاکل شوي توکي لپاره کوم توکي نشته
1706DocType: C-Form Invoice DetailC-Form Invoice DetailC-فورمه صورتحساب تفصیلي
1707DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceقطعا د پخلاينې د صورتحساب
1708DocType: Clinical ProcedureProcedure Templateکړنلارې کاريال
1709apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %بسپنه٪
1710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
1711HSN-wise-summary of outward suppliesد بهرنی تجهیزاتو HSN-wise- لنډیز
1712DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور
1713apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To Stateبیانول، خبرې کول
1714apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122Distributorویشونکی-
1715DocType: Asset Finance BookAsset Finance Bookد اثاثې مالي کتاب
1716DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleخرید په ګاډۍ نقل حاکمیت
1717apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'مهرباني وکړئ ټاکل &#39;د اضافي کمښت Apply&#39;
1718DocType: Party Tax Withholding ConfigApplicable Percentد تطبیق وړ سلنه
1719Ordered Items To Be Billedامر توکي چې د محاسبې ته شي
1720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeله Range لري چې کم وي په پرتله د Range
1721DocType: Global DefaultsGlobal DefaultsGlobal افتراضیو
1722apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration Invitationد پروژې د مرستې په جلب
1723DocType: Salary SlipDeductionsد مجرايي
1724DocType: Setup Progress ActionAction Nameد عمل نوم
1725apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearبیا کال
1726apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}د GSTIN لومړی 2 ګڼې باید سره د بهرنیو چارو شمېر سمون {0}
1727apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1728DocType: Purchase InvoiceStart date of current invoice's periodبیا د روان صورتحساب د مودې نېټه
1729DocType: Salary SlipLeave Without Payپرته له معاشونو څخه ووځي
1730DocType: Payment RequestOutwardبهر
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning Errorد ظرفیت د پلان کې تېروتنه
1732Trial Balance for Partyد محاکمې بیلانس د ګوندونو
1733DocType: LeadConsultantمشاور
1734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendanceد والدینو ښوونکى د غونډو حاضري
1735DocType: Salary SlipEarningsعوايد
1736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entry{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
1737apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceپرانيستل محاسبې بیلانس
1738GST Sales RegisterGST خرڅلاو د نوم ثبتول
1739DocType: Sales Invoice AdvanceSales Invoice Advanceخرڅلاو صورتحساب پرمختللی
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestهېڅ غوښتنه
1741DocType: Stock SettingsDefault Return Warehouseد بېرته ستنیدونکي ګودام ځای
1742apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domainsخپل ډومین انتخاب کړئ
1743apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify Supplierد پرچون پلورونکي عرضه کول
1744DocType: Bank Statement Transaction EntryPayment Invoice Itemsد تادیاتو انوونټ توکي
1745DocType: Payroll EntryEmployee Detailsد کارکونکو تفصیلات
1746DocType: Amazon MWS SettingsCNCN
1747DocType: Item Variant SettingsFields will be copied over only at time of creation.ساحې به یوازې د جوړونې په وخت کې کاپي شي.
1748DocType: Setup Progress ActionDomainsDomains
1749apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date''واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
1750apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390Managementمدیریت
1751DocType: Cheque Print TemplatePayer Settingsد ورکوونکي امستنې
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.
1753apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstلومړی شرکت غوره کړئ
1754DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی &quot;SM&quot;، او د توکي کوډ دی &quot;T-کميس&quot;، د variant توکی کوډ به &quot;T-کميس-SM&quot;
1755DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
1756DocType: Delivery NoteIs Returnآیا بیرته
1757apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionاحتیاط
1758apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit Noteبیرته / ګزارې يادونه
1759DocType: Price List CountryPrice List Countryبیې په لېست کې د هېواد
1760DocType: ItemUOMsUOMs
1761apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
1762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.د قالب قانون د سریال شمیره بدلون نه شي کولای
1763DocType: Purchase Invoice ItemUOM Conversion FactorUOM د تغیر فکتور
1764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch Numberلطفا شمیره کود داخل ته د بستې شمېره تر لاسه
1765DocType: Loyalty Point EntryLoyalty Point Entryد وفادارۍ ټکي ننوتل
1766DocType: Stock SettingsDefault Item GroupDefault د قالب ګروپ
1767DocType: Job CardTime In Minsوخت په وختونو کې
1768apps/erpnext/erpnext/config/non_profit.py +93Grant information.د مرستې معلومات.
1769apps/erpnext/erpnext/config/buying.py +38Supplier database.عرضه ډیټابیس.
1770DocType: Contract TemplateContract Terms and Conditionsد قرارداد شرایط او شرایط
1771apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
1772DocType: AccountBalance Sheetتوازن پاڼه
1773DocType: Leave TypeIs Earned Leaveارزانه اجازه
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'لګښت لپاره مرکز سره د قالب کوډ &#39;د قالب
1775DocType: Fee ValidityValid Tillدقیقه
1776DocType: Student Report Generation ToolTotal Parents Teacher Meetingد والدینو ټول ټیم
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
1778apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.ورته توکی نه شي کولای شي د څو ځله ننوتل.
1779apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groupsلا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
1780DocType: LeadLeadسرب د
1781DocType: Email DigestPayablesPayables
1782DocType: CourseCourse Introکورس سریزه
1783DocType: Amazon MWS SettingsMWS Auth Tokenد MWS ثبوت ټاټین
1784apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdدحمل انفاذ {0} جوړ
1785apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemتاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ
1786apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}مهرباني وکړئ د شرکت {1} په وړاندې د مالیه ورکوونکي کټګورۍ کټګوری {0}
1787apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase Returnد کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
1788apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
1789Purchase Order Items To Be Billedد اخستلو امر توکي چې د محاسبې ته شي
1790apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.د رسیدلو اټکل وخت.
1791DocType: Program Enrollment ToolEnrollment Detailsد نومونې تفصیلات
1792apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی.
1793DocType: Purchase Invoice ItemNet Rateخالص Rate
1794apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerمهرباني وکړئ یو پیرود غوره کړئ
1795DocType: Leave PolicyLeave Allocationsتخصیص پریږدئ
1796DocType: Purchase Invoice ItemPurchase Invoice Itemصورتحساب د قالب پیري
1797apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receiptsدحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي
1798DocType: Student Report Generation ToolAssessment Termsد ارزونې شرایط
1799apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1د قالب 1
1800DocType: HolidayHolidayرخصتي
1801apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryد پریښودو اجازه درملنه ده
1802DocType: Support SettingsClose Issue After Daysبندول Issue ورځې وروسته
1803Eway Billد تل لپاره
1804apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.
