feat: Updated translation (#20404)
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index faeaed9..4d08f3b 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -4,6 +4,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,یو څه برخه ترلاسه شوې
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,د پوسټ کلید
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,د پیښې لینک
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي
DocType: Content Question,Content Question,د مینځپانګې پوښتنه
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,د موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه
@@ -42,6 +43,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY-
DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
DocType: Shift Type,Enable Auto Attendance,د آٹو ګډون فعال کړئ
@@ -80,8 +82,10 @@
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه
DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم
apps/erpnext/erpnext/templates/pages/projects.js,Show open,وښایاست خلاص
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,د کارمند ID د بل ښوونکي سره تړاو لري
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,لړۍ Updated په بریالیتوب
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,بشپړ ی وګوره
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,غیر سټاک توکي
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{1} په قطار کې {1}
DocType: Asset Finance Book,Depreciation Start Date,د استهالک نیټه د پیل نیټه
DocType: Pricing Rule,Apply On,Apply د
@@ -110,6 +114,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,د مادي
DocType: Opening Invoice Creation Tool Item,Quantity,کمیت
,Customers Without Any Sales Transactions,د پلور هر ډول معاملو پرته پیرودونکي
+DocType: Manufacturing Settings,Disable Capacity Planning,د وړتیا پلان کول غیر فعال کړئ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,جوړوي جدول نه خالي وي.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,د اټکل شوي راتلو وختونو محاسبه کولو لپاره د ګوګل میپس سمت API وکاروئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),پورونه (مسؤلیتونه)
@@ -127,7 +132,6 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,مشر جوړ کړئ
-DocType: Production Plan,Projected Qty Formula,وړاندوینه شوی دقیق فورمول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,روغتیایی پاملرنه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),د ځنډ په پیسو (ورځې)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,د تادیاتو شرایط سانچہ تفصیل
@@ -156,14 +160,16 @@
DocType: Sales Invoice,Vehicle No,موټر نه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,مهرباني غوره بیې لېست
DocType: Accounts Settings,Currency Exchange Settings,د بدلولو تبادله
+DocType: Appointment Booking Slots,Appointment Booking Slots,د ګمارنې بکینګ سلاټونه
DocType: Work Order Operation,Work In Progress,کار په جریان کښی
DocType: Leave Control Panel,Branch (optional),څانګه (اختیاري)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,قطار {0}: کارونکي په توکي <b>{2}</b> باندې قاعده <b>{1}</b> نه ده پلي کړې
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,مهرباني غوره نیټه
DocType: Item Price,Minimum Qty ,لږ تر لږه مقدار
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},د BOM تکرار: {0} د {1} ماشوم نشی کیدی
DocType: Finance Book,Finance Book,د مالیې کتاب
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY-
-DocType: Daily Work Summary Group,Holiday List,رخصتي بشپړفهرست
+DocType: Appointment Booking Settings,Holiday List,رخصتي بشپړفهرست
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,د مور حساب {0} شتون نلري
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بیا کتنه او عمل
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},دا کارمند لا دمخه د ورته مهال ویش سره لاګ لري. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
@@ -173,7 +179,8 @@
DocType: Cost Center,Stock User,دحمل کارن
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,د اړیکې معلومات
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,د هرڅه لپاره لټون ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,د هرڅه لپاره لټون ...
+,Stock and Account Value Comparison,د سټاک او حساب ارزښت پرتله کول
DocType: Company,Phone No,تيليفون نه
DocType: Delivery Trip,Initial Email Notification Sent,د بریښناليک بریښنالیک لیږل
DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک نقشې
@@ -206,7 +213,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,د ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,کيلوګرام
DocType: Tax Withholding Category,Tax Withholding Category,د مالیاتو مالیه کټګوري
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,لومړی د {0} ژورنال ننوتل رد کړئ
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -YYYY-
@@ -222,7 +228,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,له توکي ترلاسه کړئ
DocType: Stock Entry,Send to Subcontractor,ضمني قراردادي ته یې واستوئ
DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,د بشپړ شوي مقدار مقدار د مقدار لپاره نشي کیدی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ټولې پیسې اعتبار شوي
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,هیڅ توکي لست
@@ -245,6 +250,7 @@
DocType: Lead,Person Name,کس نوم
,Supplier Ledger Summary,د عرضه کونکي لنډیز
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,دوه ګونی پروژه رامینځته شوی
DocType: Quality Procedure Table,Quality Procedure Table,د کیفیت پروسې جدول
DocType: Account,Credit,د اعتبار
DocType: POS Profile,Write Off Cost Center,ولیکئ پړاو لګښت مرکز
@@ -260,6 +266,7 @@
,Completed Work Orders,د کار بشپړ شوي سپارښتنې
DocType: Support Settings,Forum Posts,د فورم پوسټونه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",دا دنده د شاليد دندې په توګه منل شوې ده. که په شاليد کې د پروسس کولو په اړه کومه مسله شتون ولري ، سیسټم به د دې سټاک پخالینې کې د غلطۍ په اړه نظر اضافه کړي او د مسودې مرحلې ته به بیرته راستون شي.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,قطار # {0}: توکي {1} نشي ړنګولی چې دې ته ورته د کاري امر سپارلی دی.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",بښنه غواړو ، د کوپن کوډ اعتبار نه دی پیل شوی
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,د ماليې وړ مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
@@ -321,13 +328,12 @@
DocType: Naming Series,Prefix,هغه مختاړی
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,د موقع ځای
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,موجود سټاک
-DocType: Asset Settings,Asset Settings,د امستنې امستنې
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د مصرف
DocType: Student,B-,B-
DocType: Assessment Result,Grade,ټولګي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکي ګروپ> نښه
DocType: Restaurant Table,No of Seats,د څوکیو شمیر
DocType: Sales Invoice,Overdue and Discounted,ډیرښت او تخفیف
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},شتمني {0} د ساتونکي سره تړاو نلري {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,اړیکه قطع شوه
DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه
DocType: Asset Maintenance Task,Asset Maintenance Task,د شتمنیو ساتنه
@@ -338,6 +344,7 @@
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} د {1} ده کنګل
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,دحمل داخراجاتو
+DocType: Appointment,Calendar Event,تقویم پیښه
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,وټاکئ هدف ګدام
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,وټاکئ هدف ګدام
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,لطفا غوره تماس بريښناليک
@@ -361,10 +368,10 @@
DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {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
DocType: Student Admission Program,Minimum Age,لږ تر لږه عمر
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
DocType: Customer,Primary Address,لومړني پته
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,مختلف مقدار
DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,د ګمارنې په ورځ پیرودونکي او اجنټ ته د بریښنالیک له لارې خبر ورکړئ.
DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,د کیفیت پروسیجر.
@@ -388,7 +395,7 @@
DocType: Payroll Period,Payroll Periods,د معاش اندازه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,broadcasting
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن)
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,د کاري امرونو په وړاندې د وخت وختونو جوړول. عملیات باید د کار د نظم په وړاندې تعقیب نشي
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,د لاندې شیانو د ډیفالټ چمتو کونکي لیست څخه چمتو کونکي غوره کړئ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,د اجرا
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.
DocType: Asset Maintenance Log,Maintenance Status,د ساتنې حالت
@@ -396,6 +403,7 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,د غړیتوب تفصیلات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,توکي او د بیې ټاکل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total ساعتونو: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From 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}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY-
@@ -436,7 +444,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,د جال په توګه ترتیب کړئ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,د پای نیټه د ټاکل شوي توکي لپاره لازمي ده.
,Purchase Order Trends,پیري نظم رجحانات
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,ګمرکونو ته لاړ شئ
DocType: Hotel Room Reservation,Late Checkin,ناوخته چک وګورئ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,د تړلي تادیاتو موندل
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
@@ -444,7 +451,6 @@
DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
DocType: Bank Statement Transaction Invoice Item,Payment Description,د تادیاتو تفصیل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ناکافي دحمل
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو
DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر
DocType: Bank Account,Bank Account,د بانک ګڼوڼ
DocType: Travel Itinerary,Check-out Date,د چیک نیټه
@@ -456,6 +462,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ټلويزيون د
DocType: Work Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,په دوسیه کې د هیواد کوډ په سیسټم کې ترتیب شوي هیواد کوډ سره سمون نه خوري
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,د لومړني په توګه یوازې یو لومړیتوب غوره کړئ.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time 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}
@@ -463,6 +470,7 @@
DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال
DocType: Bank Guarantee,Charges Incurred,لګښتونه مصرف شوي
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,د پوښتنې ارزولو پر مهال یو څه غلط شو.
+DocType: Appointment Booking Settings,Success Settings,د بریا امستنې
DocType: Company,Default Payroll Payable Account,Default د معاشاتو د راتلوونکې حساب
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,توضيحات
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,تازه بريښناليک ګروپ
@@ -474,6 +482,8 @@
DocType: Course Schedule,Instructor Name,د لارښوونکي نوم
DocType: Company,Arrear Component,د ارار برخې
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,د سټاک ننوتنه لا دمخه د دې غوره شوي لیست خلاف رامینځته شوې
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+ is greater than the Bank Transaction's unallocated amount",د تادیې ننوتلو نامعلومه اندازه {0} \ د بانک لیږد لیږد شوي غیر منازعې پيسې څخه لوړه ده.
DocType: Supplier Scorecard,Criteria Setup,معیار معیار
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,د ترلاسه
@@ -490,6 +500,7 @@
DocType: Restaurant Order Entry,Add Item,Add د قالب
DocType: Party Tax Withholding Config,Party Tax Withholding Config,د ګوند مالیاتي مالیه تڼۍ
DocType: Lab Test,Custom Result,د ګمرکي پایلې
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,د خپل بریښنالیک تصدیق کولو او د لیدو تایید لپاره لاندې لینک باندې کلیک وکړئ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,بانکي حسابونه اضافه شوي
DocType: Call Log,Contact Name,تماس نوم
DocType: Plaid Settings,Synchronize all accounts every hour,په هر ساعت کې ټول حسابونه ترکیب کړئ
@@ -509,6 +520,7 @@
DocType: Lab Test,Submitted Date,سپارل شوی نیټه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,د شرکت ساحه اړینه ده
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
+DocType: Item,Minimum quantity should be as per Stock UOM,لږترلږه مقدار باید د سټاک UOM مطابق وي
DocType: Call Log,Recording URL,د ثبت کولو URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,د پیل نیټه د اوسني نیټې څخه مخکې نشي کیدی
,Open Work Orders,د کار خلاص فعالیتونه
@@ -517,22 +529,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
DocType: Contract,Fulfilled,بشپړ شوی
DocType: Inpatient Record,Discharge Scheduled,لګول شوی ویش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
DocType: POS Closing Voucher,Cashier,کیشیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,روان شو هر کال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
DocType: Email Digest,Profit & Loss,ګټه او زیان
-apps/erpnext/erpnext/utilities/user_progress.py,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,بشپړ دنده
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,د وتو بنديز لګېدلی
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,بانک توکي
DocType: Customer,Is Internal Customer,داخلي پیرودونکي دي
-DocType: Crop,Annual,کلنی
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه
@@ -541,7 +549,6 @@
DocType: Material Request Item,Min Order Qty,Min نظم Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,د زده کونکو د ګروپ خلقت اسباب کورس
DocType: Lead,Do Not Contact,نه د اړيکې
-apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,د پوستکالي د پراختیا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,د نمونې ساتلو سټاک ننوتنه جوړه کړئ
DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty
@@ -577,6 +584,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې
DocType: Lead,Suggestions,وړانديزونه
DocType: Territory,Set 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.
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,دا شرکت به د پلور امرونو رامینځته کولو لپاره وکارول شي.
DocType: Plaid Settings,Plaid Public Key,د کیلي عامه کیلي
DocType: Payment Term,Payment Term Name,د تادیاتو اصطالح نوم
DocType: Healthcare Settings,Create documents for sample collection,د نمونو راټولولو لپاره اسناد چمتو کړئ
@@ -592,6 +600,7 @@
DocType: Crop,"You 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.
DocType: Student Group Student,Student Group Student,د زده کونکو د ګروپ د زده کوونکو
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,تازه
+DocType: Packed Item,Actual Batch Quantity,د واقعي بیچ مقدار
DocType: Asset Maintenance Task,2 Yearly,دوه کلن
DocType: Education Settings,Education Settings,د زده کړې ترتیبات
DocType: Vehicle Service,Inspection,تفتیش
@@ -602,6 +611,7 @@
DocType: Email Digest,New Quotations,نوي Quotations
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
DocType: Journal Entry,Payment Order,د تادیې امر
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,بریښنالیک تایید کړئ
DocType: Employee Tax Exemption Declaration,Income From Other Sources,د نورو سرچینو څخه عاید
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered",که خالي ، اصلي پلورنځي ګ Accountون یا د شرکت ډیفالټ به په پام کې ونیول شي
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
@@ -643,6 +653,7 @@
DocType: Lead,Industry,صنعت
DocType: BOM Item,Rate & Amount,اندازه او مقدار
apps/erpnext/erpnext/config/website.py,Settings for website product listing,د ویب پا productې محصول لیست کولو لپاره تنظیمات
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,د مالیې مجموعه
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,د مدغم مالیې مقدار
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
DocType: Accounting Dimension,Dimension Name,ابعاد نوم
@@ -665,6 +676,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
DocType: Student Applicant,Admitted,اعتراف وکړ
DocType: Workstation,Rent Cost,د کرايې لګښت
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,د توکو لیست ایستل شوی
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,د پلیډ لیږد سیستم تېروتنه
DocType: Leave Ledger Entry,Is Expired,ختم شوی دی
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,اندازه د استهالک وروسته
@@ -677,7 +689,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,نظم ارزښت
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,نظم ارزښت
DocType: Certified Consultant,Certified Consultant,تصدیق شوي مشاور
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,بانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو
+apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,بانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو
DocType: Shipping Rule,Valid for Countries,لپاره د اعتبار وړ هیوادونه
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,د پای وخت د پیل وخت څخه مخکې نشي کیدی
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 دقیقه لوبه.
@@ -688,10 +700,8 @@
DocType: Asset Value Adjustment,New Asset Value,د نوي شتمني ارزښت
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{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}
DocType: Crop Cycle,LInked Analysis,محدود معلومات
DocType: POS Closing Voucher,POS Closing Voucher,د POS وتلو سوغاتر
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,د لومړیتوب مسله لا دمخه موجوده ده
DocType: Invoice Discounting,Loan Start Date,د پور د پیل نیټه
DocType: Contract,Lapsed,تاوان
DocType: Item Tax Template Detail,Tax Rate,د مالياتو د Rate
@@ -711,7 +721,6 @@
DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ټاکل شوې نیټه د پوسټ / چمتو کونکي انوائس نیټه څخه مخکې نشي کیدی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For 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}
DocType: Employee Training,Employee Training,د کارمندانو روزنه
DocType: Quotation Item,Additional Notes,اضافي یادښتونه
DocType: Purchase Order,% Received,٪ د ترلاسه
@@ -738,6 +747,7 @@
DocType: Depreciation Schedule,Schedule Date,مهال ويش نېټه
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ډک د قالب
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,قطار # {0}: د خدمت پای پای نیټه د انوائس پوسټ کولو نیټې څخه مخکې نشي کیدی
DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,د معاملو اخلي تلواله امستنو.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1}
@@ -785,6 +795,7 @@
DocType: Article,Publish Date,نیټه خپرول
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,لطفا لګښت مرکز ته ننوځي
DocType: Drug Prescription,Dosage,ډوډۍ
+DocType: DATEV Settings,DATEV Settings,د DATV تنظیمات
DocType: Journal Entry Account,Sales Order,خرڅلاو نظم
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. د پلورلو نرخ
DocType: Assessment Plan,Examiner Name,Examiner نوم
@@ -792,7 +803,6 @@
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",د فیل بیک بیک لړۍ "SO-WOO-" ده.
