| DocType: Accounting Period,Period Name,د مودې نوم |
| DocType: Employee,Salary Mode,معاش په اکر کې |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,راجستر |
| 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 |
| DocType: Customer Feedback Table,Qualitative Feedback,کیفي فیډبیک |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,د ارزونې راپورونه |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,حسابونه د ترلاسه کولو وړ تخفیف حساب |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,لغوه شوی |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,د استهلاکي تولیداتو |
| DocType: Supplier Scorecard,Notify Supplier,خبرتیاوو سپارل |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول |
| DocType: Item,Customer Items,پيرودونکو لپاره توکي |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,مسؤلیتونه |
| DocType: Project,Costing and Billing,لګښت او اولګښت |
| DocType: QuickBooks Migrator,Token Endpoint,د توین پای ټکی |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي |
| DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,ارزونې |
| DocType: Item,Default Unit of Measure,د اندازه کولو واحد (Default) |
| DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي |
| DocType: Department,Leave Approvers,تصویبونکي ووځي |
| DocType: Employee,Bio / Cover Letter,د بیو / پوښ لیک |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,توکي موندل ... |
| DocType: Patient Encounter,Investigations,تحقیقات |
| DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه ټک وکړئ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",د پټنوم، د API کلیدي یا د پیرودونکي URL لپاره ورک شوي ارزښت |
| DocType: Employee,Rented,د کشت |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ټول حسابونه |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی |
| DocType: Vehicle Service,Mileage,ګټه |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟ |
| DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,انتخاب Default عرضه |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,کارمند ښکاره کول |
| DocType: Payroll Period,Standard Tax Exemption Amount,د معیاري مالیې معافې مقدار |
| 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. |
| 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 |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,مهرباني وکړئ ګودام او نیټه دننه کړئ |
| DocType: Lost Reason Detail,Opportunity Lost Reason,فرصت له لاسه وتلی دلیل |
| DocType: Patient Appointment,Check availability,د لاسرسي کتنه |
| DocType: Retention Bonus,Bonus Payment Date,د بونس تادیاتو نیټه |
| DocType: Appointment Letter,Job Applicant,دنده متقاضي |
| DocType: Job Card,Total Time in Mins,په کانونو کې ټول وخت |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,د کار د نظم لپاره د سلنې زیاتوالی |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,د حقوقي |
| DocType: Sales Invoice,Transport Receipt Date,د ترانسپورت رسید نیټه |
| DocType: Shopify Settings,Sales Order Series,د خرڅلاو امر لړۍ |
| DocType: Vital Signs,Tongue,ژبو |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,اجازه ورکړل شوې چې له سره بدلون ومومي |
| DocType: Bank Guarantee,Customer,پيرودونکو |
| DocType: Purchase Receipt Item,Required By,د غوښتل شوي By |
| DocType: Delivery Note,Return Against Delivery Note,پر وړاندې د سپارنې يادونه Return |
| DocType: Asset Category,Finance Book Detail,د مالیې کتاب تفصیل |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,ټول تخفیف لیکل شوی |
| DocType: Purchase Order,% Billed,٪ محاسبې ته |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,د معاش شمیره |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,د HRA معافیت |
| DocType: Sales Invoice,Customer Name,پیریدونکي نوم |
| DocType: Vehicle,Natural Gas,طبیعی ګاز |
| DocType: Project,Message will sent to users to get their status on the project,پیغام به کاروونکو ته واستول شي چې په پروژه کې خپل دریځ ترلاسه کړي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي |
| 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 |
| DocType: Item Price,Multiple Item prices.,څو د قالب بيه. |
| ,Purchase Order Items To Be Received,د اخستلو امر توکي ترلاسه شي |
| DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي |
| DocType: Support Settings,Support Settings,د ملاتړ امستنې |
| apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ناباوره سندونه |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,له کور څخه کار په نښه کړئ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC شتون لري (ایا په بشپړ انتخابي برخه کې) |
| DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسس واوچرز |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4}) |
| ,Batch Item Expiry Status,دسته شمیره د پای حالت |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,بانک مسوده |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY- |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,د وروستۍ مرحلې ننوتل |
| DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,مشورې |
| DocType: Accounts Settings,Show Payment Schedule in Print,په چاپ کې د تادياتو مهال ویش ښکاره کړئ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,توکي توکی نوی شوی |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,خرڅلاو او راستنیدنه |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,انکړپټه ښودل تانبه |
| DocType: Academic Term,Academic Term,علمي مهاله |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,د کارکونکي مالیې معافې فرعي کټګوري |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',مهرباني وکړئ په کمپنۍ '٪ s' کې پته وټاکئ |
| 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) |
| DocType: Patient Encounter,Encounter Time,د منلو وخت |