1805DocType: Leave Control PanelLeave blank if considered for all branchesخالي پريږدئ که د ټولو څانګو په پام کې
1806DocType: Job OpeningStaffing Planد کار کولو پلان
1807DocType: Bank GuaranteeValidity in Daysد ورځو د اعتبار
1808apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-فورمه صورتحساب د تطبيق وړ نه ده: {0}
1809DocType: Certified ConsultantName of Consultantد مشاور نوم
1810DocType: Payment ReconciliationUnreconciled Payment Detailsتطبیق د پیسو په بشپړه توګه کتل
1811apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activityد غړو فعالیت
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countنظم د شمېرنې
1813apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countنظم د شمېرنې
1814DocType: Global DefaultsCurrent Fiscal Yearروان مالي کال
1815DocType: Purchase InvoiceGroup same itemsګروپ ورته توکي
1816DocType: Purchase InvoiceDisable Rounded Totalنافعال مونډ Total
1817DocType: Marketplace SettingsSync in Progressپه پرمختګ کې همکاري
1818DocType: DepartmentParent Departmentد والدین څانګه
1819DocType: Loan ApplicationRepayment Infoدبيرته پيژندنه
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'توکي' نه شي کولای تش وي
1821DocType: Maintenance Team MemberMaintenance Roleد ساتنې رول
1822apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}{0} دوه ګونو قطار سره ورته {1}
1823DocType: Marketplace SettingsDisable Marketplaceد بازار ځای بندول
1824Trial Balanceد محاکمې بیلانس
1825apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundمالي کال د {0} ونه موندل شو
1826apps/erpnext/erpnext/config/hr.py +394Setting up Employeesمامورین ترتیبول
1827DocType: Hotel Room ReservationHotel Reservation Userد هوټل رژیم کارن
1828apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstمهرباني وکړئ لومړی مختاړی وټاکئ
1829DocType: ContractFulfilment Deadlineد پوره کولو وروستۍ نیټه
1830DocType: StudentO-فرنګ
1831DocType: Subscription SettingsSubscription Settingsد ګډون ترتیبونه
1832DocType: Purchase InvoiceUpdate Auto Repeat Referenceد اتوماتو بیاکتنه حواله تازه کړئ
1833apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142Researchد څیړنې
1835apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2د ادرس لپاره 2
1836DocType: Maintenance Visit PurposeWork Doneکار وشو
1837apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableمهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص
1838DocType: AnnouncementAll Studentsټول زده کوونکي
1839apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item{0} د قالب باید یو غیر سټاک وي
1840apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledgerمحتویات پنډو
1841DocType: Grading ScaleIntervalsانټروال
1842DocType: Bank Statement Transaction EntryReconciled Transactionsمنل شوې لیږدونه
1843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestژر
1844DocType: Crop CycleLinked Locationاړونده ځای
1845apps/erpnext/erpnext/stock/doctype/item/item.py +557An Item Group exists with same name, please change the item name or rename the item groupد قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
1846DocType: Crop CycleLess than a yearله یو کال څخه کم
1847apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.د زده کوونکو د موبايل په شمیره
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The Worldد نړۍ پاتې
1849apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchد قالب {0} نه شي کولای دسته لري
1850DocType: CropYield UOMد UOM ساتنه
1851Budget Variance Reportد بودجې د توپیر راپور
1852DocType: Salary SlipGross PayGross د معاشونو
1853DocType: ItemIs Item from Hubد هب څخه توکي دي
1854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare Servicesد روغتیایی خدمتونو څخه توکي ترلاسه کړئ
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.د کتارونو تر {0}: فعالیت ډول فرض ده.
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidد سهم ورکړل
1857apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerد محاسبې د پنډو
1858DocType: Asset Value AdjustmentDifference Amountتوپیر رقم
1859DocType: Purchase InvoiceReverse Chargeبیرته راوړل شوي چارج
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained Earningsساتل شوې ګټه
1861DocType: Job CardTiming Detailد وخت وخت
1862DocType: Purchase Invoice05-Change in POS05 - په POS کې بدلون
1863DocType: Vehicle LogService Detailد خدماتو تفصیلي
1864DocType: BOMItem Descriptionد قالب Description
1865DocType: Student SiblingStudent Siblingد زده کونکو د ورونړه
1866apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment Modeد تادیې موډل
1867DocType: Purchase InvoiceSupplied Itemsتهيه سامان
1868apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %د کمیسیون کچه٪
1869DocType: Work OrderQty To ManufactureQty تولید
1870DocType: Email DigestNew Incomeنوي عايداتو
1871DocType: Buying SettingsMaintain same rate throughout purchase cycleټول د اخیستلو دوران عين اندازه وساتي
1872DocType: Opportunity ItemOpportunity Itemفرصت د قالب
1873Student and Guardian Contact Detailsد زده کوونکو او د ګارډین د اړیکې جزئیات
1874apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge Accountګڼون ضمیمه کړئ
1875apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailد کتارونو تر {0}: د عرضه {0} دبرېښنا ليک پته ته اړتيا ده چې د برېښناليک واستوي
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingلنډمهاله پرانیستل
1877Employee Leave Balanceد کارګر اجازه بیلانس
1878apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}د حساب انډول {0} بايد تل وي {1}
1879DocType: Patient AppointmentMore Infoنور معلومات
1880apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}سنجي Rate په قطار لپاره د قالب اړتیا {0}
1881DocType: Supplier ScorecardScorecard Actionsد کوډ کارډ کړنې
1882apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Scienceمثال په توګه: په کمپیوټر ساینس د ماسټرۍ
1883DocType: Purchase InvoiceRejected Warehouseرد ګدام
1884DocType: GL EntryAgainst Voucherپه وړاندې د ګټمنو
1885DocType: Item DefaultDefault Buying Cost CenterDefault د خريداري لګښت مرکز
1886apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.