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
DocType: Delivery Note,% Installed,٪ ولګول شو
-apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
@@ -809,6 +819,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,د ابتدائی پته تفصیلات
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,د دې بانک لپاره عامه نښه نده
DocType: Vehicle Service,Oil Change,د تیلو د بدلون
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,د کاري امر / BOM مطابق عملیاتي لګښت
DocType: Leave Encashment,Leave Balance,توازن پریږدئ
DocType: Asset Maintenance Log,Asset Maintenance Log,د شتمنیو ساتنه لوستل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','د Case شمیره' کولای 'له Case شمیره' لږ نه وي
@@ -822,7 +833,6 @@
DocType: Opportunity,Converted By,لخوا بدل شوی
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تاسو اړتیا لرئ مخکې لدې چې کوم بیاکتنې اضافه کړئ تاسو د بازار ځای کارونکي په توګه ننوتل ته اړتیا لرئ.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
@@ -885,10 +895,10 @@
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),د لېږدول شوي پا (و ختمیدل (ورځې)
DocType: Training Event,Workshop,د ورکشاپ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,د پیرودونکو لارښوونه وڅېړئ
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,له نېټه څخه کرایه شوی
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,بس برخي د جوړولو
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,مهرباني وکړئ لومړی خوندي کړئ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,توکي د خامو موادو د ایستلو لپاره اړین دي کوم چې ورسره تړاو لري.
DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده
DocType: Purchase Invoice Item,Service Start Date,د خدماتو د پیل نیټه
@@ -901,8 +911,10 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,لطفا کورس انتخاب
DocType: Codification Table,Codification Table,د کوډیزشن جدول
DocType: Timesheet Detail,Hrs,بجو
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>تر نن نیټې</b> لازمي فلټر دی.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},په {0} کې بدلونونه
DocType: Employee Skill,Employee Skill,د کارمندانو مهارت
+DocType: Employee Advance,Returned Amount,بیرته ورکړل شوې اندازه
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,توپير اکانټ
DocType: Pricing Rule,Discount on Other Item,په نورو توکو کې تخفیف
DocType: Purchase Invoice,Supplier GSTIN,عرضه GSTIN
@@ -921,7 +933,6 @@
,Serial No Warranty Expiry,شعبه ګرنټی د پای
DocType: Sales Invoice,Offline POS Name,د نالیکي POS نوم
DocType: Task,Dependencies,انحصار
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,د زده کونکي غوښتنلیک
DocType: Bank Statement Transaction Payment Item,Payment Reference,د تادیاتو سرچینه
DocType: Supplier,Hold Type,ډول ډول ونیسئ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
@@ -955,7 +966,6 @@
DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,ټوله اصلی رقم
DocType: Healthcare Practitioner,OP Consulting Charge,د OP مشاورت چارج
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,خپل جوړ کړئ
DocType: Student Report Generation Tool,Show Marks,نښانې ښکاره کړئ
DocType: Support Settings,Get Latest Query,وروستنۍ پوښتنې ترلاسه کړئ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,په ميزان کي د بیو د لست د اسعارو دی چې د شرکت د اډې اسعارو بدل
@@ -994,7 +1004,7 @@
DocType: Budget,Ignore,له پامه
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} د {1} فعاله نه وي
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
-apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,د معاش معاشونه جوړ کړئ
DocType: Vital Signs,Bloated,لوټ شوی
DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet
@@ -1005,7 +1015,6 @@
DocType: Tax Withholding Account,Tax Withholding Account,د مالیه ورکوونکي مالیه حساب
DocType: Pricing Rule,Sales Partner,خرڅلاو همکار
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
-DocType: Coupon Code,To be used to get discount,د تخفیف ترلاسه کولو لپاره کارول کیږي
DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
DocType: Sales Invoice,Rail,رېل
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,اصل لګښت
@@ -1015,7 +1024,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی
-apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,د مالي / جوړوي کال.
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,د مالي / جوړوي کال.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,جمع ارزښتونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,پیرودونکي ګروپ به د ګروپي پیرودونکو لخوا د پیژندنې په وخت کې ټاکل شوي ګروپ ته وټاکي
@@ -1034,6 +1043,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,نیمایي نیټه باید د نیټې او تر نیټې پورې وي
DocType: POS Closing Voucher,Expense Amount,د لګښت اندازه
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,د توکي په ګاډۍ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time",د وړتیا پلان کولو غلطي ، د پیل شوي وخت وخت د پای وخت سره ورته کیدی نشي
DocType: Quality Action,Resolution,د حل
DocType: Employee,Personal Bio,شخصي بیو
DocType: C-Form,IV,IV
@@ -1043,7 +1053,6 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,د بکس بکسونو سره پيوستون
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},مهرباني وکړئ د ډول لپاره حساب (لیجر) وپیژنئ / جوړ کړئ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,د تادیې وړ حساب
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,تاسو خوندي یاست \
DocType: Payment Entry,Type of Payment,د تادیاتو ډول
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,د نیمایي نیټه لازمي ده
DocType: Sales Order,Billing and Delivery Status,د بیلونو او د محصول سپارل حالت
@@ -1066,7 +1075,7 @@
DocType: Healthcare Settings,Confirmation Message,تایید شوی پیغام
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,د اخستونکو پوتانشيل په ډیټابیس.
DocType: Authorization Rule,Customer or Item,پیرودونکي یا د قالب
-apps/erpnext/erpnext/config/crm.py,Customer database.,پيرودونکو ډیټابیس.
+apps/erpnext/erpnext/config/accounts.py,Customer database.,پيرودونکو ډیټابیس.
DocType: Quotation,Quotation To,د داوطلبۍ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,د منځني عايداتو
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),د پرانستلو په (آر)
@@ -1076,6 +1085,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,مهرباني وکړئ د شرکت جوړ
DocType: Share Balance,Share Balance,د شریک بیلنس
DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي
+DocType: Production Plan,Download Required Materials,اړین توکي ډاونلوډ کړئ
DocType: Employee Tax Exemption Declaration,Monthly House Rent,میاشتني کور کرایه
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,د بشپړ شوي په توګه وټاکئ
DocType: Purchase Order Item,Billed Amt,د بلونو د نننیو
@@ -1087,8 +1097,9 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,اړیکه پرانیستل
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,خرڅلاو صورتحساب Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ماخذ نه & ماخذ نېټه لپاره اړتیا ده {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},سریال لړز شوي توکي {0} لپاره اړین ندي
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,پرانیستل او بندول
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,پرانیستل او بندول
DocType: Hotel Settings,Default Invoice Naming Series,Default انوائس نومونې لړۍ
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
@@ -1106,12 +1117,13 @@
DocType: QuickBooks Migrator,Authorization Settings,د اجازې ترتیبات
DocType: Travel Itinerary,Departure Datetime,د راتګ دوره
apps/erpnext/erpnext/hub_node/api.py,No items to publish,د خپرولو لپاره توکي نشته
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,مهرباني وکړئ لومړی د توکو کوډ غوره کړئ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
DocType: Travel Request Costing,Travel Request Costing,د سفر غوښتنه لګښت
apps/erpnext/erpnext/config/healthcare.py,Masters,بادارانو
DocType: Employee Onboarding,Employee Onboarding Template,د کارموندنې کاري چوکاټ
DocType: Assessment Plan,Maximum Assessment Score,اعظمي ارزونه نمره
-apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی
apps/erpnext/erpnext/config/projects.py,Time Tracking,د وخت د معلومولو
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,دوه ګونو لپاره لېږدول
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي
@@ -1159,7 +1171,6 @@
DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
DocType: GSTR 3B Report,December,دسمبر
DocType: Work Order Operation,In minutes,په دقيقو
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available",که چیرې فعال شي ، نو سیسټم به مواد رامینځته کړي حتی که چیرې خام توکي شتون ولري
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,تیرې نرخونه وګورئ
DocType: Issue,Resolution Date,لیک نیټه
DocType: Lab Test Template,Compound,مرکب
@@ -1181,6 +1192,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,د ګروپ ته واړوئ
DocType: Activity Cost,Activity Type,فعالیت ډول
DocType: Request for Quotation,For individual supplier,د انفرادي عرضه
+DocType: Workstation,Production Capacity,د تولید ظرفیت
DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
,Qty To Be Billed,د مقدار بیل کول
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,تحویلوونکی مقدار
@@ -1205,6 +1217,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance 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
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,تاسو څه سره د مرستې ضرورت لرئ؟
DocType: Employee Checkin,Shift Start,د شفټ پیل
+DocType: Appointment Booking Settings,Availability Of Slots,د درزونو شتون
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,د توکو لېږدونه د
DocType: Cost Center,Cost Center Number,د لګښت مرکز شمیره
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,د پاره لاره ونه موندل شوه
@@ -1214,6 +1227,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0}
,GST Itemised Purchase Register,GST مشخص کړل رانيول د نوم ثبتول
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,د تطبیق وړ که چیرې شرکت محدود مسؤلیت شرکت وي
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,د تمې او تحویلي نیټې د داخلې مهالویش نیټې څخه کم نشي
DocType: Course Scheduling Tool,Reschedule,بیا پیل کړئ
DocType: Item Tax Template,Item Tax Template,د توکو مالیه ټیمپلیټ
DocType: Loan,Total Interest Payable,ټولې ګټې د راتلوونکې
@@ -1229,7 +1243,8 @@
DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
DocType: Pricing Rule Item Group,Pricing Rule Item Group,د مقرراتو د توکو ګروپ
DocType: Travel Itinerary,Travel To,سفر ته
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,مقدار ولیکئ پړاو
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
@@ -1251,6 +1266,7 @@
DocType: Sales Invoice,Port Code,پورت کوډ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,د ریزرو ګودام
DocType: Lead,Lead is an Organization,رهبري سازمان دی
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,د راستنیدونکي پیسې د نامشروع مقدار څخه لوی نشي
DocType: Guardian Interest,Interest,په زړه پوري
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,مخکې خرڅلاو
DocType: Instructor Log,Other Details,نور جزئيات
@@ -1268,7 +1284,6 @@
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,سیسټم به د مقدار یا اندازې ډیروالي یا کمولو ته خبر ورکړي
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,د مخکتنې معاش ټوټه
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ټایم شیټ جوړ کړئ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
@@ -1282,6 +1297,7 @@
,Absent Student Report,غیر حاضر زده کوونکو راپور
DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
DocType: Loyalty Program,Single Tier Program,د واحد ټیر پروګرام
+DocType: Woocommerce Settings,Delivery After (Days),تحویلي وروسته (ورځې)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,د پته 1 څخه
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
@@ -1301,6 +1317,7 @@
DocType: Serial No,Warranty Expiry Date,ګرنټی د پای نېټه
DocType: Material Request Item,Quantity and Warehouse,کمیت او ګدام
DocType: Sales Invoice,Commission Rate (%),کمیسیون کچه)٪ (
+DocType: Asset,Allow Monthly Depreciation,د میاشتني تخفیف ته اجازه ورکړئ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,مهرباني غوره پروګرام
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,مهرباني غوره پروګرام
DocType: Project,Estimated Cost,اټکل شوی لګښت
@@ -1311,7 +1328,7 @@
DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,د کاسټمرانو لپاره غوښتنې.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,په ارزښت
-DocType: Asset Settings,Depreciation Options,د استهالک انتخابونه
+DocType: Asset Category,Depreciation Options,د استهالک انتخابونه
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,کارمند جوړ کړئ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,د پوستې ناسم وخت
@@ -1444,7 +1461,6 @@
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.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,دفتر د ترمیم لګښتونه
,BOM Explorer,د BOM سپړونکی
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ورتګ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکو قیمتونو څخه د نوي کولو قیمت
apps/erpnext/erpnext/config/help.py,Setting up Email Account,ترتیبول بريښناليک حساب
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي
@@ -1456,7 +1472,6 @@
DocType: Salary Detail,Do not include in total,په مجموع کې شامل نه کړئ
DocType: Quiz Activity,Quiz Activity,د کوئز چارندتیا
DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت
-apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,بیې په لېست کې نه ټاکل
DocType: Employee,Family Background,د کورنۍ مخينه
DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه
DocType: Quality Goal,Weekday,د اونۍ ورځ
@@ -1472,13 +1487,13 @@
apps/erpnext/erpnext/regional/italy/utils.py,Nos,وځيري
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,د لابراتوار آزموینې او حیاتي نښانې
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},لاندې سریال نمبرونه رامینځته شوي: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,هیڅ یو کارمند وموندل شول
-DocType: Supplier Quotation,Stopped,ودرول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,د زده کوونکو د ډلې لا تازه.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,د زده کوونکو د ډلې لا تازه.
+DocType: HR Settings,Restrict Backdated Leave Application,د پخوانۍ رخصتۍ غوښتنلیک محدود کړئ
apps/erpnext/erpnext/config/projects.py,Project Update.,د پروژې تازه حال.
DocType: SMS Center,All Customer Contact,ټول پيرودونکو سره اړيکي
DocType: Location,Tree Details,د ونو په بشپړه توګه کتل
@@ -1492,7 +1507,6 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,برنامې {0} شتون نلري.
-apps/erpnext/erpnext/utilities/user_progress.py,Upload 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)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
DocType: QuickBooks Migrator,QuickBooks Migrator,د شایک بکس کښونکي
@@ -1502,7 +1516,7 @@
DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار
-apps/erpnext/erpnext/config/accounting.py,C-Form records,C-فورمه سوابق
+apps/erpnext/erpnext/config/accounts.py,C-Form records,C-فورمه سوابق
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,ونډې لا دمخه شتون لري
apps/erpnext/erpnext/config/help.py,Customer and Supplier,پيرودونکو او عرضه
DocType: Email Digest,Email Digest Settings,Email Digest امستنې
@@ -1516,7 +1530,6 @@
DocType: Share Transfer,To Shareholder,د شریکونکي لپاره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,له دولت څخه
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,د تاسیساتو بنسټ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,د پاڼو تخصیص
DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,نوې اړیکه جوړه کړئ
@@ -1530,6 +1543,7 @@
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,د هوټل خونه د قیمت کولو توکي
DocType: Loyalty Program Collection,Tier Name,د ټیر نوم
DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ
+DocType: Job Card,PO-JOB.#####,PO-JOB. ######
DocType: Crop,Target Warehouse,هدف ګدام
DocType: Payroll Employee Detail,Payroll Employee Detail,د پیسو کارمندان تفصیل
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,لطفا یو ګودام انتخاب
@@ -1550,7 +1564,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي مقدار: مقدار د پلور لپاره امر کړی ، مګر تحویلی شوی نه دی.
DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي محصولاتو جوړولو لپاره د خامو موادو مقدار.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','پرانیستل'
@@ -1571,7 +1584,7 @@
DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,د څیړنې او پراختیا
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ته بیل اندازه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,د تادیې شرایطو پراساس
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,د تادیې شرایطو پراساس
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,د ERP نیټې امستنې
DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
@@ -1582,9 +1595,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",که چیرې فعال شي ، سیسټم به د چاودیدونکو توکو لپاره کاري امر رامینځته کړي چې په مقابل کې BOM شتون لري.
DocType: Sales Team,Incentives,هڅوونکي
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,له همغږۍ وتلې ارزښتونه
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,د توپیر ارزښت
DocType: SMS Log,Requested Numbers,غوښتنه شميرې
DocType: Volunteer,Evening,شاملیږي
DocType: Quiz,Quiz Configuration,د کوز تشکیلات
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,د پلور په حکم کې د کریډیټ محدودیت چک وګورئ
DocType: Vital Signs,Normal,عادي
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې '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
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
@@ -1625,13 +1641,15 @@
DocType: Examination Result,Examination Result,د ازموینې د پایلو د
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,مهرباني وکړئ اصلي سټاک UOM د سټاک تنظیماتو کې تنظیم کړئ
DocType: Purchase Invoice,Accounting Dimensions,د محاسبې ابعاد
,Subcontracted Raw Materials To Be Transferred,فرعي تړون شوي خام توکي لیږدول کیږي
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
,Sales Person Target Variance Based On Item Group,د توکو ګروپ پراساس د پلور افراد د هدف توپیر
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ
DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,مهرباني وکړئ د زیاتو ننوتلو له امله د توکي یا ګودام پراساس فلټر تنظیم کړئ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,هیښ {0} بايد فعال وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري
DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
@@ -1688,12 +1706,13 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی
DocType: Shift Type,Every Valid Check-in and Check-out,هر باوري چیک او چیک چیک
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
DocType: Shopify Tax Account,ERPNext Account,د ERPNext حساب
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,تعلیمي کال چمتو کړئ او د پیل او پای نیټه یې وټاکئ.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} بند شوی دی نو دا معامله نشي کولی
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,که چیرې د میاشتني بودیجې راټولول د MR په پایله کې کړنې
DocType: Employee,Permanent Address Is,دايمي پته ده
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,عرضه کونکي ته ننوتل
DocType: Work Order Operation,Operation completed for how many finished goods?,لپاره څومره توکو د عملیاتو د بشپړه شوې؟
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},د روغتیا پاملرنې کار کونکي {0} په {1} شتون نلري
DocType: Payment Terms Template,Payment Terms Template,د تادیاتو شرایط سانچہ
@@ -1755,6 +1774,7 @@
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,یوه پوښتنه باید له یو څخه ډیر انتخابونه ولري
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,متفرقه
DocType: Employee Promotion,Employee Promotion Detail,د کارموندنې وده
+DocType: Delivery Trip,Driver Email,د ډرایور بریښنالیک
DocType: SMS Center,Total Message(s),Total پيغام (s)
DocType: Share Balance,Purchased,اخیستل شوي
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,د Attribute ارزښت په Item Attribute کې بدل کړئ.