1887apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)د اصلي عرضه کوونکي لپاره (اختیاري)
1888DocType: Supplier Quotation ItemLead Time in daysپه ورځو په غاړه وخت
1889apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable Summaryحسابونه د راتلوونکې لنډيز
1890apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}نه اجازه کنګل حساب د سمولو {0}
1891DocType: Journal EntryGet Outstanding Invoicesيو وتلي صورتحساب ترلاسه کړئ
1892apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validخرڅلاو نظم {0} د اعتبار وړ نه دی
1893DocType: Supplier ScorecardWarn for new Request for Quotationsد کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
1894apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesرانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
1895apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test Prescriptionsد لابراتوار ازموینه
1896apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
1897apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149Smallد کوچنیو
1898DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderکه چیرې پیرودونکي په امر کې پیرودونکي نه وي، نو د سپارلو په وخت کې به، سیسټم به د سپارلو لپاره د پیرودونکي پیرود په اړه غور وکړي
1899DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Itemد انوائس د جوړولو وسیله توکي پرانیزي
1900DocType: Cashier Closing PaymentsCashier Closing Paymentsد کیشیر بند تړل
1901DocType: Education SettingsEmployee Numberد کارګر شمېر
1902DocType: Subscription SettingsCancel Invoice After Grace Periodد ګرمې دورې وروسته انوائس فسخه کړئ
1903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0}
1904DocType: Project% Completed٪ بشپړ شوي
1905Invoiced Amount (Exculsive Tax)د رسیدونو مقدار (Exculsive د مالياتو)
1906apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2د قالب 2
1907DocType: QuickBooks MigratorAuthorization Endpointد واکمنۍ پایله
1908DocType: Travel RequestInternationalنړیوال
1909DocType: Training EventTraining Eventد روزنې دکمپاینونو
1910DocType: ItemAuto re-orderد موټرونو د بيا نظم
1911apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal السته
1912DocType: EmployeePlace of Issueد صادریدو ځای
1913DocType: ContractContractد قرارداد د
1914DocType: Plant AnalysisLaboratory Testing Datetimeد لابراتواري آزموینی ازموینه
1915DocType: Email DigestAdd QuoteAdd بیه
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesغیر مستقیم مصارف
1918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryد کتارونو تر {0}: Qty الزامی دی
1919DocType: Agriculture Analysis CriteriaAgricultureد کرنې
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales Orderد پلور امر جوړول
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for Assetد شتمنیو لپاره د محاسبې داخله
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block Invoiceد انو انو بلاک
1923apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to Makeد مقدار کولو لپاره مقدار
1924apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master Dataپرانیځئ ماسټر معلوماتو
1925DocType: Asset RepairRepair Costد ترمیم لګښت
1926apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Servicesستاسو د تولیداتو يا خدمتونو
1927apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginننوتل کې ناکام شو
1928DocType: Special Test ItemsSpecial Test Itemsد ځانګړي ازموینې توکي
1929apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.
1930DocType: Bank Statement Transaction Payment ItemMode of Paymentد تادیاتو اکر
1931apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی
1932apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLوېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
1933DocType: Purchase Invoice ItemBOMهیښ
1934apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.دا یو د ريښي توکی ډلې او نه تصحيح شي.
1935apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergeضميمه
1936DocType: Journal Entry AccountPurchase Orderد اخستلو امر
1937DocType: VehicleFuel UOMد تیلو د UOM
1938DocType: WarehouseWarehouse Contact Infoګدام تماس پيژندنه
1939DocType: Payment EntryWrite Off Difference Amountولیکئ پړاو بدلون مقدار
1940DocType: VolunteerVolunteer Nameرضاکار نوم
1941apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0}
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
1943apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1}
1944DocType: ItemForeign Trade Detailsد بهرنیو چارو د سوداګرۍ نورولوله
1945Assessment Plan Statusد ارزونې پلان حالت
1946DocType: Email DigestAnnual Incomeد کلني عايداتو
1947DocType: Serial NoSerial No Detailsشعبه نورولوله
1948DocType: Purchase Invoice ItemItem Tax Rateد قالب د مالياتو Rate
1949apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party Nameد ګوند نوم
1950DocType: Student Group StudentGroup Roll Numberګروپ رول شمیره
1951DocType: Student Group StudentGroup Roll Numberګروپ رول شمیره
1952apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryد {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedد سپارنې پرمهال يادونه {0} نه سپارل
1954apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted Itemد قالب {0} باید یو فرعي قرارداد د قالب وي
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipmentsپلازمیینه تجهیزاتو
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.د بیې د حاکمیت لومړی پر بنسټ ټاکل &#39;Apply د&#39; ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
1957apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstمهرباني وکړئ لومړی د کوډ کوډ ولیکئ
1958apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc Typeد ډاټا ډول
1959apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100د خرڅلاو ټيم ټولې سلنه بايد 100 وي
1960DocType: Subscription PlanBilling Interval Countد بلې درجې د شمېرنې شمېره
1961apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient Encountersګمارل شوي او د ناروغانو مسؤلین
1962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingارزښت ورک دی
1963DocType: EmployeeDepartment and Gradeڅانګه او درجه
1964DocType: Sales Invoice ItemEdit Descriptionسمول Description
1965DocType: AntibioticAntibioticانټي بيوټيټ
1966Team Updatesټيم اوسمهالونه
1967apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierد عرضه
1968DocType: AccountSetting Account Type helps in selecting this Account in transactions.د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي.
1969DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (شرکت د اسعارو)
1970apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatچاپ شکل جوړول
1971apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Createdفیس جوړه شوه
1972apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}ايا په نامه کوم توکی نه پیدا {0}
1973apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items Filterد توکو فلټر
1974DocType: Supplier Scorecard CriteriaCriteria Formulaمعیار معیارول
1975apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal باورلیک
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. &quot;ارزښت&quot;
1977DocType: Bank Statement Transaction Settings ItemTransactionد راکړې ورکړې
1978DocType: Patient AppointmentDurationموده
1979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه.
1980apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysد معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي
1981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.
1982DocType: ItemWebsite Item Groupsوېب پاڼه د قالب ډلې
1983DocType: Purchase InvoiceTotal (Company Currency)Total (شرکت د اسعارو)
1984DocType: Daily Work Summary GroupReminderیادونې
1985apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable Valueد لاسرسی وړ ارزښت
1986apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceسریال {0} ننوتل څخه یو ځل بیا
1987DocType: Bank Statement Transaction Invoice ItemJournal Entryپه ورځپانه کی ثبت شوی مطلب
1988apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINله GSTIN څخه
1989DocType: Expense Claim AdvanceUnclaimed amountنا اعلان شوي مقدار
1990apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} په پرمختګ توکي
1991DocType: WorkstationWorkstation NameWorkstation نوم
1992DocType: Grading Scale IntervalGrade Codeټولګي کوډ
1993DocType: POS Item GroupPOS Item GroupPOS د قالب ګروپ
1994apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ولېږئ Digest:
1995apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeبدیل توکي باید د شونې کوډ په څیر نه وي
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}هیښ {0} نه د قالب سره تړاو نه لري {1}
1997DocType: Sales PartnerTarget Distributionد هدف د ویش
1998DocType: Purchase Invoice06-Finalization of Provisional assessment06 - د انتقالي ارزونې ارزونه
1999DocType: Salary SlipBank Account No.بانکي حساب شمیره
2000DocType: Naming SeriesThis is the number of the last created transaction with this prefixدا په دې مختاړی د تېرو جوړ معامله شمیر
2001DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) د کوډ کارډ متغیرونه هم کارول کیدی شي، او همداراز: {total_score} (د دې دورې ټوله مجموعه)، {وخت_ممبر} (د ورځې حاضرولو دوره)
2002apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse Allدټولو چپه کیدل
2003apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase Orderد اخیستلو امر جوړول
2004DocType: Quality Inspection ReadingReading 8لوستلو 8
2005DocType: Inpatient RecordDischarge Noteد مسموم کولو یادداشت
2006DocType: Purchase InvoiceTaxes and Charges Calculationمالیه او په تور محاسبه
2007DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyکتاب د شتمنیو د استهالک د داخلولو په خپلکارې
2008DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyکتاب د شتمنیو د استهالک د داخلولو په خپلکارې
2009DocType: BOM OperationWorkstationWorkstation
2010DocType: Request for Quotation SupplierRequest for Quotation Supplierلپاره د داوطلبۍ عرضه غوښتنه
2011DocType: Healthcare SettingsRegistration Messageد نوم ليکنې پیغام
2012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Hardwareهډوتري
2013DocType: Prescription DosagePrescription Dosageنسخه ډوز
2014DocType: ContractHR Managerد بشري حقونو څانګې د مدير
2015apps/erpnext/erpnext/accounts/party.py +196Please select a Companyلطفا یو شرکت غوره
2016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege Leaveامتیاز څخه ځي
2017DocType: Purchase InvoiceSupplier Invoice Dateعرضه صورتحساب نېټه
2018DocType: Asset SettingsThis value is used for pro-rata temporis calculationدا ارزښت د پروټاټا ټیم کارکونکو حساب لپاره کارول کیږي
2019apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping Cartتاسو باید د خرید په ګاډۍ وتوانوي
2020DocType: Payment EntryWriteoffWriteoff
2021DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS -YYYY.-
2022DocType: Stock SettingsNaming Series Prefixد نوم سیسټم لومړیتوب
2023DocType: Appraisal Template GoalAppraisal Template Goalارزونې کينډۍ موخه
2024DocType: Salary ComponentEarningوټې
2025DocType: Supplier ScorecardScoring Criteriaد معیار معیار
2026DocType: Purchase InvoiceParty Account Currencyګوند حساب د اسعارو
2027DocType: Delivery TripTotal Estimated Distanceټول اټکل شوی فاصله
2028BOM Browserهیښ د لټووني
2029apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventمهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ
2030DocType: Item BarcodeEANEAN
2031DocType: Purchase Taxes and ChargesAdd or DeductAdd یا وضع
2032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:د تداخل حالاتو تر منځ وموندل:
2033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
2034apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal نظم ارزښت
2035apps/erpnext/erpnext/demo/setup/setup_data.py +341Foodد خوړو د
2036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Ageing Range 3
2037DocType: POS Closing Voucher DetailsPOS Closing Voucher Detailsد POS وتلو د سوغات تفصیلات
2038DocType: Shopify LogShopify Logد پیرود لوګو
2039DocType: Inpatient OccupancyCheck Inکتل
2040DocType: Maintenance Schedule ItemNo of Visitsنه د ليدنې
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}د ساتنې او ویش {0} په وړاندې د شته {1}
2042apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentشمولیت محصل
2043apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}د تړل د حساب اسعارو باید د {0}
2044apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0}
2045DocType: ProjectStart and End Datesبیا او نیټی پای
2046DocType: Contract Template Fulfilment TermsContract Template Fulfilment Termsد تړون فورمه د بشپړتیا شرایط
2047Delivered Items To Be Billedتحویلوونکی توکي چې د محاسبې ته شي
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}د پرانیستې هیښ {0}
2049apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.ګدام د سریال شمیره بدلون نه شي کولای
2050DocType: Authorization RuleAverage Discountپه اوسط ډول کمښت
2051DocType: Project UpdateGreat/Quicklyلوی / ژر
2052DocType: Purchase Invoice ItemUOMUOM
2053DocType: Employee Tax Exemption DeclarationAnnual HRA Exemptionکلنۍ HRA معافیت
2054DocType: Rename ToolUtilitiesګټورتوب
2055DocType: POS ProfileAccountingد محاسبې
2056DocType: AssetPurchase Receipt Amountد پیرود پیسې
2057DocType: Employee SeparationExit Interview Summaryد وتلو مرکه لنډیز
2058apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item لطفا د يووړل توکی دستو انتخاب
2059DocType: AssetDepreciation Schedulesد استهالک ویش
2060apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualد عامه اپوزیسیون ملاتړ خراب شوی دی. لطفا د خصوصي انستیتیوت جوړ کړئ، د لا زیاتو معلوماتو لپاره د کارن لارښود وګورئ
2061apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي:
2062apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodکاریال موده نه شي بهر رخصت تخصيص موده وي
2063DocType: Activity CostProjectsد پروژو
2064DocType: Payment RequestTransaction Currencyد راکړې ورکړې د اسعارو
2065apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}څخه د {0} | {1} {2}
2066apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidځینې برېښلیکونه ناباوره دي
2067DocType: Work Order OperationOperation Descriptionد عملياتو Description
2068apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره.
2069DocType: QuotationShopping Cartد سودا لاس ګاډی
2070apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg دورځني باورلیک
2071DocType: POS ProfileCampaignد کمپاین
2072DocType: SupplierName and Typeنوم او ډول
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'تصویب حالت بايد د تصویب &#39;يا&#39; رد &#39;
2074DocType: Healthcare PractitionerContacts and Addressاړیکې او پته
2075DocType: Salary StructureMax Benefits (Amount)د زیاتو ګټې (مقدار)
2076DocType: Purchase InvoiceContact Personد اړیکې نفر
2077apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'&#39;د تمی د پیل نیټه د&#39; نه وي زیات &#39;د تمی د پای نیټه&#39;
2078apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodد دې دورې لپاره هیڅ معلومات نشته
2079DocType: Course Scheduling ToolCourse End Dateد کورس د پای نیټه
2080DocType: Holiday ListHolidaysرخصتۍ
2081DocType: Sales Order ItemPlanned Quantityپلان شوي مقدار
2082DocType: Purchase Invoice ItemItem Tax Amountد قالب د مالیې د مقدار
2083DocType: Water AnalysisWater Analysis Criteriaد اوبو تحلیل معیار
2084DocType: ItemMaintain Stockدحمل ساتل
2085DocType: EmployeePrefered Emailprefered دبرېښنا ليک
2086DocType: Student AdmissionEligibility and Detailsوړتیا او تفصیلات
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed Assetپه ثابته شتمني خالص د بدلون
2088apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd Qtyریق مقدار
2089DocType: Leave Control PanelLeave blank if considered for all designationsخالي پريږدئ که د ټولو هغو کارونو په پام کې
2090apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge of type 'Actual' in row {0} cannot be included in Item Rateد ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي
2091apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}اعظمي: {0}
2092apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeله Datetime
2093DocType: Shopify SettingsFor Companyد شرکت
2094apps/erpnext/erpnext/config/support.py +17Communication log.د مخابراتو يادښت.
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.
2096DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variableد سپریري کرایه کارونې متغیر سکریټ
2097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amountد خريداري مقدار
2098DocType: POS Closing VoucherModes of Paymentد تادیاتو موارد
2099DocType: Sales InvoiceShipping Address Nameاستونې پته نوم
2100DocType: Material RequestTerms and Conditions Contentد قرارداد شرايط منځپانګه
2101apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Scheduleد غلطۍ شتون شتون لري د کورس مهال ویش جوړول
2102DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي.