@@ -1775,7 +1795,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},د اختصاص شویو پاڼو پاڼو ټول ډولونه د ویلو ډول {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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}
-apps/erpnext/erpnext/utilities/user_progress.py,Meter,متره
DocType: Workstation,Electricity Cost,د بريښنا د لګښت
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,د لابراتوار ازموینه د وخت څخه د راټولولو دمخه نشي کیدی
DocType: Subscription Plan,Cost,لګښت
@@ -1797,16 +1816,18 @@
DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",هغه کارن چې به د پیرودونکو ، توکو او پلور امرونو رامینځته کولو لپاره وکارول شي. دا کارونکی باید اړوند اجازه ولري.
+DocType: Asset Category,Enable Capital Work in Progress Accounting,د پرمختګ محاسبې کې سرمایه کار وړ کړئ
+DocType: POS Field,POS Field,د پوز ډګر
DocType: Supplier,Represents Company,شرکت ته تکرار کوي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,د کمکیانو لپاره د
DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه
DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,نوی کارمند
-apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},نظم ډول باید د یو وي {0}
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,پرانيستل Qty
DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),د عملیاتو {0} لپاره: مقدار ({1}) د انتظار پاتې مقدار ({2}) څخه لوی نشی کیدی
DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,د توکو او UOMs واردول
@@ -1825,6 +1846,7 @@
DocType: Patient,Patient Relation,د ناروغ اړیکه
DocType: Item,Hub Category to Publish,د خپرېدو نېټه:
DocType: Leave Block List,Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,توکی {0}: {1} Qty تولید شو.
DocType: Sales Invoice,Billing Address GSTIN,د بلنگ پته GSTIN
DocType: Homepage,Hero Section Based On,پر بنسټ د هیرو برخه
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,د ټولو وړیا HRA معافیت
@@ -1886,6 +1908,7 @@
DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پیسو
DocType: Quality Inspection Template,Quality Inspection Template Name,د کیفیت تفتیش چوکاټ
DocType: Project,First Email,لومړی برېښلیک
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,د نیټې نیټه باید د شاملیدو نیټې څخه لوی یا مساوي وي
DocType: Company,Exception Budget Approver Role,د استثنا د بودیجې موقعیت رول
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",یو ځل بیا ټاکل شوی، دا رسید به د نیټې نیټه پورې تر سره شي
DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1895,10 +1918,12 @@
DocType: Sales Invoice,Loyalty Amount,د وفادارۍ مقدار
DocType: Employee Transfer,Employee Transfer Detail,د کارموندنې لیږد تفصیل
DocType: Serial No,Creation Document No,خلقت Document No
+DocType: Manufacturing Settings,Other Settings,نور امستنې
DocType: Location,Location Details,د موقعیت تفصیلات
DocType: Share Transfer,Issue,Issue
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ریکارډونه
DocType: Asset,Scrapped,پرزه
+DocType: Appointment Booking Settings,Agents,اجنټان
DocType: Item,Item Defaults,د توکو خوندیتوب
DocType: Cashier Closing,Returns,په راستنېدو
DocType: Job Card,WIP Warehouse,WIP ګدام
@@ -1913,6 +1938,7 @@
DocType: Student,A-,خبرتیاوي
DocType: Share Transfer,Transfer Type,د لېږد ډول
DocType: Pricing Rule,Quantity and Amount,مقدار او اندازه
+DocType: Appointment Booking Settings,Success Redirect URL,د بریالیتوب لارښود URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,خرڅلاو داخراجاتو
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,معياري خريداري
@@ -1949,7 +1975,6 @@
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
DocType: Payment Request,Inward,اندرور
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
DocType: Accounting Dimension,Dimension Defaults,د طلوع ټلواله
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
@@ -1963,7 +1988,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,دا حساب بیا تنظیم کړئ
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,د {0} لپاره خورا لږ رعایت دی {1}٪
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,د حسابونو دوتنې د ګمرکي چارټ ضمیمه کړئ
-DocType: Asset Movement,From Employee,له کارګر
+DocType: Asset Movement Item,From Employee,له کارګر
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,د خدمتونو واردول
DocType: Driver,Cellphone Number,د ګرڅنده ټیلیفون شمېره
DocType: Project,Monitor Progress,پرمختګ څارنه
@@ -2033,10 +2058,9 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,د پرچون پلورونکي عرضه کول
DocType: Bank Statement Transaction Entry,Payment Invoice Items,د تادیاتو انوونټ توکي
DocType: Payroll Entry,Employee Details,د کارکونکو تفصیلات
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,د XML فایلونو پروسس کول
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ساحې به یوازې د جوړونې په وخت کې کاپي شي.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},قطار {0}: شتمني د توکي {1} لپاره اړین ده
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,مدیریت
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ښودل {0}
DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
@@ -2052,6 +2076,7 @@
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,هدف او پروسیژر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,بیرته / ګزارې يادونه
DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","د اټکل شوي مقدار په اړه نورو معلوماتو لپاره ، <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">دلته کلیک وکړئ</a> ."
DocType: Sales Invoice,Set Source Warehouse,د سرچینې ګودام تنظیم کړئ
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,ګ Accountون ډول
@@ -2065,7 +2090,7 @@
DocType: Job Card Time Log,Time In Mins,وخت په وختونو کې
apps/erpnext/erpnext/config/non_profit.py,Grant information.,د مرستې معلومات.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,دا عمل به دا حساب د هر بهرني خدمت څخه ERPNext سره ستاسو د بانکي حسابونو سره مدغم کړي. دا نشي ورکول کیدی. ایا تاسو باوري یاست؟
-apps/erpnext/erpnext/config/buying.py,Supplier database.,عرضه ډیټابیس.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,عرضه ډیټابیس.
DocType: Contract Template,Contract Terms and Conditions,د قرارداد شرایط او شرایط
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
DocType: Account,Balance Sheet,توازن پاڼه
@@ -2087,6 +2112,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
+apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},قطار {1}: د اثاثې نوم ورکولو لړۍ د توکي {0} لپاره د اوټو جوړولو لپاره لازمي دی
DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی.
DocType: Customer Group,Credit Limits,د کریډیټ حدود
@@ -2165,6 +2191,7 @@
DocType: Salary Slip,Gross Pay,Gross د معاشونو
DocType: Item,Is Item from Hub,د هب څخه توکي دي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,بشپړ شوی مقدار
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,د سهم ورکړل
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,د محاسبې د پنډو
@@ -2180,8 +2207,7 @@
DocType: Purchase Invoice,Supplied Items,تهيه سامان
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},مهرباني وکړئ د رستورانت لپاره فعال مینو تنظیم کړئ {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,د کمیسیون کچه٪
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",دا ګودام به د پلور امرونو رامینځته کولو لپاره وکارول شي. د فیل بیک بیک ګودام "پلورنځی" دی.
-DocType: Work Order,Qty To Manufacture,Qty تولید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Qty تولید
DocType: Email Digest,New Income,نوي عايداتو
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,خلاص لیډ
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ټول د اخیستلو دوران عين اندازه وساتي
@@ -2197,7 +2223,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
DocType: Patient Appointment,More Info,نور معلومات
DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},عرضه کونکی {0} په {1} کې ونه موندل شو
DocType: Purchase Invoice,Rejected Warehouse,رد ګدام
DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو
@@ -2253,10 +2278,8 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,د مقدار کولو لپاره مقدار
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,پرانیځئ ماسټر معلوماتو
DocType: Asset Repair,Repair Cost,د ترمیم لګښت
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
DocType: Quality Meeting Table,Under Review,د بیاکتنې لاندې
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ننوتل کې ناکام شو
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,شتمني {0} رامینځته شوه
DocType: Coupon Code,Promotional,پروموشنل
DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي
apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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.
@@ -2265,7 +2288,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
DocType: Purchase Invoice Item,BOM,هیښ
-apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,د جوړونکو په جدول کې ورته ننوتل
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضميمه
DocType: Journal Entry Account,Purchase Order,د اخستلو امر
@@ -2277,6 +2299,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No 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}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},د بار وړلو قانون په هیواد کې د تطبیق وړ ندي {0}
+DocType: Import Supplier Invoice,Import Invoices,چلونې واردول
DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله
,Assessment Plan Status,د ارزونې پلان حالت
DocType: Email Digest,Annual Income,د کلني عايداتو
@@ -2296,8 +2319,6 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,د ډاټا ډول
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ارزښت ورک دی
DocType: Employee,Department and Grade,څانګه او درجه
@@ -2338,6 +2359,7 @@
DocType: Target Detail,Target Distribution,د هدف د ویش
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,د ګوندونو او ادرسونو واردول
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2347,6 +2369,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,د اخیستلو امر جوړول
DocType: Quality Inspection Reading,Reading 8,لوستلو 8
DocType: Inpatient Record,Discharge Note,د مسموم کولو یادداشت
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,د متقابلو ګمارنو شمیر
apps/erpnext/erpnext/config/desktop.py,Getting Started,پیل کول
DocType: Purchase Invoice,Taxes and Charges Calculation,مالیه او په تور محاسبه
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب د شتمنیو د استهالک د داخلولو په خپلکارې
@@ -2356,7 +2379,7 @@
DocType: Healthcare Settings,Registration Message,د نوم ليکنې پیغام
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,هډوتري
DocType: Prescription Dosage,Prescription Dosage,نسخه ډوز
-DocType: Contract,HR Manager,د بشري حقونو څانګې د مدير
+DocType: Appointment Booking Settings,HR Manager,د بشري حقونو څانګې د مدير
apps/erpnext/erpnext/accounts/party.py,Please select a Company,لطفا یو شرکت غوره
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,امتیاز څخه ځي
DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
@@ -2433,7 +2456,6 @@
DocType: Salary Structure,Max Benefits (Amount),د زیاتو ګټې (مقدار)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,نوټونه اضافه کړئ
DocType: Purchase Invoice,Contact Person,د اړیکې نفر
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','د تمی د پیل نیټه د' نه وي زیات 'د تمی د پای نیټه'
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,د دې دورې لپاره هیڅ معلومات نشته
DocType: Course Scheduling Tool,Course End Date,د کورس د پای نیټه
DocType: Holiday List,Holidays,رخصتۍ
@@ -2453,6 +2475,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request 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.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,د سپریري کرایه کارونې متغیر سکریټ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,د خريداري مقدار
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,د شتمنۍ شرکت {0} او د پیرودلو سند {1} سمون نه خوري.
DocType: POS Closing Voucher,Modes of Payment,د تادیاتو موارد
DocType: Sales Invoice,Shipping Address Name,استونې پته نوم
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,د حسابونو چارټ
@@ -2510,7 +2533,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل
DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
DocType: Journal Entry Account,Account Balance,موجوده حساب
-apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,د معاملو د ماليې حاکمیت.
+apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,د معاملو د ماليې حاکمیت.
DocType: Rename Tool,Type of document to rename.,د سند ډول نوم بدلولی شی.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,خطا حل کړئ او بیا اپلوډ کړئ.
DocType: Buying Settings,Over Transfer Allowance (%),له لیږد څخه ډیر تادیه (٪)
@@ -2568,7 +2591,7 @@
DocType: Item,Item Attribute,د قالب ځانتیا
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,د دولت
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري
-DocType: Asset Movement,Source Location,سرچینه ځای
+DocType: Asset Movement Item,Source Location,سرچینه ځای
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,د انستیتوت نوم
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ
DocType: Shift Type,Working Hours Threshold for Absent,د غیر حاضرۍ لپاره د کاري ساعتونو درشل
@@ -2619,7 +2642,6 @@
DocType: Cashier Closing,Net Amount,خالص مقدار
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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
DocType: Purchase Order Item Supplied,BOM Detail No,هیښ تفصیلي نه
-DocType: Landed Cost Voucher,Additional Charges,اضافي تور
DocType: Support Search Source,Result Route Field,د پایلو د لارې ساحه
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,خبرال ډول
@@ -2659,11 +2681,9 @@
DocType: Delivery Note,In 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.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,د ناتصرف شوي ویبهوک ډاټا
DocType: Water Analysis,Container,کانټینر
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,مهرباني وکړئ د شرکت پتې کې د درست جی ایس این ان شمیر وټاکئ
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} & {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,لاندې ساحې د پته جوړولو لپاره لازمي دي:
DocType: Item Alternative,Two-way,دوه اړخیزه
-DocType: Item,Manufacturers,جوړونکي
,Employee Billing Summary,د کارمند بلین لنډیز
DocType: Project,Day to Send,ورځ لېږل
DocType: Healthcare Settings,Manage Sample Collection,د نمونې ټولګه سمبال کړئ
@@ -2675,7 +2695,6 @@
DocType: Issue,Service Level Agreement Creation,د خدماتو کچې تړون رامینځته کول
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
DocType: Quiz,Passing Score,پاسینګ نمره
-apps/erpnext/erpnext/utilities/user_progress.py,Box,بکس
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنه عرضه
DocType: Budget,Monthly Distribution,میاشتنی ویش
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
@@ -2722,6 +2741,7 @@
DocType: Asset Maintenance Task,Certificate Required,سند ضروري دی
DocType: Company,Default Holiday List,افتراضي رخصتي بشپړفهرست
DocType: Pricing Rule,Supplier Group,د سپلویزی ګروپ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ډایجسټ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {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}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,دحمل مسؤلیتونه
DocType: Purchase Invoice,Supplier Warehouse,عرضه ګدام
@@ -2730,6 +2750,7 @@
,Material Requests for which Supplier Quotations are not created,مادي غوښتنې د کوم لپاره چې عرضه Quotations دي جوړ نه
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",تاسو سره مرسته کوي چې د وړاندیز کونکي ، پیرودونکي او کارمند پراساس د تړونونو تعقیب وساتئ
DocType: Company,Discount Received Account,تخفیف ترلاسه شوی حساب
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,د ګمارنې مهال ویش فعال کړئ
DocType: Student Report Generation Tool,Print Section,د چاپ برخه
DocType: Staffing Plan Detail,Estimated Cost Per Position,د موقعیت اټکل شوی لګښت
DocType: Employee,HR-EMP-,HR-EMP-
@@ -2742,7 +2763,7 @@
DocType: Customer,Primary Address and Contact Detail,لومړني پته او د اړیکو تفصیل
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,بیا ولېږې قطعا د ليک
apps/erpnext/erpnext/templates/pages/projects.html,New task,نوې دنده
-DocType: Clinical Procedure,Appointment,تقویت
+DocType: Appointment,Appointment,تقویت
apps/erpnext/erpnext/config/buying.py,Other Reports,نور راپورونه
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ.
DocType: Dependent Task,Dependent Task,اتکا کاري
@@ -2786,7 +2807,7 @@
DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب
DocType: Customer,Customer POS Id,پيرودونکو POS Id
DocType: Account,Account Name,دحساب نوم
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
DocType: Pricing Rule,Apply Discount on Rate,په نرخ باندې تخفیف غوښتنه کړئ
DocType: Tally Migration,Tally Debtors Account,د ټیل پورونو حساب
@@ -2797,6 +2818,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,د تادیې نوم
DocType: Share Balance,To No,نه
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,لږترلږه یوه شتمني باید وټاکل شي.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر
@@ -2826,6 +2848,7 @@
DocType: BOM Item,BOM Item,هیښ د قالب
DocType: Appraisal,For Employee,د کارګر
DocType: Leave Control Panel,Designation (optional),ډیزاین (اختیاري)
+apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",د ارزښت اندازه د توکي {0} لپاره ونه موندل شوه ، کوم چې د {1} {2} لپاره د محاسبې ننوتلو لپاره اړین دي. که توکي په {1} کې د صفر ارزښت نرخ توکي په توګه معامله کوي ، نو مهرباني وکړئ د {1} توکو جدول کې یادونه وکړئ. که نه نو ، مهرباني وکړئ د توکي لپاره د سټاک راتلونکی سټاک رامینځته کړئ یا د توکي ریکارډ کې د ارزښت نرخ یادونه وکړئ ، او بیا د دې ننوتلو سپارلو / لغوه کولو هڅه وکړئ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
DocType: Company,Default Values,تلواله ارزښتونو ته
DocType: Certification Application,INR,INR
@@ -2860,7 +2883,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
,Billed Qty,بیل مقدار
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,د بیې
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),د حاضری کولو آله ID (بایومیټریک / RF ټاګ ID)
@@ -2890,7 +2913,6 @@
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
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink
-DocType: Bank Reconciliation,From Date,له نېټه
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current 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}
,Purchase Order Items To Be Received or Billed,د اخیستلو یا بل کولو لپاره د پیرود امر توکي
DocType: Restaurant Reservation,No Show,نه ښکاره ول
@@ -2920,7 +2942,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,لطفا توکی کوډ وټاکئ
DocType: Student Sibling,Studying in Same Institute,په ورته انستیتیوت زده کړه
DocType: Leave Type,Earned Leave,ارزانه اجازه
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},لاندې سریال نمبرونه رامینځته شوي: <br> {0}
DocType: Employee,Salary Details,د معاش تفصیلات
DocType: Territory,Territory Manager,خاوره د مدير
DocType: Packed Item,To Warehouse (Optional),ته ګدام (اختیاري)
@@ -2940,6 +2961,7 @@
DocType: Bank Transaction Payments,Bank Transaction Payments,د بانک د راکړې ورکړې تادیات
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي جوړولای. مهرباني وکړئ د معیارونو نوم بدل کړئ
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,د میاشتې لپاره
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل
DocType: Hub User,Hub Password,حب تڼۍ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ
@@ -2958,6 +2980,7 @@
DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
DocType: Employee,Date Of Retirement,نېټه د تقاعد
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,د پانګو ارزښت
DocType: Upload Attendance,Get Template,ترلاسه کينډۍ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,لیست غوره کړه
,Sales Person Commission Summary,د پلور خرڅلاو کمیسیون لنډیز
@@ -2991,6 +3014,7 @@
DocType: Fee Schedule Student Group,Fee Schedule Student Group,د فیس شیدو محصل ګروپ
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,د کوپن کوډونه وټاکئ.
DocType: Products Settings,Hide Variants,ډولونه پټ کړئ
DocType: Lead,Next Contact By,بل د تماس By
DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه
@@ -2999,7 +3023,6 @@
DocType: Blanket Order,Order Type,نظم ډول
,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول
DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,د توازن خلاصول
DocType: Asset,Depreciation Method,د استهالک Method
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total هدف
@@ -3028,6 +3051,7 @@
DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي
DocType: Employee,Leave Encashed?,ووځي Encashed؟
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>له نیټې</b> څخه لازمي فلټر دی.
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
DocType: Item,Variants,تانبه
DocType: SMS Center,Send To,لېږل
@@ -3059,7 +3083,7 @@
DocType: GSTR 3B Report,JSON Output,د JSON وتنه
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ولیکۍ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,د ساتنې ساتنه
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -3070,7 +3094,7 @@
DocType: Stock Entry,Receive at Warehouse,په ګودام کې ترلاسه کول
DocType: Communication Medium,Voice,غږ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
-apps/erpnext/erpnext/config/accounting.py,Share Management,د شریک مدیریت
+apps/erpnext/erpnext/config/accounts.py,Share Management,د شریک مدیریت
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,د سټاک داخلي ترلاسه شوي
@@ -3088,7 +3112,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},کارکوونکی د {0} په نيمه ورځ په {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0}
-DocType: Asset Settings,Disable CWIP Accounting,د CWIP محاسبه کول غیر فعال کړئ
apps/erpnext/erpnext/templates/pages/task_info.html,On,د
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,د خرڅلاو وخت بنډل په پېژندتورو.
DocType: Products Settings,Product Page,د محصول پا .ه
@@ -3096,7 +3119,6 @@
DocType: Material Request Plan Item,Actual Qty,واقعي Qty
DocType: Sales Invoice Item,References,ماخذونه
DocType: Quality Inspection Reading,Reading 10,لوستلو 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},سریال نمبر {0} له {1} ځای سره تړاو نه لري
DocType: Item,Barcodes,بارکوډ
DocType: Hub Tracked Item,Hub Node,مرکزي غوټه
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
@@ -3124,6 +3146,7 @@
DocType: Production Plan,Material Requests,مادي غوښتنې
DocType: Warranty Claim,Issue Date,صادرونې نېټه
DocType: Activity Cost,Activity Cost,فعالیت لګښت
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,د ورځو لپاره نخښه ګډون
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیلي
DocType: Purchase Receipt Item Supplied,Consumed Qty,په مصرف Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,د مخابراتو
@@ -3140,7 +3163,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total '
DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
DocType: Leave Type,Earned Leave Frequency,د عوایدو پریښودلو فریکونسی
-apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,فرعي ډول
DocType: Serial No,Delivery Document No,د سپارنې سند نه
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,د تولید شوي سیریل نمبر پر بنسټ د سپارلو ډاډ ترلاسه کول
@@ -3149,7 +3172,6 @@
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,په ب .ه شوي توکي کې اضافه کړئ
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,سامان له معاملو رانيول ترلاسه کړئ
DocType: Serial No,Creation Date,جوړېدنې نېټه
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},د شتمنۍ لپاره هدف ځای ته اړتیا ده {0}
DocType: GSTR 3B Report,November,نومبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
DocType: Production Plan Material Request,Material Request Date,د موادو غوښتنه نېټه
@@ -3181,10 +3203,12 @@
DocType: Quiz,Latest Highest Score,وروستۍ لوړه نمره
DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه.
DocType: Budget,Fiscal Year,پولي کال، مالي کال
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,یوازې هغه کارونکي چې د {0} رول سره کولی شي د پخوانۍ رخصتۍ غوښتنلیکونه رامینځته کړي
DocType: Asset Maintenance Log,Planned,پلان شوی
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري (
DocType: Vehicle Log,Fuel Price,د ګازو د بیو
DocType: BOM Explosion Item,Include Item In Manufacturing,توکي په تولید کې شامل کړئ
+DocType: Item,Auto Create Assets on Purchase,پیرود په آله د شتمنیو جوړول
DocType: Bank Guarantee,Margin Money,مارګین پیس
DocType: Budget,Budget,د بودجې د
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,پرانيستی
@@ -3207,7 +3231,6 @@
,Amount to Deliver,اندازه کول
DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه
DocType: Salary Component,Flexible Benefits,لامحدود ګټې
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,تېروتنې وې.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,پن کوډ
@@ -3236,6 +3259,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,دندې او مالیات
DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه
+DocType: Purchase Receipt Item,Batch No!,بیچ نمبر!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} د پیسو زياتونې له خوا فلتر نه شي {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,د قالب شمیره جدول کې چې به وېبپاڼه کې ښودل شي
@@ -3308,20 +3332,22 @@
DocType: Bank Statement Settings Item,Mapped Header,نقشه سرلیک
DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",دا ګودام به د پلور امرونو رامینځته کولو لپاره وکارول شي. د فیل بیک بیک ګودام "پلورنځی" دی.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,مهرباني وکړئ د توپیر حساب دننه کړئ
DocType: Inpatient Record,Discharge,ویجاړتیا
DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,د فیس مهال ویش جوړ کړئ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
DocType: Soil Texture,Silty Clay Loam,د سپیټ مټ لوام
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
DocType: Quiz,Enter 0 to waive limit,د معاف کولو حد ته 0 دننه کړئ
DocType: Bank Statement Settings,Mapped Items,نقشه شوی توکي
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,فصل
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""",د کور لپاره خالي پریږدئ. دا د سایټ URL سره تړاو لري ، د مثال په توګه "په اړه" به "https://yoursitename.com/about" ته اړول
,Fixed Asset Register,ثابت شتمني ثبت
-apps/erpnext/erpnext/utilities/user_progress.py,Pair,جوړه
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
DocType: Asset,Depreciation Schedule,د استهالک ويش
@@ -3332,7 +3358,7 @@
DocType: Item,Has Batch No,لري دسته نه
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},کلنی اولګښت: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,د Shopify ویبخک تفصیل
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند)
+apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند)
DocType: Delivery Note,Excise Page Number,وسیله Page شمېر
DocType: Asset,Purchase Date,رانيول نېټه
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,پټ ساتل نشي کولی
@@ -3375,6 +3401,7 @@
DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې
DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
DocType: Quality Goal,Objectives,موخې
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,د پخوانۍ رخصتۍ غوښتنلیک جوړولو لپاره رول ته اجازه ورکړل شوې
DocType: Travel Itinerary,Meal Preference,خواړه غوره
,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,د بلینګ وقفو شمیره له 1 څخه کم نشي
@@ -3386,7 +3413,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشلو پر بنسټ
DocType: Projects Settings,Timesheets,دحاضري
DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,د محاسبې ماسټرې
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,د محاسبې ماسټرې
DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,د CESS مقدار
DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
@@ -3403,7 +3430,6 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,د اکمالاتو طبیعت
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,د لیږد مقدار
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
@@ -3433,6 +3459,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اوس د مالي کال تلواله. لطفا خپل د کتنمل تازه لپاره د بدلون د اغېز لپاره.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,اخراجاتو د ادعا
DocType: Issue,Support,د ملاتړ
+DocType: Appointment,Scheduled Time,ټاکل شوی وخت
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,د ترلاسه کولو ټوله اندازه
DocType: Content Question,Question Link,د پوښتنې لینک
,BOM Search,هیښ پلټنه
@@ -3446,7 +3473,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,لطفا په شرکت اسعارو مشخص
DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},د {0} تشکیل کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
@@ -3454,6 +3480,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,د تادیې ننوتنې رامینځته کړئ
DocType: Supplier,Is Internal Supplier,آیا داخلي سپلائر
DocType: Employee,Create User Permission,د کارن اجازه جوړول
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,د ټاسک {0} نیټه د پروژې د پای نیټې څخه وروسته نشي کیدی.
DocType: Employee Benefit Claim,Employee Benefit Claim,د کارموندنې ګټو ادعا
DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
@@ -3479,6 +3506,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,معيوبينو د کارونکي عکس
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,د داوطلبۍ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,مهرباني وکړئ د شرکت <b>DATEV امستنې</b> <b>{رامنځته}.</b>
DocType: Salary Slip,Total Deduction,Total Deduction
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
DocType: BOM,Transfer Material Against,په مقابل کې توکي لیږدول
@@ -3491,6 +3519,7 @@
DocType: Quality Action,Resolutions,پریکړې
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,ابعاد فلټر
DocType: Opportunity,Customer / Lead Address,پيرودونکو / سوق پته
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup
DocType: Customer Credit Limit,Customer Credit Limit,د پیرودونکي اعتبار حد
@@ -3546,6 +3575,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,د بانکي حساب '{0}' ترکیب شوی
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی
DocType: Bank,Bank Name,بانک نوم
+DocType: DATEV Settings,Consultant ID,د مشاور تذکره
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي
DocType: Vital Signs,Fluid,مايع
@@ -3557,7 +3587,6 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,د توکو ډول ډولونه
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,وټاکئ شرکت ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
DocType: Payroll Entry,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
@@ -3581,6 +3610,7 @@
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,نه زیات تازه
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY-
+DocType: Appointment,Phone Number,د تلیفون شمیره
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,پدې کې د دې سایپ سره تړلي ټول سکډډرډونه شامل دي
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشومانو د قالب باید د محصول د بنډل نه وي. لطفا توکی لرې `{0}` او وژغوري
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,بانکداري
@@ -3592,11 +3622,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
DocType: Item,"Purchase, Replenishment Details",د پیرودلو ، بیا ډکولو جزییات
DocType: Products Settings,Enable Field Filters,د ساحې فلټرونه فعال کړئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکو ګروپ> نښه
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",د "پیرودونکي چمتو شوي توکی" د پیرود توکي هم نشي کیدی
DocType: Blanket Order Item,Ordered Quantity,امر مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ناباوره {0}! د چک ډیجیټل اعتبار ناکام شو.
DocType: Item Default,Purchase Defaults,د پیرودلو پیرود
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",د کریډیټ یادښت پخپله نشي جوړولی، مهرباني وکړئ د 'کریډیټ کریډیټ نوټ' غلنه کړئ او بیا ولیکئ
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,په بuredو شویو توکو کې اضافه شوي
@@ -3604,7 +3634,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3}
DocType: Fee Schedule,In Process,په بهیر کې
DocType: Authorization Rule,Itemwise Discount,نورتسهیالت کمښت
-apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,د مالي حسابونو د ونو.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,د مالي حسابونو د ونو.
DocType: Cash Flow Mapping,Cash Flow Mapping,د نقد فلو نقشه اخیستنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1}
DocType: Account,Fixed Asset,د ثابت د شتمنیو
@@ -3624,7 +3654,6 @@
DocType: Bank Statement Transaction Entry,Receivable Account,ترلاسه اکانټ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,د نیټې څخه باید د نیټې څخه لږ وي.
DocType: Employee Skill,Evaluation Date,د ارزونې نیټه
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,اجرايوي ريس
@@ -3638,7 +3667,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,لطفا صحيح حساب وټاکئ
DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا جوړښت جوړښت
DocType: Purchase Invoice Item,Weight UOM,وزن UOM
-apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست
+apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست
DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,مختلف ډولونه ښکاره کړئ
DocType: Student,Blood Group,د وينې ګروپ
@@ -3652,8 +3681,8 @@
DocType: Fiscal Year,Companies,د شرکتونو
DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,برقی سامانونه
+DocType: Manufacturing Settings,Raw Materials Consumption,د خامو موادو مصرف
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ډبټ ({0}
-DocType: BOM,Allow Same Item Multiple Times,ورته سیمی توکي څو ځلې وخت ورکړئ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,پوره وخت
DocType: Payroll Entry,Employees,د کارکوونکو
@@ -3663,6 +3692,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),اساسي مقدار (شرکت د اسعارو)
DocType: Student,Guardians,ساتونکو
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,د تادیاتو تایید
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,قطار # {0}: د ټاکل شوي محاسبې لپاره د خدمت پیل او پای نیټه اړینه ده
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,د E-Way بل JSON تولید لپاره د نامتو جی ایس ٹی کټګورۍ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
DocType: Material Request Item,Received Quantity,مقدار ترلاسه کړ
@@ -3680,7 +3710,6 @@
DocType: Job Applicant,Job Opening,دنده پرانیستل
DocType: Employee,Default Shift,تلوالیزه بدلون
DocType: Payment Reconciliation,Payment Reconciliation,قطعا د پخلاينې
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,مهرباني غوره قی کس نوم
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,تکنالوژي
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total معاش: {0}
DocType: BOM Website Operation,BOM Website Operation,هیښ وېب پاڼه د عملياتو
@@ -3776,6 +3805,7 @@
DocType: Fee Schedule,Fee Structure,د فیس جوړښت
DocType: Timesheet Detail,Costing Amount,لګښت مقدار
DocType: Student Admission Program,Application Fee,د غوښتنلیک فیس
+DocType: Purchase Order Item,Against Blanket Order,د تورې امر په مقابل کې
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,سپارل معاش ټوټه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,په انتظار
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,قوشن باید لږترلږه یو مناسب انتخابونه ولري
@@ -3825,6 +3855,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Ageing پر بنسټ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,اختطاف فسخه شوی
DocType: Item,End of Life,د ژوند تر پايه
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred",لیږد مامور ته نشي ترسره کیدی. \ مهرباني وکړئ هغه ځای دننه کړئ چیرې چې شتمني {0} باید انتقال شي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,travel
DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
@@ -3832,6 +3864,7 @@
DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
DocType: Leave Type,Calculated in days,په ورځو کې محاسبه
DocType: Call Log,Received By,ترلاسه شوی له خوا
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),د ګمارنې موده (دقیقو کې)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
apps/erpnext/erpnext/config/non_profit.py,Loan Management,د پور مدیریت
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,جلا عايداتو وڅارئ او د محصول verticals یا اختلافات اخراجاتو.