2103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100نه شي کولای په پرتله 100 وي
2104apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock Item{0} د قالب يو سټاک د قالب نه دی
2106DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC -YYYY-
2107DocType: Maintenance VisitUnscheduledناپلان شوې
2108DocType: EmployeeOwnedد دولتي
2109DocType: Salary ComponentDepends on Leave Without Payپه پرته د معاشونو اذن سره تړلی دی
2110DocType: Pricing RuleHigher the number, higher the priorityد شمېر د لوړو، لوړو لومړیتوب
2111Purchase Invoice Trendsپیري صورتحساب رجحانات
2112DocType: EmployeeBetter Prospectsته ښه زمينه
2113DocType: Travel ItineraryGluten Freeګلوټ وړیا
2114DocType: Loyalty Program CollectionMinimum Total Spentلږ تر لږه مجموعه
2115apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesد کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي /
2116DocType: Loyalty ProgramExpiry Duration (in days)د پای نیټه موده (په ورځو کې)
2117DocType: Inpatient RecordDischarge Dateد ویجاړ نیټه
2118DocType: Subscription PlanPrice Determinationد نرخ ټاکل
2119DocType: VehicleLicense Plateمنښتليک ذريعه
2120apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New Departmentنوي څانګه
2121DocType: Compensatory Leave RequestWorked On Holidayپه رخصتیو کې کار
2122DocType: AppraisalGoalsموخې
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS Profileد POS پېژندګلوی غوره کړه
2124DocType: Warranty ClaimWarranty / AMC Statusګرنټی / AMC حالت
2125Accounts Browserحسابونه د لټووني
2126DocType: Procedure PrescriptionReferralلیږل
2127DocType: Payment Entry ReferencePayment Entry Referenceد پیسو د داخلولو ماخذ
2128DocType: GL EntryGL EntryGL انفاذ
2129DocType: Support Search SourceResponse Optionsد غبرګون اختیارونه
2130DocType: HR SettingsEmployee Settingsد کارګر امستنې
2131apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment Systemد تادیاتو سیسټم پورته کول
2132Batch-Wise Balance Historyدسته تدبيراومصلحت سره انډول تاریخ
2133apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatچاپ امستنې او په اړونده چاپي بڼه تازه
2134DocType: Package CodePackage Codeبستې کوډ
2135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83Apprenticeشاګرد
2136DocType: Purchase InvoiceCompany GSTINشرکت GSTIN
2137apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedمنفي مقدار اجازه نه وي
2138DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargesد مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
2140DocType: Leave TypeMax Leaves Allowedاجازه ورکړل شوې وړې پاڼې
2141DocType: AccountIf the account is frozen, entries are allowed to restricted users.که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
2142DocType: Email DigestBank Balanceبانک دبیلانس
2143apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
2144DocType: HR SettingsLeave Approver Mandatory In Leave Applicationد تګ اجازه غوښتنلیک کې د معلولینو پریښودل
2145DocType: Job OpeningJob profile, qualifications required etc.دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
2146DocType: Journal Entry AccountAccount Balanceموجوده حساب
2147apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.د معاملو د ماليې حاکمیت.
2148DocType: Rename ToolType of document to rename.د سند ډول نوم بدلولی شی.
2149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2}
2150DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total مالیات او په تور (شرکت د اسعارو)
2151DocType: WeatherWeather Parameterد موسم پیرس
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesوښایاست ناتړل مالي کال د P &amp; L توازن
2153DocType: ItemAsset Naming Seriesد شتمني نومونې لړۍ
2154DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-YY. -.MM.
2155apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartد کور کرایه شوي نیټه باید لږ تر لږه 15 ورځې وي
2156DocType: Clinical Procedure TemplateCollection Detailsد راټولولو تفصیلات
2157DocType: POS ProfileAllow Print Before Payد پیسو دمخه د چاپ اجازه ورکړه
2158DocType: Linked Soil TextureLinked Soil Textureد خاوری لاندی ساختمان
2159DocType: Shipping RuleShipping Accountانتقال حساب
2160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} د {1}: Account {2} ده ناچارنده
2161apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeد کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي
2162DocType: Bank Statement Transaction EntryBank Transaction Entriesد بانکي لیږد لیکونه
2163DocType: Quality InspectionReadingsنانود
2164DocType: Stock EntryTotal Additional CostsTotal اضافي لګښتونو
2165apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of Interactionsد متقابل عملونو نه
2166DocType: BOMScrap Material Cost(Company Currency)د اوسپنې د موادو لګښت (شرکت د اسعارو)
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub Assembliesفرعي شورا
2168DocType: AssetAsset Nameد شتمنیو نوم
2169DocType: ProjectTask Weightکاري وزن
2170DocType: Shipping Rule ConditionTo Valueته ارزښت
2171DocType: Loyalty ProgramLoyalty Program Typeد وفادارۍ پروګرام ډول
2172DocType: Asset MovementStock Managerدحمل مدير
2173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
2174apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
2175apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)کرنه (بیٹا)
2176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing Slipبسته بنديو ټوټه
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentدفتر کرایې
2178apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS ورننوتلو امستنې
2179DocType: DiseaseCommon Nameعام نوم
2180DocType: Employee Boarding ActivityEmployee Boarding Activityد کارموندنې بورډ فعالیت
2181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!د وارداتو کې ناکام شو!
2182apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.کومه پته نه زياته کړه تر اوسه.
2183DocType: Workstation Working HourWorkstation Working HourWorkstation کاري قيامت
2184DocType: Vital SignsBlood Pressureد وينې فشار
2185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88Analystشنونکي
2186apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} د اعتبار وړ پیرود دوره کې ندی
2187DocType: Employee Benefit ApplicationMax Benefits (Yearly)د زیاتو ګټې (کالنی)
2188DocType: ItemInventoryموجودي
2189DocType: ItemSales Detailsد پلورنې په بشپړه توګه کتل
2190DocType: OpportunityWith Itemsد هغو اقلامو
2191DocType: Asset MaintenanceMaintenance Teamد ساتنی ټیم
2192DocType: Salary ComponentIs Additional Componentنور اضافي برخې دي
2193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyپه Qty
2194DocType: Education SettingsValidate Enrolled Course for Students in Student Groupلپاره د زده کونکو د زده ګروپ اعتباري زده کورس
2195DocType: Notification ControlExpense Claim Rejectedاخراجاتو ادعا رد کړه
2196DocType: ItemItem Attributeد قالب ځانتیا
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Governmentد دولت
2198apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Logاخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري
2199DocType: Asset MovementSource Locationسرچینه ځای
2200apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Nameد انستیتوت نوم
2201apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amountلطفا د قسط اندازه ولیکۍ
2202apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي.