@@ -3867,6 +3900,8 @@
DocType: Stock Entry,Purchase Receipt No,رانيول رسيد نه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ارنست د پیسو
DocType: Sales Invoice, Shipping Bill Number,د تیلو لیږد شمیره
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+ cancelled manually to cancel this asset.",شتمنۍ ډیری د شتمنۍ غورځنګ ننوتې لري کوم چې باید د دې شتمنۍ لغوه کولو لپاره په لاسي ډول لغوه شي.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,معاش ټوټه جوړول
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,د واردکوونکو
DocType: Asset Maintenance Log,Actions performed,کړنې ترسره شوې
@@ -3903,6 +3938,8 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,خرڅلاو نل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,اړتیا ده
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",که چک شوی وي ، نو په معاشونو کې ټوټې ټوټې په بشپړ ډول پټ پټ پټوي او معلولوي
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,دا د پلور امرونو کې د تحویلي نیټې لپاره لومړنۍ آفسیټ (ورځې) دي. د فالباک آفسیټ د سپارلو له نیټې څخه days ورځې دی.
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,د ترلاسه کولو تازه راپورونه
@@ -3912,6 +3949,7 @@
DocType: Soil Texture,Sandy Loam,سندی لوام
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,د زده کونکي LMS فعالیت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,سریال نمبر رامینځته شوی
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),وده او تخصیص کړئ (FIFO)
@@ -3946,7 +3984,6 @@
DocType: Request for Quotation Supplier,No Quote,هیڅ ارزښت نشته
DocType: Support Search Source,Post Title Key,د پوسټ سرلیک
DocType: Issue,Issue Split From,له څخه جلا کیدل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,د کارت کارت لپاره
DocType: Warranty Claim,Raised By,راپورته By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخه
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
@@ -3988,9 +4025,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,د نوي حساب ورکولو شمیره / نوم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,د تنخوا جوړښت جوړښت کړئ
DocType: Support Settings,Response Key List,د ځواب لیست لیست
-DocType: Job Card,For Quantity,د مقدار
+DocType: Stock Entry,For Quantity,د مقدار
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1}
-DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,د بیاکتنې مخکتنه ډګر
DocType: Item Price,Packing Unit,د بسته بندي څانګه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} د {1} نه سپارل
@@ -4134,9 +4170,10 @@
DocType: Asset,Manual,لارښود
DocType: Tally Migration,Is Master Data Processed,د ماسټر ډاټا پروسس شوی دی
DocType: Salary Component Account,Salary Component Account,معاش برخه اکانټ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} عملیات: {1}
DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول
apps/erpnext/erpnext/config/non_profit.py,Donor information.,د ډونر معلومات.
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg"
DocType: Journal Entry,Credit Note,اعتبار يادونه
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,د ښه توکو کوډ بشپړ شو
@@ -4153,9 +4190,9 @@
DocType: Travel Request,Travel Type,د سفر ډول
DocType: Purchase Invoice Item,Manufacture,د جوړون
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,د سایټ اپ کمپنۍ
,Lab Test Report,د لابراتوار آزموینه
DocType: Employee Benefit Application,Employee Benefit Application,د کارموندنې ګټو غوښتنه
+DocType: Appointment,Unverified,ناتایید شوی
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,د اضافي معاش اجزا شتون لري.
DocType: Purchase Invoice,Unregistered,بې ثبت شوي
DocType: Student Applicant,Application Date,کاریال نېټه
@@ -4165,17 +4202,16 @@
DocType: Opportunity,Customer / Lead Name,پيرودونکو / سوق نوم
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر
DocType: Payroll Period,Taxable Salary Slabs,د مالیې وړ معاش تناسب
-apps/erpnext/erpnext/config/manufacturing.py,Production,تولید
+DocType: Job Card,Production,تولید
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ناسم GSTIN! هغه ننوتنه چې تاسو یې داخل کړې د GSTIN شکل سره سمون نه خوري.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,ګ Accountون ارزښت
DocType: Guardian,Occupation,وظيفه
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},د مقدار لپاره باید د مقدار څخه کم وي {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي
DocType: Salary Component,Max Benefit Amount (Yearly),د زیاتو ګټې ګټې (کلنۍ)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,د TDS شرح٪
DocType: Crop,Planting Area,د کښت کولو ساحه
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,نصب Qty
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,تاسو اضافه کړه
,Product Bundle Balance,د محصول بنډل توازن
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,مرکزي مالیه
@@ -4184,10 +4220,13 @@
DocType: Salary Structure,Total Earning,Total وټې
DocType: Purchase Receipt,Time at which materials were received,د وخت په کوم توکي ترلاسه کړ
DocType: Products Settings,Products per Page,محصول په هر مخ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,مقدار تولید ته
DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,او یا
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,د بلینګ نیټه
+DocType: Import Supplier Invoice,Import Supplier Invoice,د واردولو وړاندې کونکي بل
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,تخصیص شوې اندازه منفي نشي کیدی
+DocType: Import Supplier Invoice,Zip File,زپ فایل
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,یو Issue راپور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ټولګټې داخراجاتو
@@ -4200,7 +4239,7 @@
DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,د پیرودلو کچه
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1}
-DocType: Employee Checkin,Attendance Marked,حاضری په نښه شوی
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,حاضری په نښه شوی
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,د شرکت په اړه
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان
@@ -4211,7 +4250,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,د تبادلې په نرخ کې هیڅ ګټه یا ضرر نشته
DocType: Leave Control Panel,Select Employees,انتخاب مامورین
DocType: Shopify Settings,Sales Invoice Series,د پلور انوائس لړۍ
-DocType: Bank Reconciliation,To Date,نن ورځ
DocType: Opportunity,Potential Sales Deal,احتمالي خرڅلاو تړون
DocType: Complaint,Complaints,شکایتونه
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,د کارکونکي مالیې معافیت اعلامیه
@@ -4233,11 +4271,13 @@
DocType: Job Card Time Log,Job Card Time Log,د دندې کارت وخت لاگ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که چیرې د قیمت ټاکلو اصول د 'شرح' لپاره جوړ شي، نو دا به د قیمت لیست لوړ کړي. د قیمت اندازه کولو قواعد وروستی نرخ دی، نو نور نور رعایت باید تطبیق نشي. له همدې کبله، د پلور امر، د پیرود امر، او نور، په لیږد کې، دا د 'بیه لیست نرخ' فیلم پرځای د 'درجه' میدان کې لیږدول کیږي.
DocType: Journal Entry,Paid Loan,پور ورکړ شوی پور
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي تړون شوي توکو جوړولو لپاره د خامو موادو مقدار.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0}
DocType: Journal Entry Account,Reference Due Date,د ماخذ حواله نیټه
DocType: Purchase Order,Ref SQ,دسرچینی یادونه مربع
DocType: Issue,Resolution By,د
DocType: Leave Type,Applicable After (Working Days),د تطبیق وړ (وروسته کاري ورځې)
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,د نیټې ایښودل د نیټې نیولو څخه لوی نشي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,د رسيد سند بايد وسپارل شي
DocType: Purchase Invoice Item,Received Qty,ترلاسه Qty
DocType: Stock Entry Detail,Serial No / Batch,شعبه / دسته
@@ -4269,8 +4309,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار
DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدنه (کریډیټ یادښت)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,د پیل پیل
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},سیریل نمبر د شتمنۍ لپاره اړین ندي {0}
DocType: Leave Control Panel,Allocate Leaves,پاvesې تخصيص کړئ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي
DocType: Pricing Rule,Price or Product Discount,قیمت یا د محصول تخفیف
@@ -4297,7 +4335,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,د خونې ظرفیت
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,د ساحې د شتمنۍ حساب خالي نشی کیدی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,دسرچینی یادونه
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟
@@ -4311,6 +4348,7 @@
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پیرودونکو د مالياتو د Id څخه د خرڅلاو معاملې پټول
DocType: Upload Attendance,Upload HTML,upload HTML
DocType: Employee,Relieving Date,کرارولو نېټه
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,د ټاسکونو سره ډپلیکټ پروژه
DocType: Purchase Invoice,Total Quantity,ټول مقدار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,د خدماتو کچې تړون په {0} بدل شوی دی.
@@ -4322,7 +4360,6 @@
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,عايداتو باندې د مالياتو
DocType: HR Settings,Check Vacancies On Job Offer Creation,د دندې وړاندیز تخلیق کې خالي ځایونه چیک کړئ
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ليټر هير ته لاړ شه
DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ملکیت لا دمخه زیات شوی
DocType: Item Supplier,Item Supplier,د قالب عرضه
@@ -4361,6 +4398,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د راکړې ورکړې وروسته
,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,د زده کوونکو د شمولیت
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} د {1} معلول دی
DocType: Supplier,Billing Currency,د بیلونو د اسعارو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ډېر لوی
DocType: Loan,Loan Application,د پور غوښتنلیک
@@ -4378,7 +4416,7 @@
,Sales Browser,خرڅلاو د لټووني
DocType: Journal Entry,Total Credit,Total اعتبار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,د محلي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,د محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),پورونو او پرمختګ (شتمني)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,پوروړو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,لوی
@@ -4405,14 +4443,14 @@
DocType: Work Order Operation,Planned Start Time,پلان د پیل وخت
DocType: Course,Assessment,ارزونه
DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ونه توانېد چې د سم تادیې ننوتنه ومومي
DocType: Student Applicant,Application Status,کاریال حالت
DocType: Additional Salary,Salary Component Type,د معاش برخې برخې
DocType: Sensitivity Test Items,Sensitivity Test Items,د حساسیت ازموینې
DocType: Website Attribute,Website Attribute,د ویب پا Attې خاصیت
DocType: Project Update,Project Update,د پروژې تازه حال
-DocType: Fees,Fees,فيس
+DocType: Journal Entry Account,Fees,فيس
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ليکئ د بدلولو نرخ ته بل یو اسعارو بدلوي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Total وتلي مقدار
@@ -4444,11 +4482,14 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,ټول بشپړ شوی مقدار باید له صفر څخه ډیر وي
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,که چیرې د میاشتنۍ بودیجې مجموعه په پوسته کې تیریږي نو کړنې
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,ځای ته
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},مهرباني وکړئ د توکو لپاره د پلور شخص وټاکئ: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),د سټاک ننوتنه (بهرنی GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,د تبادلې کچه ارزونه
DocType: POS Profile,Ignore Pricing Rule,د بیې د حاکمیت له پامه
DocType: Employee Education,Graduate,فارغ
DocType: Leave Block List,Block Days,د بنديز ورځې
+DocType: Appointment,Linked Documents,تړلي لاسوندونه
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,مهرباني وکړئ د توکو مالیاتو ترلاسه کولو لپاره د توکو کوډ دننه کړئ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",د لېږد تایید هیواد نلري، کوم چې د دې لیږد قانون لپاره اړین دی
DocType: Journal Entry,Excise Entry,وسیله انفاذ
DocType: Bank,Bank Transaction Mapping,د بانک د لیږد نقشه
@@ -4623,7 +4664,6 @@
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,لطفا {0} په لومړي
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,څخه د نه ځواب
DocType: Work Order Operation,Actual End Time,واقعي د پاي وخت
-DocType: Production Plan,Download Materials Required,دانلود توکي مطلوب
DocType: Purchase Invoice Item,Manufacturer Part Number,جوړونکي برخه شمېر
DocType: Taxable Salary Slab,Taxable Salary Slab,د مالیې وړ معاش تناسب
DocType: Work Order Operation,Estimated Time and Cost,د اټکل له وخت او لګښت
@@ -4635,7 +4675,6 @@
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,ګمارل شوي او تفتیشونه
DocType: Antibiotic,Healthcare Administrator,د روغتیا پاملرنې اداره
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,هدف ټاکئ
DocType: Dosage Strength,Dosage Strength,د غصب ځواک
DocType: Healthcare Practitioner,Inpatient Visit Charge,د داخل بستر ناروغانو لیدنه
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,خپاره شوي توکي
@@ -4647,7 +4686,6 @@
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,د پیرودونکو مخنیوی مخه ونیسئ
DocType: Coupon Code,Coupon Name,د کوپن نوم
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,د منلو وړ
-DocType: Email Campaign,Scheduled,ټاکل شوې
DocType: Shift Type,Working Hours Calculation Based On,د کاري ساعتونو محاسبې پراساس
apps/erpnext/erpnext/config/buying.py,Request for quotation.,لپاره د آفرونو غوښتنه وکړي.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته "د دې لپاره دحمل د قالب" ده "نه" او "آیا د پلورنې د قالب" د "هو" او نورو د محصول د بنډل نه شته
@@ -4661,10 +4699,10 @@
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,بدلونونه رامینځته کړئ
DocType: Vehicle,Diesel,دیزل
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,بشپړ مقدار
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
DocType: Quick Stock Balance,Available Quantity,موجود مقدار
DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استملاک نیټه د پیرودنې نیټې څخه وړاندې نشي
@@ -4675,7 +4713,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی
DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د
DocType: BOM,Scrap,د اوسپنې
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ښوونکو ته لاړ شئ
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage خرڅلاو همکاران.
DocType: Quality Inspection,Inspection Type,تفتیش ډول
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,د بانک ټولې معاملې رامینځته شوي
@@ -4685,11 +4722,11 @@
DocType: Assessment Result Tool,Result HTML,د پایلو د HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او راکړې ورکړې پر بنسټ باید پروژه او شرکت څو ځله تمدید شي.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,په ختمېږي
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,زده کوونکي ورزیات کړئ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),ټول بشپړ شوی مقدار ({0}) باید د تولید لپاره له مقدار سره مساوي وي ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,زده کوونکي ورزیات کړئ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},مهرباني غوره {0}
DocType: C-Form,C-Form No,C-فورمه نشته
DocType: Delivery Stop,Distance,فاصله
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
DocType: Water Analysis,Storage Temperature,د ذخیرې درجه
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY-
DocType: Employee Attendance Tool,Unmarked Attendance,بې نښې حاضريدل
@@ -4718,11 +4755,10 @@
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل
DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط
DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست
-DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
DocType: Healthcare Settings,Result Printed,پایلې چاپ شوی
DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,امتحاني دوره
-DocType: Purchase Taxes and Charges Template,Is Inter State,د بین المللی حالت دی
+DocType: Tax Category,Is Inter State,د بین المللی حالت دی
apps/erpnext/erpnext/config/hr.py,Shift Management,د شفټ مدیریت
DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
DocType: Project,Total Costing Amount (via Timesheets),د ټول لګښت لګښت (د ټایټ شیټونو له لارې)
@@ -4770,6 +4806,7 @@
DocType: Attendance,Attendance Date,د حاضرۍ نېټه
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,سریال شمیره جوړه شوه
,DATEV,نیټه
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو
@@ -4792,6 +4829,7 @@
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,مهرباني وکړئ د بشپړ شوي ترمیم لپاره د بشپړولو نیټه وټاکئ
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,د زده کوونکو د حاضرۍ دسته اوزار
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,حد اوښتي
+DocType: Appointment Booking Settings,Appointment Booking Settings,د ګمارنې د کتنې تنظیمات
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ټاکل شوی
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,د کارمندانو چیک پوسټونو په څیر برخه اخیستل په نښه شوي
DocType: Woocommerce Settings,Secret,پټ
@@ -4839,6 +4877,8 @@
DocType: QuickBooks Migrator,Authorization URL,د اجازې یو آر ایل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),عرضه (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
@@ -4866,7 +4906,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,د ورځې د کتاب ډاټا وارد کړئ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,لومړیتوب {0} تکرار شوی.
DocType: Restaurant Reservation,No of People,د خلکو شمیر
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
DocType: Bank Account,Address and Contact,پته او تماس
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې
@@ -4936,7 +4976,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),تړل د (ډاکټر)
DocType: Cheque Print Template,Cheque Size,آرډر اندازه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,شعبه {0} په ګدام کې نه
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,د معاملو د پلورلو د مالياتو کېنډۍ.