2203apps/erpnext/erpnext/config/stock.py +312Item Variantsد قالب تانبه
2204apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesخدمتونه
2205DocType: Payment OrderPMO-PMO-
2206DocType: HR SettingsEmail Salary Slip to EmployeeEmail معاش د کارکونکو ټوټه
2207DocType: Cost CenterParent Cost CenterParent لګښت مرکز
2208apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible Supplierممکنه عرضه وټاکئ
2209DocType: Sales InvoiceSourceسرچینه
2210DocType: CustomerSelect, to make the customer searchable with these fieldsغوره کړئ، د دې پېرېدونکو سره د پیرودونکي د موندلو وړ کولو لپاره
2211DocType: Shopify SettingsImport Delivery Notes from Shopify on Shipmentد لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې
2212apps/erpnext/erpnext/templates/pages/projects.html +31Show closedانکړپټه ښودل تړل
2213DocType: Leave TypeIs Leave Without Payده پرته د معاشونو د وتو
2214apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemد شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
2215DocType: Fee ValidityFee Validityد فیس اعتبار
2216apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableهیڅ ډول ثبتونې په قطعا د جدول کې وموندل
2217apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}دا {0} د شخړو د {1} د {2} {3}
2218DocType: Student Attendance ToolStudents HTMLزده کوونکو د HTML
2219DocType: GST HSN CodeGST HSN CodeGST HSN کوډ
2220DocType: Employee External Work HistoryTotal ExperienceTotal تجربې
2221apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsد پرانیستې پروژو
2222apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledبسته بنديو ټوټه (s) لغوه
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from Investingله پانګه اچونه نقدو پیسو د جریان
2224DocType: Program CourseProgram Courseد پروګرام د کورس
2225DocType: Healthcare Service UnitAllow Appointmentsاستیناف ته اجازه ورکړئ
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding Chargesبار او استول په تور
2227DocType: HomepageCompany Tagline for website homepageد ویب پاڼه شرکت Tagline
2228DocType: Item GroupItem Group Nameد قالب ډلې نوم
2229apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takenوړل
2230DocType: StudentDate of Leavingد پریښودل نېټه
2231DocType: Pricing RuleFor Price Listد بیې په لېست کې
2232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Searchاجرايي پلټنه
2233DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsد غوراوي ترتیبونه
2235DocType: Loyalty ProgramAuto Opt In (For all customers)آٹو اپټ ان (د ټولو پېرېدونکو لپاره)
2236apps/erpnext/erpnext/utilities/activation.py +63Create Leadsلامل جوړول
2237DocType: Maintenance ScheduleSchedulesمهال ويش
2238apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-Saleد پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی
2239DocType: Cashier ClosingNet Amountخالص مقدار
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي
2241DocType: Purchase Order Item SuppliedBOM Detail Noهیښ تفصیلي نه
2242DocType: Landed Cost VoucherAdditional Chargesاضافي تور
2243DocType: Support Search SourceResult Route Fieldد پایلو د لارې ساحه
2244DocType: SupplierPANPAN
2245DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)اضافي کمښت مقدار (شرکت د اسعارو)
2246DocType: Supplier ScorecardSupplier Scorecardد کټګورۍ کره کارت
2247DocType: Plant AnalysisResult Datetimeد پاټا وخت
2248Support Hour Distributionد ملاتړ وخت تقسیمول
2249DocType: Maintenance VisitMaintenance Visitد ساتنې او سفر
2250DocType: StudentLeaving Certificate Numberپریښودل سند شمیره
2251apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0}
2252DocType: Sales Invoice ItemAvailable Batch Qty at Warehouseموجود دسته Qty په ګدام
2253apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatتازه چاپ شکل
2254DocType: Bank AccountIs Company Accountد شرکت حساب دی
2255apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableد پریښودو اجازه {0} د منلو وړ نه ده
2256DocType: Landed Cost VoucherLanded Cost Helpتيرماښام لګښت مرسته
2257DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG -YYYY-
2258DocType: Purchase InvoiceSelect Shipping Addressانتخاب استونې پته
2259DocType: Timesheet DetailExpected Hrsمتوقع هیر
2260apps/erpnext/erpnext/config/non_profit.py +28Memebership Detailsد یادونې تفصیلات
2261DocType: Leave Block ListBlock Holidays on important days.په مهمو ورځو د بنديز رخصتۍ.
2262apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable Summaryحسابونه ترلاسه لنډيز
2264DocType: POS Closing VoucherLinked Invoicesتړل شوي انوائسونه
2265DocType: LoanMonthly Repayment Amountمیاشتنی پور بيرته مقدار
2266apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoicesد انوګانو پرانیستل
2267DocType: ContractContract Detailsد قرارداد تفصیلات
2268DocType: EmployeeLeave Detailsتفصیلات پریږدئ
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee Roleمهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
2270DocType: UOMUOM NameUOM نوم
2271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1د نښه کولو لپاره
2272DocType: GST HSN CodeHSN CodeHSN کوډ
2273apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution Amountمرستې مقدار
2274DocType: Inpatient RecordPatient Encounterد ناروغۍ تړون
2275DocType: Purchase InvoiceShipping Addressد وړلو او راوړلو پته
2276DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته.
2277DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو تسلیمی يادونه وژغوري.
2278apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook Dataد ناتصرف شوي ویبهوک ډاټا
2279DocType: Water AnalysisContainerکانټینر
2280apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} &amp; {3}
2281DocType: Item AlternativeTwo-wayدوه اړخیزه
2282DocType: ProjectDay to Sendورځ لېږل
2283DocType: Healthcare SettingsManage Sample Collectionد نمونې ټولګه سمبال کړئ
2284DocType: Production PlanIgnore Existing Ordered Quantityد اوسني ترتیب شوي مقدار ناباوره کول
2285apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي.