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,د معاملو د پلورلو د مالياتو کېنډۍ.
DocType: Sales Invoice,Write Off Outstanding Amount,ولیکئ پړاو وتلي مقدار
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},حساب {0} سره شرکت سره سمون نه خوري {1}
DocType: Education Settings,Current Academic Year,د روان تعليمي کال د
@@ -4956,12 +4996,13 @@
DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام
DocType: Student Guardian,Father,پلار
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ملاتړ ټکټونه
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
DocType: Attendance,On Leave,په اړه چې رخصت
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,ترلاسه تازه خبرونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,مهرباني وکړئ د دې توکي سمولو لپاره د بازار ځای کارونکي په توګه ننوځئ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,د لیږدونې حالت
apps/erpnext/erpnext/config/help.py,Leave Management,د مدیریت څخه ووځي
@@ -4973,13 +5014,11 @@
DocType: Promotional Scheme Price Discount,Min Amount,لږ مقدار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,ولسي عايداتو
DocType: Restaurant Order Entry,Current Order,اوسنۍ امر
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,د سیریل پوټ او مقدار شمېره باید ورته وي
DocType: Delivery Trip,Driver Address,د چلوونکي پته
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,پروګرامونو ته لاړ شئ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} تخصیص شوی رقم {1} د ناپیژندل شوی مقدار څخه ډیر نه وی. {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
DocType: Leave Allocation,Carry Forwarded Leaves,وړاندې شوي پاvesې وړئ
@@ -4990,7 +5029,7 @@
DocType: Travel Request,Address of Organizer,د تنظیم کوونکی پته
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,د کارموندنې بورډ کولو په صورت کې د تطبیق وړ
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,د توکو مالیاتو نرخونو لپاره د مالیې نمونه.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,د توکو مالیاتو نرخونو لپاره د مالیې نمونه.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,توکي لیږدول
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1}
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
@@ -5017,7 +5056,6 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
DocType: Chapter,Meetup Embed HTML,ملګری ایمیل ایچ ایچ ایل
DocType: Asset,Insured value,بیمې ارزښت
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,سپلائر ته لاړ شئ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,د POS د وتلو تمویل مالیات
,Qty to Receive,Qty له لاسه
DocType: Leave Block List,Leave Block List Allowed,پريږدئ بالک بشپړفهرست اجازه
@@ -5027,12 +5065,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ټول Warehouses
+apps/erpnext/erpnext/hooks.py,Appointment Booking,د ګمارنې بکنگ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
DocType: Travel Itinerary,Rented Car,کرایټ کار
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ستاسو د شرکت په اړه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,د سټاک زوړ ډیټا وښایاست
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
DocType: Donor,Donor,بسپنه ورکوونکی
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,د توکو لپاره تازه مالیه
DocType: Global Defaults,Disable In Words,نافعال په وييکي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,د ساتنې او مهال ویش د قالب
@@ -5057,9 +5097,9 @@
DocType: Academic Term,Academic Year,تعلیمي کال
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,موجود پلورل
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,د وفادارۍ ټکي د ننوتلو مخنیوي
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,د لګښت مرکز او بودیجه ورکول
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,د لګښت مرکز او بودیجه ورکول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,د پرانستلو په انډول مساوات
-DocType: Campaign Email Schedule,CRM,دمراسمو
+DocType: Appointment,CRM,دمراسمو
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,مهرباني وکړئ د تادیاتو مهالویش تنظیم کړئ
DocType: Pick List,Items under this warehouse will be suggested,د دې ګودام لاندې توکي به وړاندیز شي
DocType: Purchase Invoice,N,ن
@@ -5091,7 +5131,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,عرضه کونکي ترلاسه کړئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ارزښت باید د {0} او {1} تر منځ وي
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,کورسونو ته لاړ شئ
DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پيغام ته وليږدول شوه
@@ -5119,10 +5158,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,سرچینه او هدف ګدام بايد توپير ولري
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,تادیات ناکام شول. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0}
-DocType: BOM,Inspection Required,تفتیش مطلوب
-DocType: Purchase Invoice Item,PR Detail,PR تفصیلي
+DocType: Stock Entry,Inspection Required,تفتیش مطلوب
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,د تسلیم کولو دمخه د بانک ضمانت نمبر درج کړئ.
-DocType: Driving License Category,Class,ټولګي
DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,د تدارکاتو لپاره یوازې د لیږد حکومتوالی
@@ -5140,6 +5177,7 @@
DocType: Student Group,Group Based On,ګروپ پر بنسټ
DocType: Journal Entry,Bill Date,بیل نېټه
DocType: Healthcare Settings,Laboratory SMS Alerts,د لابراتواري ایس ایم ایل خبرتیاوې
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,د پلور او کاري امر لپاره ډیر تولید
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required",د خدمتونو د قالب، ډول، د فریکونسي او لګښتونو اندازه اړ دي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال:
DocType: Plant Analysis Criteria,Plant Analysis Criteria,د پلان تحلیل معیار
@@ -5149,6 +5187,7 @@
DocType: Expense Claim,Approval Status,تصویب حالت
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
DocType: Program,Intro Video,انٹرو ویډیو
+DocType: Manufacturing Settings,Default Warehouses for Production,د تولید لپاره اصلي ګودامونه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,تار بدلول
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,له نېټه باید د نیټې څخه مخکې وي
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,ټول وګوره
@@ -5167,7 +5206,7 @@
DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),بیلانس ({0})
DocType: Loyalty Point Entry,Redeem Against,په وړاندې ژغورل
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,بانکداري او د پیسو ورکړه
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,بانکداري او د پیسو ورکړه
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ
DocType: Issue,Service Level Agreement Fulfilled,د خدمت کچې تړون بشپړ شو
,Welcome to ERPNext,ته ERPNext ته ښه راغلاست
@@ -5178,9 +5217,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,هیڅ مطلب ته وښيي.
DocType: Lead,From Customer,له پيرودونکو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,غږ
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,یو محصول
DocType: Employee Tax Exemption Declaration,Declarations,اعالمیه
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,دستو
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,د ورځو ګمارنې وخت دمخه ثبت کیدی شي
DocType: Article,LMS User,د LMS کارن
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),د تحویلولو ځای (ایالت / UT)
DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
@@ -5207,6 +5246,7 @@
DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله
DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,قطار # {0}: توکي اضافه شو
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,قطار # {0}: د خدماتو د پیل نیټه د خدمت پای نیټې څخه لوی نشي
DocType: Sales Order,Not Billed,نه محاسبې ته
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري
DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره
@@ -5216,7 +5256,7 @@
DocType: Communication Medium Timeslot,Communication Medium Timeslot,د مخابراتو مینځل ټایمزلوټ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,تيرماښام لګښت ګټمنو مقدار
,Item Balance (Simple),د توکو توازن (ساده)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
+apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
DocType: POS Profile,Write Off Account,حساب ولیکئ پړاو
DocType: Patient Appointment,Get prescribed procedures,ټاکل شوي پروسیجرونه ترلاسه کړئ
DocType: Sales Invoice,Redemption Account,د استحکام حساب
@@ -5230,7 +5270,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
DocType: Shopping Cart Settings,Show Stock Quantity,د سټاک مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,له عملیاتو خالص د نغدو
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,د قالب 4
DocType: Student Admission,Admission End Date,د شاملیدو د پای نیټه
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,فرعي قرارداد
@@ -5289,7 +5328,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,خپل بیاکتنه اضافه کړئ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,د شرکت نوم ورته نه دی
-DocType: Lead,Address Desc,د حل نزولی
+DocType: Sales Partner,Address Desc,د حل نزولی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,ګوند الزامی دی
DocType: Course Topic,Topic Name,موضوع نوم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
@@ -5314,7 +5353,6 @@
DocType: BOM Explosion Item,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,شریک لیجر
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: Inpatient Occupancy,Check Out,بشپړ ی وګوره
@@ -5331,9 +5369,9 @@
DocType: Travel Request,Travel Funding,د سفر تمویل
DocType: Employee Skill,Proficiency,مهارت
DocType: Loan Application,Required by Date,د اړتیا له خوا نېټه
+DocType: Purchase Invoice Item,Purchase Receipt Detail,د پیرود رسید توضیحات
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,د ټولو هغه ځایونو لپاره چې په هغې کې کرهنه وده کوي
DocType: Lead,Lead Owner,سرب د خاوند
-DocType: Production Plan,Sales Orders Detail,د خرڅلاو حکمونه
DocType: Bin,Requested Quantity,غوښتل شوي مقدار
DocType: Pricing Rule,Party Information,د ګوند معلومات
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.-
@@ -5409,6 +5447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},د انعطاف منونکې ګټې برخې مقدار {0} باید د اعظمي ګټې څخه کم نه وي {1}
DocType: Sales Invoice Item,Delivery Note Item,د سپارنې پرمهال يادونه د قالب
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},قطار {0}: کارونکي په توکي {2} باندې قانون {1} ندی پلي کړی
DocType: Asset Maintenance Log,Task,کاري
DocType: Purchase Taxes and Charges,Reference Row #,ماخذ د کتارونو تر #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0}
@@ -5441,7 +5480,7 @@
DocType: Company,Stock Adjustment Account,دحمل اصلاحاتو اکانټ
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,ولیکئ پړاو
DocType: Healthcare Service Unit,Allow Overlap,تڼۍ ته اجازه ورکړه
-DocType: Timesheet Detail,Operation ID,تذکرو د عملياتو
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,تذکرو د عملياتو
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سيستم کارن (د ننوتو) پېژند. که ټاکل شوی، دا به د ټولو د بشري حقونو څانګې د فورمو default شي.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,د استخراج قیمتونه درج کړئ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: له {1}
@@ -5483,7 +5522,7 @@
DocType: Sales Invoice,Distance (in km),فاصله (په کیلو متر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,د شرایطو پر بنسټ د تادیې شرایط
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,د شرایطو پر بنسټ د تادیې شرایط
DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
DocType: Serial No,Out of AMC,د AMC له جملې څخه
DocType: Opportunity,Opportunity Amount,د فرصت مقدار
@@ -5496,12 +5535,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
DocType: Issue,Ongoing,روان دی
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,په هيڅ ډول زده کوونکي
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,کاروونکو ته لاړ شه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,مهرباني وکړئ د کوپن کوډ کوډ داخل کړئ!
@@ -5512,7 +5550,7 @@
DocType: Item,Supplier Items,عرضه سامان
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR -YYYY-
DocType: Opportunity,Opportunity Type,فرصت ډول
-DocType: Asset Movement,To Employee,کارمندانو ته
+DocType: Asset Movement Item,To Employee,کارمندانو ته
DocType: Employee Transfer,New Company,نوی شرکت
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,معاملو يوازې د دې شرکت د خالق له خوا ړنګ شي
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د بلونو سره ننوتنې ناسم وموندل شوه. کېدی شي چې تاسو په راکړې ورکړې یو غلط حساب غوره کړي.
@@ -5526,7 +5564,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سیس
DocType: Quality Feedback,Parameters,پیرامیټرې
DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
,Stock Ageing,دحمل Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",لږ تر لږه تمویل شوي، د جزوي تمویل اړتیاوې
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
@@ -5560,7 +5598,6 @@
DocType: Accounts Settings,Allow Stale Exchange Rates,د سټلایټ تبادلې نرخونو ته اجازه ورکړئ
DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,کارنان ورزیات کړئ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,د لابراتوار ازموینه نه رامنځته شوه
DocType: POS Item Group,Item Group,د قالب ګروپ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,د زده کوونکو ګروپ:
@@ -5599,7 +5636,7 @@
DocType: Chapter,Members,غړي
DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
DocType: Item,Hub Warehouse,هب ګودام
-DocType: Cashier Closing,From Time,له وخت
+DocType: Appointment Booking Slots,From Time,له وخت
DocType: Hotel Settings,Hotel Settings,د هوټل ترتیبات
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,په ګدام کښي:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,د پانګونې د بانکداري
@@ -5612,18 +5649,21 @@
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
DocType: GoCardless Mandate,Mandate,منډې
DocType: Hotel Room Reservation,Booked,کتاب شوی
DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,intern
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",د مثال په توګه "د دوبي رخصتۍ 2019 وړاندیز 20"
DocType: Delivery Stop,Address Name,پته نوم
DocType: Stock Entry,From BOM,له هیښ
DocType: Assessment Code,Assessment Code,ارزونه کوډ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,د اساسي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,مخکې {0} دي کنګل دحمل معاملو
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ
+DocType: Job Card,Current Time,اوسنی وخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه
@@ -5719,6 +5759,7 @@
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,د GST HSN کوډ د یو یا ډیرو توکو لپاره شتون نلري
DocType: Quality Procedure Table,Step,ګام
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),توپیر ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,نرخ یا تخفیف د نرخ تخفیف لپاره اړین دی.
DocType: Purchase Invoice,Import Of Service,د خدمت واردول
DocType: Education Settings,LMS Title,د LMS سرلیک
DocType: Sales Invoice,Ship,جہاز
@@ -5726,6 +5767,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,له عملیاتو په نقدو پیسو د جریان
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,د CGST مقدار
apps/erpnext/erpnext/utilities/activation.py,Create Student,زده کونکی جوړ کړئ
+DocType: Asset Movement Item,Asset Movement Item,د شتمنۍ خوځښت توکی
DocType: Purchase Invoice,Shipping Rule,انتقال حاکمیت
DocType: Patient Relation,Spouse,ښځه
DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
@@ -5735,6 +5777,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total نه شي کولای صفر وي
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'ورځو راهیسې تېر نظم' باید په پرتله لویه یا د صفر سره مساوي وي
DocType: Plant Analysis Criteria,Maximum Permissible Value,د زیاتو اجازه ورکونکو ارزښت
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,تحویل شوې مقدار
DocType: Journal Entry Account,Employee Advance,د کارموندنې پرمختیا
DocType: Payroll Entry,Payroll Frequency,د معاشونو د فریکونسۍ
DocType: Plaid Settings,Plaid Client ID,د الوتکې پیرودونکي پیژند
@@ -5763,6 +5806,7 @@
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext انټرنیټونه
DocType: Crop Cycle,Detected Disease,ناروغی معلوم شوی
,Produced,تولید
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,د سټاک ليجر ID
DocType: Issue,Raised By (Email),راپورته By (Email)
DocType: Issue,Service Level Agreement,د خدمت کچې تړون
DocType: Training Event,Trainer Name,د روزونکي نوم
@@ -5772,10 +5816,9 @@
,TDS Payable Monthly,د تادیه وړ میاشتنۍ TDS
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ټولې تادیې
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
DocType: Payment Entry,Get Outstanding Invoice,پام وړ انوائس ترلاسه کړئ
DocType: Journal Entry,Bank Entry,بانک د داخلولو
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,د تغیراتو تازه کول ...
@@ -5786,8 +5829,7 @@
DocType: Supplier,Prevent POs,د پوسټونو مخه ونیسئ
DocType: Patient,"Allergies, Medical and Surgical History",آلارجی، طبی او جراحي تاریخ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,کارټ ته یی اضافه کړه
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ډله په
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,فعال / معلول اسعارو.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,فعال / معلول اسعارو.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري
DocType: Project Template,Project Template,د پروژې ټیمپلیټ
DocType: Exchange Rate Revaluation,Get Entries,ننوتل ترلاسه کړئ
@@ -5807,6 +5849,7 @@
DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,وروستی عمر
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,ټاکل شوې او منل شوې نیټې د نن ورځې څخه کم نشي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,عرضه کونکي ته توکي لیږدول
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
@@ -5869,7 +5912,6 @@
DocType: Lab Test,Test Name,د ازموینې نوم
DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي
apps/erpnext/erpnext/utilities/activation.py,Create Users,کارنان جوړول
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,ګرام
DocType: Employee Tax Exemption Category,Max Exemption Amount,د اعظمي معافیت اندازه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ګډونونه
DocType: Quality Review Table,Objective,هدف
@@ -5901,7 +5943,6 @@
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,د لګښت لګښتونه د لګښت ادعا کې اجباري
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په شرکت کې د غیر رسمي تبادلې ګټې / ضایع حساب ترتیب کړئ {0}
-apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,نه پېرېدونکي تر اوسه!