2286DocType: PatientTobacco Past Useد تمباکو پخوانی کارول
2287DocType: Travel ItineraryMode of Travelد سفر موډل
2288DocType: Sales Invoice ItemBrand Nameدتوليد نوم
2289DocType: Purchase ReceiptTransporter Detailsته لېږدول، په بشپړه توګه کتل
2290apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemDefault ګودام لپاره غوره توکی اړتیا
2291apps/erpnext/erpnext/utilities/user_progress.py +146Boxبکس
2292apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Supplierممکنه عرضه
2293DocType: BudgetMonthly Distributionمیاشتنی ویش
2294apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver Listد اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
2295apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)روغتیایی پاملرنې (بیٹا)
2296DocType: Production Plan Sales OrderProduction Plan Sales Orderتولید پلان خرڅلاو نظم
2297DocType: Sales PartnerSales Partner Targetخرڅلاو همکار هدف
2298DocType: Loan TypeMaximum Loan Amountاعظمي پور مقدار
2299DocType: Pricing RulePricing Ruleد بیې د حاکمیت
2300apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}د زده کوونکو د دوه ګونو رول شمېر {0}
2301apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}د زده کوونکو د دوه ګونو رول شمېر {0}
2302apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderد نظم پیري موادو غوښتنه
2303DocType: Shopping Cart SettingsPayment Success URLد پیسو د برياليتوب په حافظی
2304apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}د کتارونو تر # {0}: راستون قالب {1} په نه شتون {2} {3}
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsبانک حسابونه
2306Bank Reconciliation Statementبانک پخلاينې اعلامیه
2307DocType: Patient EncounterMedical Codingطبي کوډ
2308DocType: Healthcare SettingsReminder Messageد یادونې پیغام
2309Lead Nameسرب د نوم
2310POSPOS
2311DocType: C-FormIIIIII
2312apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingاټکل
2313apps/erpnext/erpnext/config/stock.py +317Opening Stock Balanceپرانيستل دحمل بیلانس
2314DocType: Asset Category AccountCapital Work In Progress Accountد پلازمینې کار په پرمختګ کې حساب
2315apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value Adjustmentد شتمن ارزښت بدلول
2316DocType: Additional SalaryPayroll Dateد معاشونو نیټه
2317apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} بايد يوازې يو ځل داسې ښکاري
2318apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}د پاڼو په بریالیتوب سره ځانګړې {0}
2319apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packنه سامان ته واچوئ
2320DocType: Shipping Rule ConditionFrom Valueله ارزښت
2321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryدفابريکي مقدار الزامی دی
2322DocType: LoanRepayment Methodدبيرته طريقه
2323DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteکه وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
2324DocType: Quality Inspection ReadingReading 4لوستلو 4
2325apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsزده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه
2326apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDد غړیتوب ID
2327DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible Amountمیاشتنی وړ مقدار
2328apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2}
2329DocType: Asset Maintenance TaskCertificate Requiredسند ضروري دی
2330DocType: CompanyDefault Holiday Listافتراضي رخصتي بشپړفهرست
2331DocType: Pricing RuleSupplier Groupد سپلویزی ګروپ
2332apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2}
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitiesدحمل مسؤلیتونه
2334DocType: Purchase InvoiceSupplier Warehouseعرضه ګدام
2335DocType: OpportunityContact Mobile Noد تماس د موبايل په هيڅ
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select Companyد شرکت غوره کول
2337Material Requests for which Supplier Quotations are not createdمادي غوښتنې د کوم لپاره چې عرضه Quotations دي جوړ نه
2338DocType: Student Report Generation ToolPrint Sectionد چاپ برخه
2339DocType: Staffing Plan DetailEstimated Cost Per Positionد موقعیت اټکل شوی لګښت
2340DocType: EmployeeHR-EMP-HR-EMP-
2341apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.کارن {0} نه لري د اصلي پی ایس پی پېژني. د دې کارن لپاره د {1} په صف کې اصلي ځای وګورئ.
2342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee Referralد کار ګمارل
2343DocType: Student GroupSet 0 for no limitجوړ 0 لپاره پرته، حدود نه
2344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
2345DocType: CustomerPrimary Address and Contact Detailلومړني پته او د اړیکو تفصیل
2346apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment Emailبیا ولېږې قطعا د ليک
2347apps/erpnext/erpnext/templates/pages/projects.html +27New taskنوې دنده
2348DocType: Clinical ProcedureAppointmentتقویت
2349apps/erpnext/erpnext/utilities/activation.py +74Make Quotationد داوطلبۍ د کمکیانو لپاره د
2350apps/erpnext/erpnext/config/education.py +230Other Reportsنور راپورونه
2351apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ.
2352DocType: Dependent TaskDependent Taskاتکا کاري
2353DocType: Shopify SettingsShopify Tax Accountد پیسو مینځلو حساب
2354apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
2355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}د ډول رخصت {0} په پرتله نور نه شي {1}
2356DocType: Delivery TripOptimize Routeغوره کول
2357DocType: Manufacturing SettingsTry planning operations for X days in advance.له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ.
2358apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} تشخیص او {1} بودیجه د {2} لپاره لا دمخه د {3} فرعي شرکتونو لپاره پلان شوې. \ تاسو کولی شئ د پلار پالن {6} لپاره د {4} تشخیص او بودیجه {5} په اړه یوازې پالن جوړ کړئ {6}.
2359DocType: HR SettingsStop Birthday RemindersStop کالیزې په دوراني ډول
2360apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
2361DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon د مالیې مالي مالیه ترلاسه کړئ او د ایمیزون لخوا ډاټا چارج کړئ
2362DocType: SMS CenterReceiver Listد اخيستونکي بشپړفهرست
2363apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search Itemد لټون د قالب
2364DocType: Payment SchedulePayment Amountد تادياتو مقدار
2365apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End Dateد نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي
2366DocType: Healthcare SettingsHealthcare Service Itemsد روغتیا خدماتو توکي
2367apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountپه مصرف مقدار
2368apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in Cashپه نغدو خالص د بدلون
2369DocType: Assessment PlanGrading Scaleد رتبو او مقياس
2370apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor Tableد {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
2371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedلا د بشپړ
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Handدحمل په لاس کې
2373apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentمهرباني وکړئ پاتې برخه اضافي {0} غوښتنلیک ته د پروتوټا برخې په توګه اضافه کړئ
2374apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!د وارداتو بریالی!
2375apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}د پیسو غوښتنه د مخکې نه شتون {0}
2376apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsد خپریدلو سامان لګښت
2377DocType: Healthcare PractitionerHospitalروغتون
2378apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}اندازه بايد زيات نه وي {0}
2379DocType: Travel Request CostingFunded Amountتمویل شوي مقدار
2380apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedمخکینی مالي کال تړل نه دی
2381DocType: Practitioner SchedulePractitioner Scheduleد عملي کولو مهال ویش
2382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)عمر (ورځې)
2383DocType: InstructorEDU-INS-.YYYY.-EDU-INS -YYYY.-
2384DocType: Additional SalaryAdditional Salaryاضافي معاش
2385DocType: Quotation ItemQuotation Itemد داوطلبۍ د قالب
2386DocType: CustomerCustomer POS Idپيرودونکو POS Id
2387DocType: AccountAccount Nameدحساب نوم
2388apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To Dateله نېټه نه شي ته د نېټه څخه ډيره وي
2389apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionشعبه {0} کمیت {1} نه شي کولای یوه برخه وي
2390apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLمهرباني وکړئ د Woocommerce Server URL ولیکئ
2391DocType: Purchase Order ItemSupplier Part Numberعرضه برخه شمېر
2392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1conversion کچه نه شي کولای 0 يا 1 وي
2393DocType: Share BalanceTo Noنه
2394apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.