DocType: Quality Procedure Process,Link existing Quality Procedure.,د کیفیت موجوده پروسیجر لینک کړئ.
@@ -5953,6 +5994,7 @@
DocType: Serial No,Creation Document Type,د خلقت د سند ډول
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,رسیدونه ترلاسه کړئ
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,ژورنال ننوتنه وکړئ
DocType: Leave Allocation,New Leaves Allocated,نوې پاڼې د تخصيص
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,د پروژې-هوښيار معلوماتو لپاره د داوطلبۍ شتون نه لري
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,په پای کې
@@ -5963,7 +6005,7 @@
DocType: Course,Topics,سرلیکونه
DocType: Tally Migration,Is Day Book Data Processed,د ورځې کتاب ډاټا پروسس شوې
DocType: Appraisal Template,Appraisal Template Title,ارزونې کينډۍ عنوان
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,سوداګریز
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,سوداګریز
DocType: Patient,Alcohol Current Use,شرابو اوسنۍ استعمال
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,د کور کرایه د پیسو مقدار
DocType: Student Admission Program,Student Admission Program,د زده کوونکو د داخلیدو پروګرام
@@ -5979,13 +6021,11 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,نورولوله
DocType: Supplier Quotation,Supplier Address,عرضه پته
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,دا ب developmentه د پرمختګ لاندې ده ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,د بانک ننوتلو رامینځته کول ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,له جملې څخه Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,لړۍ الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,مالي خدمتونه
DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,د مقدار لپاره باید د صفر څخه ډیر وي
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
DocType: Opening Invoice Creation Tool,Sales,خرڅلاو
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
@@ -6054,6 +6094,7 @@
DocType: GL Entry,Remarks,څرګندونې
DocType: Support Settings,Track Service Level Agreement,د خدمت کچې کچې تړون
DocType: Hotel Room Amenity,Hotel Room Amenity,د هوټل روم امینت
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},WooCommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,که چیرې د کلنۍ بودیجې څخه د MR باندې تیریږي که عمل
DocType: Course Enrollment,Course Enrollment,د کورس شمولیت
DocType: Payment Entry,Account Paid From,حساب ورکړل له
@@ -6064,7 +6105,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,چاپ او قرطاسيه
DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,عرضه برېښناليک وليږئ
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
DocType: Fiscal Year,Auto Created,اتوم جوړ شوی
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري
@@ -6083,6 +6123,7 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,د کړنلارې لپاره ګودام جوړ کړئ {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 بريښناليک ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 بريښناليک ID
+DocType: Import Supplier Invoice,Invoice Series,د رسید لړۍ
DocType: Lab Prescription,Test Code,د ازموینې کود
apps/erpnext/erpnext/config/website.py,Settings for website homepage,د ویب پاڼه امستنې
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1}
@@ -6097,6 +6138,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},ټوله شمیره {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب
+DocType: Employee,Emergency Contact Name,د عاجل تماس نوم
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
DocType: Training Event Employee,Optional,اختیاري
@@ -6135,6 +6177,7 @@
DocType: Tally Migration,Master Data,ماسټر ډاټا
DocType: Employee Transfer,Re-allocate Leaves,د پاڼی بیا بیرته تخصیص
DocType: GL Entry,Is Advance,ده پرمختللی
+DocType: Job Offer,Applicant Email Address,د غوښتونکي بریښنالیک آدرس
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,د کارموندنې ژوندی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,لطفا 'د دې لپاره قرارداد' په توګه هو یا نه
@@ -6142,6 +6185,7 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,تېر مخابراتو نېټه
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,تېر مخابراتو نېټه
DocType: Clinical Procedure Item,Clinical Procedure Item,د کلینیکي کړنالرې توکي
+DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,ځانګړي مثال SAVE20 د تخفیف ترلاسه کولو لپاره باید وکارول شي
DocType: Sales Team,Contact No.,د تماس شمیره
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,د بلینګ پته د بار وړلو پته ورته ده
DocType: Bank Reconciliation,Payment Entries,د پیسو توکي
@@ -6186,7 +6230,7 @@
DocType: Pick List Item,Pick List Item,د لړ توکي غوره کړه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Job Offer Term,Value / Description,د ارزښت / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
DocType: Tax Rule,Billing Country,د بیلونو د هېواد
DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر
@@ -6278,6 +6322,7 @@
DocType: Hub Tracked Item,Item Manager,د قالب مدير
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,د معاشونو د راتلوونکې
DocType: GSTR 3B Report,April,اپریل
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,تاسو سره مرسته کوي ستاسو د رهبریت سره د لیدنو تنظیم کولو کې
DocType: Plant Analysis,Collection Datetime,د وخت وخت راټولول
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Work Order,Total Operating Cost,Total عملياتي لګښت
@@ -6287,6 +6332,7 @@
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,د استیناف انوائس اداره کړئ خپل ځان د ناروغ د مخنیوی لپاره وسپاري او رد کړئ
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,په کور پا .ه کې کارتونه یا دودیز برخې اضافه کړئ
DocType: Patient Appointment,Referring Practitioner,د منلو وړ پریکړه کونکي
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,د روزنې پیښه:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,شرکت Abbreviation
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,کارن {0} نه شته
DocType: Payment Term,Day(s) after invoice date,د رسید نیټې وروسته ورځ (ورځې)
@@ -6328,6 +6374,7 @@
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},سامانونه دمخه د داخلي داخليدو په مقابل کې ترلاسه شوي {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,وروستۍ ګ .ه
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,د ایکس ایم ایل فایلونو پروسس شوی
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: Bank Account,Mask,ماسک
DocType: POS Closing Voucher,Period Start Date,د پیل نیټه
@@ -6367,6 +6414,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,عرضه کوونکي د داوطلبۍ
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,د وخت او وخت تر مینځ توپیر باید د تقررۍ ډیری وي
apps/erpnext/erpnext/config/support.py,Issue Priority.,لومړیتوب ورکول.
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
@@ -6377,15 +6425,14 @@
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,د شفټ پای دمخه وخت کله چې چیک آوټ (ژر په دقیقه کې) ګ asل کیږي.
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول.
DocType: Hotel Room,Extra Bed Capacity,د بستر اضافي ظرفیت
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,تشریح
apps/erpnext/erpnext/config/hr.py,Performance,فعالیت
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,د وارداتو وارداتو ت buttonۍ باندې کلیک وکړئ یوځل چې د زپ فایل له سند سره ضمیمه وي. د پروسس پورې اړوند هرې خطاګانې به د تېروتنې په پته کې وښودل شي.
DocType: Item,Opening Stock,پرانيستل دحمل
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,پيرودونکو ته اړتيا ده
DocType: Lab Test,Result Date,د پایلو نیټه
DocType: Purchase Order,To Receive,تر لاسه
DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست
DocType: Item Tax Template,Tax Rates,د مالیې نرخونه
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,د شتمنی مالک
DocType: Item,Website Content,د ویب پا Contentې مینځپانګه
DocType: Bank Account,Integration ID,د ادغام ID
@@ -6444,6 +6491,7 @@
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,د mentayay mentmentment. Amount. must mustﺎ... than. greater. be وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,د مالياتو د جايدادونو د
DocType: BOM Item,BOM No,هیښ نه
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,تازه معلومات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
DocType: Item,Moving Average,حرکت اوسط
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ګټه
@@ -6459,6 +6507,7 @@
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
DocType: Payment Entry,Payment Ordered,تادیه شوی حکم
DocType: Asset Maintenance Team,Maintenance Team Name,د ساتنې ټیم نوم
+DocType: Driving License Category,Driver licence class,د موټر چلولو جواز ټولګی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون
DocType: Currency Exchange,To Currency,د پیسو د
@@ -6489,7 +6538,6 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي
DocType: Support Search Source,Source Type,د سرچینې ډول
DocType: Course Content,Course Content,د کورس مینځپانګه
-apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,پیرودونکي او سپلونکي
DocType: Item Attribute,From Range,له Range
DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
DocType: Inpatient Occupancy,Invoiced,ګوښه شوی
@@ -6504,7 +6552,7 @@
,Sales Order Trends,خرڅلاو نظم رجحانات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,د 'بکس شمېره' ساحه باید نه وی وی او نه د هغه ارزښت لږ وي.
DocType: Employee,Held On,جوړه
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,د توليد د قالب
+DocType: Job Card,Production Item,د توليد د قالب
,Employee Information,د کارګر معلومات
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0}
DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
@@ -6518,10 +6566,10 @@
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,پر بنسټ
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,بیاکتنه
DocType: Contract,Party User,د ګوند کارن
+apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,شتمني د <b>{0}</b> لپاره نده جوړه شوې. تاسو باید شتمني په لاسي ډول جوړه کړئ.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
DocType: Stock Entry,Target Warehouse Address,د ګودام ګودام پته
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,واله ته لاړل
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,د شفټ د پیل وخت څخه مخکې وخت په جریان کې د کارمند چیک اپ د حاضری لپاره ګ consideredل کیږي.
@@ -6541,7 +6589,7 @@
DocType: Bank Account,Party,ګوند
DocType: Healthcare Settings,Patient Name,د ناروغ نوم
DocType: Variant Field,Variant Field,مختلف میدان
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,د نښه کولو هدف
+DocType: Asset Movement Item,Target Location,د نښه کولو هدف
DocType: Sales Order,Delivery Date,د سپارنې نېټه
DocType: Opportunity,Opportunity Date,فرصت نېټه
DocType: Employee,Health Insurance Provider,د روغتیا بیمه برابره
@@ -6605,11 +6653,10 @@
DocType: Account,Auditor,پلټونکي
DocType: Project,Frequency To Collect Progress,د پرمختګ د راټولولو فریکونسی
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} توکو توليد
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,نور زده کړئ
DocType: Payment Entry,Party Bank Account,د ګوند بانک حساب
DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله
DocType: POS Closing Voucher Invoices,Quantity of Items,د توکو مقدار
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
DocType: Purchase Invoice,Return,بیرته راتګ
DocType: Account,Disable,نافعال
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره
@@ -6640,6 +6687,8 @@
DocType: Fertilizer,Density (if liquid),کثافت (که چیری مائع)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي
DocType: Purchase Order Item,Last Purchase Rate,تېره رانيول Rate
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+ given to employee in a single movement",شتمني {0} په یو ځای کې نشي ترلاسه کیدی او په یو خوځښت کې کارمند ته ورکول کیږي
DocType: GSTR 3B Report,August,اګست
DocType: Account,Asset,د شتمنیو
DocType: Quality Goal,Revised On,بیاکتل شوی
@@ -6655,14 +6704,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري
DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ د توکو د دې سپارنې يادونه وړاندې کولو
DocType: Asset Maintenance Log,Has Certificate,سند لري
-DocType: Project,Customer Details,پيرودونکو په بشپړه توګه کتل
+DocType: Appointment,Customer Details,پيرودونکو په بشپړه توګه کتل
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,د IRS 1099 فورمې چاپ کړئ
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,وګورئ که چیرې شتمنۍ د مخنیوي ساتنه یا تعقیب ته اړتیا ولري
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,د شرکت لنډیز نشي کولی له 5 څخه ډیر ټکي ولري
DocType: Employee,Reports to,د راپورونو له
,Unpaid Expense Claim,معاش اخراجاتو ادعا
DocType: Payment Entry,Paid Amount,ورکړل مقدار
-apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,د پلور سایټ وپلټئ
DocType: Assessment Plan,Supervisor,څارونکي
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,د ساتلو ذخیره کول
,Available Stock for Packing Items,د ت توکي موجود دحمل
@@ -6711,7 +6759,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
DocType: Bank Guarantee,Receiving,ترلاسه کول
DocType: Training Event Employee,Invited,بلنه
-apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup ليدونکی حسابونو.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup ليدونکی حسابونو.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,خپل بانکي حسابونه له ERPNext سره وصل کړئ
DocType: Employee,Employment Type,وظيفي نوع
apps/erpnext/erpnext/config/projects.py,Make project from a template.,پروژه د یو ټیمپلیټ څخه جوړ کړئ.
@@ -6740,7 +6788,7 @@
DocType: Work Order,Planned Operating Cost,پلان عملياتي لګښت
DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,اعتبارول ونشول
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,د ټولو ونډې لیږد لیست
+apps/erpnext/erpnext/config/accounts.py,List of all share transactions,د ټولو ونډې لیږد لیست
DocType: Supplier,Is Transporter,آیا د ترانسپورت
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,که چیری تادیه نښه شوی وی د پیرود څخه د پلور انوائس وارد کړئ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,د کارموندنۍ شمېرنې
@@ -6778,7 +6826,6 @@
DocType: Work Order Item,Available Qty at Source Warehouse,موجود Qty په سرچینه ګدام
apps/erpnext/erpnext/config/support.py,Warranty,ګرنټی
DocType: Purchase Invoice,Debit Note Issued,ډیبیټ يادونه خپور شوی
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,د لګښت مرکز پر بنسټ فلټر یوازې یوازې د تطبیق وړ دی که چیرې د بودیجې پر وړاندې د انتخاباتو مرکز په توګه وټاکل شي
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode",د شفر کود، سیریل نمبر، بچ ن یا بارکوډ په لټه کې لټون
DocType: Work Order,Warehouses,Warehouses
DocType: Shift Type,Last Sync of Checkin,د چیکین وروستی ترکیب
@@ -6812,6 +6859,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون
DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف
DocType: Item Alternative,Alternative Item Code,د بدیل توکي
+DocType: Appointment Booking Settings,Notify Via Email,د بریښنالیک له لارې خبر کړئ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
DocType: Production Plan,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
DocType: Delivery Stop,Delivery Stop,د سپارلو بند
@@ -6835,6 +6883,8 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت
DocType: Sales Invoice Item,Enable Deferred Revenue,د ټاکل شوې عاید فعالول
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
+DocType: Appointment Booking Settings,Appointment Details,د ګمارنې جزیات
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,بشپړ شوی محصول
DocType: Warehouse,Warehouse Name,ګدام نوم
DocType: Naming Series,Select Transaction,انتخاب معامالتو
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا رول تصويب يا تصويب کارن
@@ -6843,6 +6893,7 @@
DocType: BOM,Rate Of Materials Based On,کچه د موادو پر بنسټ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",که چیرې فعال شي، ساحه اکادمیکه اصطالح به د پروګرام په شمول کولو کې وسیله وي.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies",د معافیت ، نیل درج شوي او غیر جی ایس ټي داخلي تحویلیو ارزښتونه
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>شرکت</b> لازمي فلټر دی.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,څلورڅنډی په ټولو
DocType: Purchase Taxes and Charges,On Item Quantity,د توکو مقدار
DocType: POS Profile,Terms and Conditions,د قرارداد شرايط
@@ -6893,8 +6944,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
DocType: Additional Salary,Salary Slip,معاش ټوټه
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,د ملاتړ ترتیبات څخه د خدماتو کچې کچې بیا تنظیم کولو ته اجازه ورکړئ.
+apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} د {1} څخه لوی نشي
DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
-apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,د زده کوونکو بسته
DocType: Pricing Rule,Margin Rate or Amount,څنډی Rate يا مقدار
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'د نېټه' ته اړتيا ده
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,اصل مقدار: مقدار په ګدام کې شتون لري.
@@ -6973,6 +7024,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,د بیلانس شیٹ حساب کې د لګښت مرکز ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ
DocType: Budget,Warn,خبرداری
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},پلورنځي - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
DocType: Bank Account,Company Account,د شرکت حساب
@@ -6981,7 +7033,7 @@
DocType: Subscription Plan,Payment Plan,د تادیاتو پلان
DocType: Bank Transaction,Series,لړۍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},د قیمت لیست {0} باید {1} یا {2} وي
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,د ګډون مدیریت
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,د ګډون مدیریت
DocType: Appraisal,Appraisal Template,ارزونې کينډۍ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,د پنډ کود لپاره
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -7030,11 +7082,10 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,لومړنی عمر
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
DocType: Quality Goal,Revision,بیاکتنه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,روغتیایی خدمتونه
,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
-DocType: GST HSN Code,Regional,سیمه
+DocType: DATEV Settings,Regional,سیمه
apps/erpnext/erpnext/config/healthcare.py,Laboratory,لابراتوار
DocType: UOM Category,UOM Category,د UOM کټګوري
DocType: Clinical Procedure Item,Actual Qty (at source/target),واقعي Qty (په سرچينه / هدف)
@@ -7042,7 +7093,7 @@
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,پته په معاملو کې د مالیې کټګورۍ مشخص کولو لپاره کارول کیږي.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
+apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
DocType: POS Settings,POS Settings,POS ترتیبات
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,ځای نظم
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,انوائس جوړ کړئ
@@ -7093,7 +7144,6 @@
DocType: Bank Account,Party Details,د ګوند تفصيلات
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,د توپیر تفصیلات
DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
-DocType: Course Activity,Video,ویډیو
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,د نرخ لیست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,ګډون تایید کړئ
@@ -7119,10 +7169,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,مهرباني وکړئ ډیزاین دننه کړئ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,وتلي سندونه ترلاسه کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,د خامو موادو غوښتنه لپاره توکي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP ګڼون
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,د زده کړې Feedback
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,د مالیاتو د وضع کولو نرخونه د لیږد په اړه پلي کیږي.
+apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,د مالیاتو د وضع کولو نرخونه د لیږد په اړه پلي کیږي.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY-
@@ -7170,13 +7221,13 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,نوي {0} قیمت مقررات رامینځته شوي
DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,خونو ته لاړ شه
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory",شرکت، د تادیاتو حساب، د نیټې او نیټې نیټې څخه اړین دی
DocType: Company,Budget Detail,د بودجې تفصیل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,د شرکت تنظیم کول
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders",په پورتنۍ 1.1 (الف) کې ښودل شوي سامان آلاتو څخه ، غیر راجسټر شوي اشخاصو ، د مالیه وړ مالیه لرونکو اشخاصو او د UIN مدیریت کونکو ته د بهرنیو هیوادونو د توکو د توضیحاتو توضیحات.
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,د توکو مالیه تازه شوه
DocType: Education Settings,Enable LMS,LMS فعال کړئ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,مهرباني وکړئ د بیا جوړولو یا نوي کولو لپاره راپور بیا خوندي کړئ
@@ -7194,6 +7245,7 @@
DocType: HR Settings,Max working hours against Timesheet,Max کار ساعتونو Timesheet پر وړاندې د
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,په کلکه د کارمند چیکین کې د لوګو ډول پراساس
DocType: Maintenance Schedule Detail,Scheduled Date,ټاکل شوې نېټه
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,د ټاسک {0} پای نیټه د پروژې د پای نیټې څخه وروسته نشي کیدی.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages په پرتله 160 تورو هماغه اندازه به په څو پېغامونه ویشل شي
DocType: Purchase Receipt Item,Received and Accepted,تر لاسه کړي او منل
,GST Itemised Sales Register,GST مشخص کړل خرڅلاو د نوم ثبتول
@@ -7201,6 +7253,7 @@
DocType: Soil Texture,Silt Loam,سټل لوام
,Serial No Service Contract Expiry,شعبه خدمتونو د قرارداد د پای
DocType: Employee Health Insurance,Employee Health Insurance,د کارموندنې روغتیا بیمه
+DocType: Appointment Booking Settings,Agent Details,د اجنټ توضیحات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,د پلسانو لویانو هر یو له 50 څخه تر 80 دقیقو په منځ کې وي.
DocType: Naming Series,Help HTML,مرسته د HTML
@@ -7208,7 +7261,6 @@
DocType: Item,Variant Based On,variant پر بنسټ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,د وفاداری پروګرام ټیر
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,ستاسو د عرضه کوونکي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,د نیول لپاره دلیل:
@@ -7218,6 +7270,7 @@
DocType: Lead,Converted,بدلوی
DocType: Item,Has Serial No,لري شعبه
DocType: Stock Entry Detail,PO Supplied Item,پوسټ ورکړل شوی توکی
+DocType: BOM,Quality Inspection Required,د کیفیت تفتیش اړین دی
DocType: Employee,Date of Issue,د صدور نېټه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1}
@@ -7280,7 +7333,6 @@
DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ورځو راهیسې تېر نظم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
-DocType: Asset,Naming Series,نوم لړۍ
DocType: Vital Signs,Coated,لیټ شوی
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
DocType: GoCardless Settings,GoCardless Settings,د کډوال بې سارې ترتیبونه
@@ -7311,7 +7363,9 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري
apps/erpnext/erpnext/config/projects.py,Project activity / task.,د پروژې د فعاليت / دنده.
DocType: Vital Signs,Very Coated,ډیر لیپت
+DocType: Tax Category,Source State,د سرچینې ریاست
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),یوازې د مالیې اغېزې) د ادعا وړ نه وي مګر د مالیه وړ عوایدو برخه
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,د کتاب ټاکل
DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,د لابراتوار پایلې د وخت څخه ازموینې دمخه نشي کیدای
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,د لارې نقشه مطلوب کولو لپاره د ګوګل میپ سمت API وکاروئ
@@ -7330,6 +7384,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},قطار {0}: د توکي {1} لپاره د ناقانونه توکو مالیه ټیمپلیټ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,د مالي کال پیل نیټه باید د مالي کال پای نیټې څخه یو کال دمخه وي
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
@@ -7338,7 +7393,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,نوم بدلول اجازه نلري
DocType: Share Transfer,To Folio No,فولولو ته
DocType: Landed Cost Voucher,Landed Cost Voucher,تيرماښام لګښت ګټمنو
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,د مالیې نرخونو د تثبیت لپاره د مالیې کټګورۍ
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,د مالیې نرخونو د تثبیت لپاره د مالیې کټګورۍ
apps/erpnext/erpnext/public/js/queries.js,Please set {0},لطفا جوړ {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دی فعال محصل
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دی فعال محصل
@@ -7355,6 +7410,7 @@
DocType: Serial No,Delivery Document Type,د سپارنې پرمهال د سند ډول
DocType: Sales Order,Partly Delivered,خفيف د تحویلوونکی
DocType: Item Variant Settings,Do not update variants on save,په خوندي کولو کې توپیرونه ندی تازه کړئ
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,د پیرودونکو ډله
DocType: Email Digest,Receivables,پورونه
DocType: Lead Source,Lead Source,سرب د سرچینه
DocType: Customer,Additional information regarding the customer.,د مشتريانو په اړه اضافي معلومات.
@@ -7424,6 +7480,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + داخلولو ته ننوتل
DocType: Contract,Requires Fulfilment,بشپړتیا ته اړتیا لري
DocType: QuickBooks Migrator,Default Shipping Account,د اصلي لیږد حساب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,مهرباني وکړئ د توکو په مقابل کې یو عرضه کونکی تنظیم کړئ ترڅو د پیرود په ترتیب کې په پام کې ونیول شي.
DocType: Loan,Repayment Period in Months,په میاشتو کې بیرته ورکړې دوره
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟
DocType: Naming Series,Update Series Number,تازه لړۍ شمېر
@@ -7441,9 +7498,9 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,د لټون فرعي شورا
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
DocType: GST Account,SGST Account,د SGST حساب
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,توکي ته لاړ شه
DocType: Sales Partner,Partner Type,همکار ډول
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,واقعي
+DocType: Appointment,Skype ID,د سکایپ پیژند
DocType: Restaurant Menu,Restaurant Manager,د رستورانت مدیر
DocType: Call Log,Call Log,زنګ ووهئ
DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت
@@ -7506,7 +7563,7 @@
DocType: BOM,Materials,د توکو
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,مهرباني وکړئ د دې توکي راپور ورکولو لپاره د بازار ځای کارونکي په توګه ننوتل.
,Sales Partner Commission Summary,د پلور شریک همکار کمیسیون لنډیز
,Item Prices,د قالب نرخونه
@@ -7520,6 +7577,7 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},مهرباني وکړئ د کمپاین {0} کې د کمپاین مهالویش تنظیم کړئ
apps/erpnext/erpnext/config/buying.py,Price List master.,د بیې په لېست بادار.
DocType: Task,Review Date,کتنه نېټه
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د حاضرۍ نښه په توګه <b></b>
DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړئ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,د پیرود رسید هیڅ توکی نلري د دې لپاره چې برقرار نمونه فعاله وي.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس عالي مجموعه
@@ -7581,7 +7639,6 @@
DocType: Delivery Note,Print Without Amount,پرته مقدار دچاپ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,د استهالک نېټه
,Work Orders in Progress,په پرمختګ کې کاري امر
-DocType: Customer Credit Limit,Bypass Credit Limit Check,د بای پاس کریډیټ محدودیت چیک
DocType: Issue,Support Team,د ملاتړ ټيم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),د انقضاء (ورځو)
DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
@@ -7599,7 +7656,7 @@
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,غیر جی ایس ټي دی
DocType: Lab Test Groups,Lab Test Groups,د لابراتوار ټسټ ګروپونه
-apps/erpnext/erpnext/config/accounting.py,Profitability,ګټه
+apps/erpnext/erpnext/config/accounts.py,Profitability,ګټه
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,د ګوند ډول او ګوند د {0} حساب لپاره اړین دی
DocType: Project,Total Expense Claim (via Expense Claims),Total اخراجاتو ادعا (اخراجاتو د ادعا له لارې)
DocType: GST Settings,GST Summary,GST لنډيز
@@ -7626,7 +7683,6 @@
DocType: Hotel Room Package,Amenities,امکانات
DocType: Accounts Settings,Automatically Fetch Payment Terms,د تادیې شرایط په اوتومات ډول راوړل
DocType: QuickBooks Migrator,Undeposited Funds Account,د نه منل شوي فنډ حساب
-DocType: Coupon Code,Uses,کاروي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
,Appointment Analytics,د استوګنې انټرنېټونه
@@ -7658,7 +7714,6 @@
,BOM Stock Report,هیښ سټاک راپور
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",که چیرې ټاکل شوی مهال ویش شتون ونلري ، نو بیا مخابرات به د دې ډلې لخوا اداره کیږي
DocType: Stock Reconciliation Item,Quantity Difference,مقدار بدلون
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
DocType: Opportunity Item,Basic Rate,اساسي Rate
DocType: GL Entry,Credit Amount,اعتبار مقدار
,Electronic Invoice Register,د بریښنایی رسید ثبت
@@ -7666,6 +7721,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,د ټاکل شويو Lost
DocType: Timesheet,Total Billable Hours,Total Billable ساعتونه
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,د هغه ورځو شمېر چې هغه سبسایټ باید د دې ګډون لخوا تولید شوي انوګانو پیسې ورکړي
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,یو نوم وکاروئ چې د تیرې پروژې نوم سره توپیر ولري
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,د کارموندنې د ګټې غوښتنلیک تفصیل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,د پيسو د رسيد يادونه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
@@ -7705,6 +7761,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ.
DocType: Asset Maintenance Team,Maintenance Team Members,د ساتنې د ټیم غړي
+DocType: Coupon Code,Validity and Usage,اعتبار او کارول
DocType: Loyalty Point Entry,Purchase Amount,رانيول مقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",نشي کولی د سیریل نمبر {0} د توکي {1} وړاندې کړي لکه څنګه چې دا خوندي دی \ د سیلډر آرډر ډکولو لپاره {2}
@@ -7718,16 +7775,18 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},ونډې د {0} سره شتون نلري
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,د توپیر حساب غوره کړئ
DocType: Sales Partner Type,Sales Partner Type,د پلور پارټنر ډول
+DocType: Purchase Order,Set Reserve Warehouse,د ریزرو ګودام تنظیم کړئ
DocType: Shopify Webhook Detail,Webhook ID,د ویب هک ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,انوائس جوړ شو
DocType: Asset,Out of Order,له کاره وتلی
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,وخت
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} نه شتون
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,انتخاب دسته شمیرې
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN ته
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
+apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
DocType: Healthcare Settings,Invoice Appointments Automatically,د انوائس استوګنې په خپله توګه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,د پروژې Id
DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر
@@ -7762,7 +7821,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,دل
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم By
DocType: Employee,Current Address Is,اوسني پته ده
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,بدلون موندلی
DocType: Travel Request,Identification Document Number,د پېژندنې سند شمېره
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.
@@ -7775,7 +7833,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",غوښتنه شوې مقدار: مقدار د پیرود لپاره غوښتنه کړې ، مګر امر یې نه دی شوی.
,Subcontracted Item To Be Received,فرعي تړون شوي توکي باید ترلاسه شي
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,د پلور شریکانو اضافه کړئ
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,د محاسبې ژورنال زياتونې.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,د محاسبې ژورنال زياتونې.
DocType: Travel Request,Travel Request,د سفر غوښتنه
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,سیسټم به ټولې داخلې راوړي که د محدودیت ارزښت صفر وي.
DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام
@@ -7809,6 +7867,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,د بانک بیان راکړې ورکړه
DocType: Sales Invoice Item,Discount and Margin,کمښت او څنډی
DocType: Lab Test,Prescription,نسخه
+DocType: Import Supplier Invoice,Upload XML Invoices,د XML رسیدونه اپلوډ کړئ
DocType: Company,Default Deferred Revenue Account,د عوایدو تایید شوي اصلي حساب
DocType: Project,Second Email,دوهم برېښلیک
DocType: Budget,Action if Annual Budget Exceeded on Actual,که چیرې د کلنۍ بودیجه حقیقي وخت تېر شي که عمل
@@ -7822,6 +7881,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,اکمالات غیر ثبت شوي اشخاصو ته کیږي
DocType: Company,Date of Incorporation,د شرکتونو نیټه
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total د مالياتو
+DocType: Manufacturing Settings,Default Scrap Warehouse,اصلي سکریپ ګودام
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,د اخري اخستلو نرخ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام
@@ -7854,7 +7914,6 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,په تیره د کتارونو تر مقدار
DocType: Options,Is Correct,سمه ده، صحیح ده
DocType: Item,Has Expiry Date,د پای نیټه نیټه لري
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,د انتقال د شتمنیو
apps/erpnext/erpnext/config/support.py,Issue Type.,د مسلې ډول.
DocType: POS Profile,POS Profile,POS پېژندنه
DocType: Training Event,Event Name,دکمپاینونو نوم
@@ -7863,14 +7922,14 @@
DocType: Inpatient Record,Admission,د شاملیدو
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},لپاره د شمولیت {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,د کارمند چیکین وروستی پیژندل شوی بریالی ترکیب. دا یوازې تنظیم کړئ که تاسو باوري یاست چې ټول لاګ له ټولو موقعیتونو څخه ترکیب کیږي. مهرباني وکړئ دا ترمیم نه کړئ که تاسو ډاډه نه یاست.
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
apps/erpnext/erpnext/www/all-products/index.html,No values,هیڅ ارزښت نلري
DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,پیغامونو ته بیرته لاړشئ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1}
-DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
+DocType: Purchase Invoice Item,Asset Category,د شتمنیو کټه ګورۍ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور د حکم لپاره د سلنې زیاتوالی
@@ -7968,10 +8027,10 @@
DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: د رادډ تاریخ د لېږد نیټې څخه وړاندې نشي کیدی
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,سیریل نمبر غوره کړئ
+DocType: Asset Maintenance,Select Serial No,سیریل نمبر غوره کړئ
DocType: Pricing Rule,Is Cumulative,مجموعي ده
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,په سکښتګر کې
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,د قرارداد شرايط کينډۍ
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,د قرارداد شرايط کينډۍ
DocType: Delivery Trip,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,مهرباني وکړئ د ارزونې پایلې رامینځته کولو لپاره ټول توضیحات ډک کړئ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
@@ -7999,7 +8058,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,د وخت ورځې سوق
DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده.
DocType: Course,Hero Image,هیرو عکس
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
@@ -8020,9 +8078,11 @@
DocType: Expense Claim Detail,Sanctioned Amount,تحریم مقدار
DocType: Item,Shelf Life In Days,د شیلف ژوند په ورځو کې
DocType: GL Entry,Is Opening,ده پرانيستل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,د عملیاتو {1} لپاره په راتلونکو {0} ورځو کې د وخت سلاټ موندلو توان نلري.
DocType: Department,Expense Approvers,لګښت تاوان
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
DocType: Journal Entry,Subscription Section,د ګډون برخې
+apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} شتمنۍ {2} د <b>{1}</b> لپاره جوړه شوې
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,ګڼون {0} نه شته
DocType: Training Event,Training Program,د روزنې پروګرام
DocType: Account,Cash,د نغدو پيسو