2395apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} د {1} ده لغوه یا ودرول
2396DocType: Accounts SettingsCredit Controllerاعتبار کنټرولر
2397DocType: LoanApplicant Typeد غوښتنلیک ډول
2398DocType: Purchase Invoice03-Deficiency in services03 - په خدمتونو کې کمښت
2399DocType: Healthcare SettingsDefault Medical Code Standardاصلي طبی کوډ معياري
2400DocType: Purchase Invoice ItemHSN/SACHSN / د ژېړو
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedرانيول رسيد {0} نه سپارل
2402DocType: CompanyDefault Payable AccountDefault د راتلوونکې اکانټ
2403apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
2404DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE -YYYY.-
2405apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}٪ محاسبې ته
2406apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved Qtyخوندي دي Qty
2407DocType: Party AccountParty Accountګوند حساب
2408apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and Designationمهرباني وکړئ د شرکت او اعلامیه غوره کړئ
2409apps/erpnext/erpnext/config/setup.py +116Human Resourcesبشري منابع
2410apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper Incomeد مشرانو پر عايداتو
2411apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectرد
2412DocType: Journal Entry AccountDebit in Company Currencyپه شرکت د پیسو د ډیبیټ
2413DocType: BOM ItemBOM Itemهیښ د قالب
2414DocType: AppraisalFor Employeeد کارګر
2415DocType: Vital SignsFullبشپړ
2416apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entryد تادياتو د داخلولو د کمکیانو لپاره د
2417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitد کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
2418DocType: CompanyDefault Valuesتلواله ارزښتونو ته
2419DocType: Certification ApplicationINRINR
2420DocType: Expense ClaimTotal Amount ReimbursedTotal مقدار بیرته
2421apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsدا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
2422apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateد معاشونو نیټه د کارمندانو د شمولیت نیټه نه کم کیدی شي
2423apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} د {1} جوړ
2424apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}د نوم لیکنې لپاره د کار خلاصونه {0} مخکې له مخکې پرانیستل شوي یا یا د کارمندانو پلان سره سم بشپړ شوي دندې {1}
2425DocType: Vital SignsConstipatedقبضه شوی
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
2427DocType: CustomerDefault Price ListDefault د بیې په لېست
2428apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdد شتمنیو د غورځنګ ریکارډ {0} جوړ
2429apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.کوم توکي ونه موندل شول.
2430apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsتاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل
2431DocType: Share TransferEquity/Liability Accountد مسؤلیت / مسؤلیت حساب
2432apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsیو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري
2433DocType: ContractInactiveغیر فعال
2434apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟
2435DocType: Purchase InvoiceTotal Net Weightد ټول ټیټ وزن
2436DocType: Purchase OrderOrder Confirmation Noد تایید تصدیق
2437DocType: Purchase InvoiceEligibility For ITCد آی.پی.سی لپاره وړتیا
2438DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY-
2439DocType: Journal EntryEntry Typeد ننوتلو ډول
2440Customer Credit Balanceپيرودونکو پور بیلانس
2441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts Payableپه حسابونه د راتلوونکې خالص د بدلون
2442apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
2443apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'لپاره د پیریدونکو د &#39;Customerwise کمښت&#39; ته اړتيا
2444apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
2445apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingد بیې
2446DocType: QuotationTerm Detailsاصطلاح په بشپړه توګه کتل
2447DocType: Employee IncentiveEmployee Incentiveد کارموندنې هڅول
2448apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.
2449apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)ټول (د مالیې پرته)
2450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countاداره کوونکۍ سازمان د شمېرنې
2451apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countاداره کوونکۍ سازمان د شمېرنې
2452apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock Availableد استوګنې شتون
2453DocType: Manufacturing SettingsCapacity Planning For (Days)د ظرفیت د پلان د (ورځې)
2454apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementد تدارکاتو
2455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.د توکو نه لري او په اندازه او ارزښت کوم بدلون.
2456apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programاجباري ډګر - پروګرام
2457apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programاجباري ډګر - پروګرام
2458DocType: Special Test TemplateResult Componentد پایلو برخې
2459apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimګرنټی ادعا
2460Lead Detailsسرب د نورولوله
2461DocType: VolunteerAvailability and Skillsشتون او مهارتونه
2462DocType: Salary SlipLoan repaymentدبيرته
2463DocType: Share TransferAsset Accountد شتمنۍ حساب
2464DocType: Purchase InvoiceEnd date of current invoice's periodد روان صورتحساب د دورې د پای نیټه
2465DocType: Pricing RuleApplicable Forد تطبیق لپاره
2466DocType: Lab TestTechnician Nameد تخنیک نوم
2467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر
2468DocType: Accounts SettingsUnlink Payment on Cancellation of Invoiceد صورتحساب د فسخ کولو د پیسو Unlink
2469apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}اوسني Odometer لوستلو ته ننوتل بايد لومړنۍ د موټرو Odometer څخه ډيره وي {0}
2470DocType: Restaurant ReservationNo Showنه ښکاره ول
2471DocType: Shipping Rule CountryShipping Rule Countryانتقال د حاکمیت د هېواد
2472apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceپريږدئ او د حاضرۍ
2473DocType: AssetComprehensive Insuranceجامع بیمه
2474DocType: Maintenance VisitPartially Completedتر یوه بریده بشپړ شوي
2475apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}د وفاداري ټکي: {0}
2476apps/erpnext/erpnext/public/js/event.js +15Add Leadsلارښوونه زیات کړئ
2477apps/erpnext/erpnext/healthcare/setup.py +189Moderate Sensitivityمنځنی حساسیت
2478DocType: Leave TypeInclude holidays within leaves as leavesدننه د پاڼو په توګه پاڼي رخصتي شامل دي
2479DocType: Loyalty ProgramRedemptionمخنیوی
2480DocType: Sales InvoicePacked Itemsډک توکی
2481DocType: Tax Withholding CategoryTax Withholding Ratesد مالیاتو د وضعیت نرخونه
2482DocType: ContractContract Periodد قرارداد موده
2483apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.سریال نمبر په وړاندې تضمین ادعا
2484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237'Total'&#39;ټول&#39;
2485DocType: EmployeePermanent Addressدایمی استو ګنځی
2486DocType: Loyalty ProgramCollection Tierراټولول
2487apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateد نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2}
2489DocType: PatientMedicationدرمل
2490DocType: Production PlanInclude Non Stock Itemsد غیر سټیټ شواهدو شاملول
2491DocType: Project UpdateChallenging/Slowننګونې / ورو
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeلطفا توکی کوډ وټاکئ
2493DocType: Student SiblingStudying in Same Instituteپه ورته انستیتیوت زده کړه
2494DocType: Leave TypeEarned Leaveارزانه اجازه
2495DocType: EmployeeSalary Detailsد معاش تفصیلات
2496DocType: TerritoryTerritory Managerخاوره د مدير
2497DocType: Packed ItemTo Warehouse (Optional)ته ګدام (اختیاري)
2498DocType: GST SettingsGST Accountsد GST حسابونه
2499DocType: Payment EntryPaid Amount (Company Currency)ورکړل مقدار (شرکت د اسعارو)
2500DocType: Purchase InvoiceAdditional Discountاضافي کمښت
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