| DocType: Staffing Plan Detail,Total Estimated Cost,ټول اټکل شوی لګښت |
| DocType: Employee Education,Year of Passing,د تصویب کال |
| DocType: Routing,Routing Name,د لرې کولو نوم |
| DocType: Item,Country of Origin,د استوګنی اصلی ځای |
| DocType: Soil Texture,Soil Texture Criteria,د خاوری د جوړښت معیارونه |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,په ګدام کښي |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,د اړیکو لومړني تفصیلات |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,د پرانیستې مسایل |
| DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب |
| DocType: Leave Ledger Entry,Leave Ledger Entry,د لیجر ننوتل پریږدئ |
| 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 |
| 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 |
| DocType: Hotel Room Reservation,Guest Name,د میلمه نوم |
| DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت |
| DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه |
| ,Delay Days,ناوخته ورځ |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,خدمتونو د اخراجاتو |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,اعظمي معافیت |
| DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات |
| DocType: Asset Maintenance Log,Periodicity,Periodicity |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,خالص ګټه / زیان |
| DocType: Employee Group Table,ERPNext User ID,د ERPNext کارن نوم |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,مهرباني وکړئ د ټاکل شوې پروسې ترلاسه کولو لپاره ناروغ غوره کړئ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,د دفاع |
| DocType: Salary Component,Abbr,Abbr |
| DocType: Appraisal Goal,Score (0-5),نمره (0-5) |
| DocType: Tally Migration,Tally Creditors Account,د ټیلیټ کریډیټ حساب |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},د کتارونو تر {0}: {1} {2} سره سمون نه خوري {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,د کتارونو تر # {0}: |
| DocType: Timesheet,Total Costing Amount,Total لګښت مقدار |
| 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/education/report/absent_student_report/absent_student_report.py,Please select date,مهرباني غوره نیټه |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,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: Appointment Booking Settings,Holiday List,رخصتي بشپړفهرست |
| 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 |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,د نرخ پلور لیست |
| DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,د پلور کچه |
| 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/Category.vue,Search for anything ...,د هرڅه لپاره لټون ... |
| ,Stock and Account Value Comparison,د سټاک او حساب ارزښت پرتله کول |
| apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,ورکړل شوې پیسې د پور مقدار څخه نشي کیدی |
| 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 |
| ,Sales Partners Commission,خرڅلاو همکاران کمیسیون |
| DocType: Soil Texture,Sandy Clay Loam,د سیني مټې لوام |
| DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Payment Order,Payment Request,د پیسو غوښتنه |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره. |
| DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته |
| DocType: Student,O+,اې + |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,اړوند |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي |
| DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم |
| DocType: Employee Training,Training Date,د روزنې نیټه |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي. |
| DocType: POS Profile,Company Address,شرکت پته |
| DocType: BOM,Operations,عملیاتو په |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},لپاره د کمښت په اساس اجازه نه شي {0} |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,د ای - ویز بل JSON د اوس لپاره د پلور بیرته راتګ لپاره نشي تولید کیدی |
| DocType: Subscription,Subscription Start Date,د ګډون نېټه پېل |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي. |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,د دویم پته څخه |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,د اعلامیې څخه جزیات ترلاسه کړئ |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه. |
| DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname |
| 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 |
| 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- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM د فرعي قرارداد کولو توکي لپاره {0} د صفر {1} لپاره مشخص نه دی |
| DocType: Vital Signs,Reflexes,کڅوړه |
| DocType: Item Attribute,Increment,بهرمن |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,د مرستې پایلې |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,وټاکئ ګدام ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,د اعلاناتو |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل |
| DocType: Patient,Married,واده |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},لپاره نه اجازه {0} |
| 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/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 |
| DocType: Asset Repair,Error Description,تېروتنه |
| DocType: Payment Reconciliation,Reconcile,پخلا |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,دغذا |
| DocType: Quality Inspection Reading,Reading 1,لوستلو 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,د تقاعد د بسپنو |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,لاسته راوړنې / ضایع |
| DocType: Crop,Perennial,پیړۍ |
| DocType: Program,Is Published,خپور شوی |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",د بلینګ څخه اجازه ورکولو لپاره ، د حسابونو ترتیباتو یا توکي کې "د اضافي بلینګ الاونس" تازه کړئ. |
| DocType: Patient Appointment,Procedure,کړنلاره |
| DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ |
| DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,نه توکي موندل |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,معاش جوړښت ورک |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون" |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,دحمل راپورونه |
| DocType: Warehouse,Warehouse Detail,ګدام تفصیلي |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,د کاربن چیک وروستي نیټه راتلونکي نیټه نشي کیدی |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري |
| DocType: Delivery Trip,Departure Time,د روانېدو وخت |
| DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو |
| DocType: Tax Rule,Tax Type,د مالياتو ډول |
| ,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} |
| DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ |
| DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,انتخاب هیښ |
| DocType: SMS Log,SMS Log,SMS ننوتنه |
| DocType: Call Log,Ringing,زنګ وهل |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,د تحویلوونکی سامان لګښت |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده |
| DocType: Inpatient Record,Admission Scheduled,د داخلیدو نیټه |
| DocType: Student Log,Student Log,د زده کونکو د ننوتنه |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,د عرضه کوونکي موقف نمونه. |
| DocType: Lead,Interested,علاقمند |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,د پرانستلو |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,پروګرام: |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,د وخت څخه اعتبار باید تر وخت څخه لږ وي. |
| DocType: Item,Copy From Item Group,کاپي له قالب ګروپ |
| DocType: Journal Entry,Opening Entry,د پرانستلو په انفاذ |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,حساب د معاشونو يوازې |
| DocType: Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,د تولید مقدار د صفر څخه کم نشي |
| DocType: Stock Entry,Additional Costs,اضافي لګښتونو |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي. |
| DocType: Lead,Product Enquiry,د محصول د ږنو |
| DocType: Education Settings,Validate Batch for Students in Student Group,لپاره د زده کونکو د زده ګروپ دسته اعتباري |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,د غیر رسمي تبادلې ګټې / ضایع حساب |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,مهرباني غوره شرکت لومړۍ |
| DocType: Employee Education,Under Graduate,لاندې د فراغت |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,هدف د |
| DocType: BOM,Total Cost,ټولیز لګښت، |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,د تخصیص موده پای ته ورسیده |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Leave Type,Maximum Carry Forwarded Leaves,د لیږل شوي پاvesو اعظمي اعظمي حد |
| DocType: Salary Slip,Employee Loan,د کارګر د پور |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ایم. ایم. |
| DocType: Fee Schedule,Send Payment Request Email,د بریښناليک غوښتن لیک استول |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,پریښودل که چیرې عرضه کوونکي په غیر ناممکن ډول بند شي |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,املاک |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,د حساب اعلامیه |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,د درملو د |
| DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,راتلونکي تادیات وښایاست |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY- |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,دا د بانکي حساب دمخه ترکیب شوی دی |
| DocType: Homepage,Homepage Section,د پاpageې برخه |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},د کار امر {0} |
| DocType: Budget,Applicable on Purchase Order,د اخیستلو د امر په اړه د تطبیق وړ دی |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,د معاش معاشونو لپاره د پاسورډ تګلاره نده ټاکل شوې |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل |
| DocType: Location,Location Name,د ځای نوم |
| DocType: Quality Procedure Table,Responsible Individual,مسؤل فرد |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د مصرف |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,ټولګي |
| DocType: Restaurant Table,No of Seats,د څوکیو شمیر |
| DocType: Loan Type,Grace Period in Days,په ورځو کې د فضل موده |
| 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 |
| DocType: SMS Center,All Contact,ټول سره اړيکي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,کلنی معاش |
| DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز |
| DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل |
| 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 |
| DocType: Purchase Invoice Item,Accepted Qty,منل شوی مقدار |
| DocType: Journal Entry,Contra Entry,Contra انفاذ |
| DocType: Journal Entry Account,Credit in Company Currency,په شرکت د پیسو د اعتبار |
| DocType: Lab Test UOM,Lab Test UOM,د لابراتوار ازموینه |
| DocType: Delivery Note,Installation Status,نصب او وضعیت |
| DocType: BOM,Quality Inspection Template,د کیفیت معاینه کول |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",تاسو غواړئ چې د حاضرۍ د اوسمهالولو؟ <br> اوسنی: {0} \ <br> حاضر: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0} |
| DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول |
| DocType: Agriculture Analysis Criteria,Fertilizer,سرې |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},بیچ نمبر د بنډ شوي توکو لپاره اړین ندي {0} |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي |
| 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 |
| 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. |
| DocType: SMS Center,SMS Center,SMS مرکز |
| DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول |
| DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار |
| DocType: Party Tax Withholding Config,Certificate Received,سند ترلاسه شو |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,د B2C لپاره د انوائس ارزښت ټاکئ. B2CL او B2CS د دې انوائس ارزښت پر اساس حساب شوي. |
| DocType: BOM Update Tool,New BOM,نوي هیښ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,ټاکل شوي کړنلارې |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,یواځې POS ښودل |
| DocType: Supplier Group,Supplier Group Name,د سپلویزی ګروپ نوم |
| DocType: Driver,Driving License Categories,د موټر چلولو جوازونو کټګوري |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,مهرباني وکړئ د سپارلو نېټه ولیکئ |
| DocType: Depreciation Schedule,Make Depreciation Entry,د استهالک د داخلولو د کمکیانو لپاره |
| DocType: Closed Document,Closed Document,تړل شوی لاسوند |
| DocType: HR Settings,Leave Settings,پریښودل ترتیبات |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,غوښتنه ډول |
| DocType: Purpose of Travel,Purpose of Travel,د سفر موخه |
| 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) |
| 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 |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,د توکو مالیه مقدار په ارزښت کې شامل دی |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,د پور امنیت نه مني |
| 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/projects/doctype/project/project_dashboard.html,Total hours: {0},Total ساعتونو: {0} |
| DocType: Loan,Loan Manager,د پور مدیر |
| 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- |
| DocType: Drug Prescription,Interval,انټرالول |
| DocType: Pricing Rule,Promotional Scheme Id,د پروموشنل سکیم پیژند |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,غوره توب |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,داخلي تحویلۍ (د چارج له اړولو څخه مسؤل دي |
| DocType: Supplier,Individual,انفرادي |
| DocType: Academic Term,Academics User,پوهانو کارن |
| DocType: Cheque Print Template,Amount In Figure,اندازه په شکل کې |
| DocType: Loan Application,Loan Info,د پور پيژندنه |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,نور ټول ITC |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,د ساتنې کتنو پلان. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,د سپړاوی د کرایې دوره |
| DocType: Support Settings,Search APIs,د API لټونونه |
| DocType: Share Transfer,Share Transfer,د شریک لیږد |
| ,Expiring Memberships,د غړیتوب پای ته رسیدو |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,بلاګ ولولئ |
| DocType: POS Profile,Customer Groups,پيرودونکو ډلې |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,مالي بیانونه |
| DocType: Guardian,Students,زده کوونکي |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,لپاره درخواست قیمتونو او د تخفیف اصول. |
| DocType: Daily Work Summary,Daily Work Summary Group,د ورځني کاري لنډیز ګروپ |
| DocType: Practitioner Schedule,Time Slots,د وخت وختونه |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,د بیې په لېست باید د شځينه يا خرڅول د تطبيق وړ وي |
| DocType: Shift Assignment,Shift Request,د شفټ غوښتنه |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0} |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ ( |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,د توکي ټکي |
| DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,له جملې څخه د ارزښت |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي |
| DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک امستنې |
| DocType: Leave Ledger Entry,Transaction Name,د راکړې ورکړې نوم |
| DocType: Production Plan,Sales Orders,خرڅلاو امر |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاسلیک ډول وټاکئ. |
| DocType: Purchase Taxes and Charges,Valuation,سنجي |
| 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 |
| 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 |
| DocType: Quiz Result,Selected Option,ټاکل شوی غوراوی |
| 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: 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 |
| DocType: Leave Type,Allow Negative Balance,د منفی توازن اجازه |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',تاسو د پروژې ډول 'بهرني' نه ړنګولی شئ |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,بدیل توکي غوره کړئ |
| DocType: Employee,Create User,کارن جوړول |
| DocType: Selling Settings,Default Territory,default خاوره |
| 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/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},ګڼون {0} کوي چې د دې شرکت سره تړاو نه لري {1} |
| 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} |
| DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست |
| 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 |
| DocType: POS Profile,Only show Customer of these Customer Groups,یوازې د دې پیرودونکو ډلو پیرودونکي وښایاست |
| DocType: Sales Invoice,Is Opening Entry,ده انفاذ پرانيستل |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,لاسوند |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",که ناباوره شوی وي، توکي به د پلورنې انوونټ کې حاضر نه وي، مګر د ډله ایزې ازموینې په جوړولو کې کارول کیدی شي. |
| DocType: Customer Group,Mention if non-standard receivable account applicable,یادونه که غیر معیاري ترلاسه حساب د تطبيق وړ |
| 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 |
| DocType: Codification Table,Medical Code,روغتیایی کود |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ایمیزون سره د ERPNext سره نښلول |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,موږ سره اړیکه ونیسئ |
| DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب |
| DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,له مالي خالص د نغدو |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه |
| DocType: Lead,Address & Contact,پته تماس |
| DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ |
| DocType: Sales Partner,Partner website,همکار ویب پاڼه |
| 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 |
| DocType: Course Assessment Criteria,Course Assessment Criteria,کورس د ارزونې معیارونه |
| DocType: Pricing Rule Detail,Rule Applied,قانون پلي شوی |
| DocType: Service Level Priority,Resolution Time Period,د حل وخت موده |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,د مالیې ادرس: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,د زده کونکي ID: |
| DocType: POS Customer Group,POS Customer Group,POS پيرودونکو ګروپ |
| DocType: Healthcare Practitioner,Practitioner Schedules,د تمرین کونکي جدولونه |
| DocType: Cheque Print Template,Line spacing for amount in words,لپاره په لفظ اندازه ليکې تشه |
| DocType: Vehicle,Additional Details,اضافي نورولوله |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,نه توضيحات ورکړل |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,توکي د ګودام څخه راوړي |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي. |
| DocType: POS Closing Voucher Details,Collected Amount,راغونډ شوي مقدار |
| 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 |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,د ناروغانو مشوره ورکول د محصول توکي |
| DocType: Payment Term,Credit Months,د کریډیټ میاشت |
| 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 |
| 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 |
| 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 |
| 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: Sales Invoice,Is Internal Customer,داخلي پیرودونکي دي |
| 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 |
| DocType: Website Filter Field,Website Filter Field,د ویب پا Filې فلټر ډګر |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,د سپړنې ډول |
| 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/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 |
| DocType: Supplier,Supplier Type,عرضه ډول |
| DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه |
| ,Student Batch-Wise Attendance,د زده کونکو د دسته تدبيراومصلحت سره حاضريدل |
| DocType: POS Profile,Allow user to edit Rate,اجازه کارونکي ته د نرخ د سمولو |
| DocType: Item,Publish in Hub,په مرکز د خپرېدو |
| DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} د قالب دی لغوه |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده |
| DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,د موادو غوښتنه |
| DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,د بنډل مقدار |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,پور نشي رامینځته کولی ترڅو غوښتنلیک تصویب شي |
| ,GSTR-2,GSTR-2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} |
| DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار |
| DocType: Student Guardian,Relation,د خپلوي |
| DocType: Quiz Result,Correct,درست |
| DocType: Student Guardian,Mother,مور |
| DocType: Restaurant Reservation,Reservation End Time,د خوندیتوب پای وخت |
| DocType: Salary Slip Loan,Loan Repayment Entry,د پور بیرته تادیه کول |
| DocType: Crop,Biennial,دوه کلن |
| ,BOM Variance Report,د بام متفاوت راپور |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,له پېرودونکي تاييد امر. |
| DocType: Purchase Receipt Item,Rejected Quantity,رد مقدار |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,د پیسو غوښتنه {0} جوړه شوې |
| DocType: Inpatient Record,Admitted Datetime,اعتراف شوی وخت |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,د کار په پرمختګ کې ګودام څخه د پسونو خاموش توکي |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,پرانیستونکي څیزونه |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,لږ حساسیت |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,سپارښتنه د همغږۍ لپاره بیا ځای پرځای شوه |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,د روغتیا ټولو خدماتو واحدونه |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,د فرصت په بدلولو باندې |
| DocType: Loan,Total Principal Paid,بشپړه پرنسپل ورکړې |
| DocType: Bank Account,Address HTML,پته د HTML |
| DocType: Lead,Mobile No.,د موبايل په شمیره |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,د تادیاتو موډل |
| DocType: Maintenance Schedule,Generate Schedule,تولید مهال ويش |
| DocType: Purchase Invoice Item,Expense Head,اخراجاتو مشر |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول |
| 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 |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,د E - رسیدلي معلومات ورکیدل |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلانس په اساس په اسعارو کې |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې |
| DocType: Email Digest,New Quotations,نوي Quotations |
| DocType: Loan Interest Accrual,Loan Interest Accrual,د پور د ګټې ګټې |
| 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 |
| DocType: Work Order,This is a location where operations are executed.,دا یو داسې ځای دی چیرې چې عملیات اجرا کیږي. |
| DocType: Tax Rule,Shipping County,انتقال County |
| DocType: Currency Exchange,For Selling,د پلورلو لپاره |
| apps/erpnext/erpnext/config/desktop.py,Learn,وکړئ |
| ,Trial Balance (Simple),د محاکمې انډول (ساده) |
| DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښت فعالول |
| apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,نافذ کوپن کوډ |
| DocType: Asset,Next Depreciation Date,بل د استهالک نېټه |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر |
| DocType: Loan Security,Haircut %,ویښتان |
| DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. |
| DocType: Job Applicant,Cover Letter,د خط کور |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول |
| DocType: Item,Synced With Hub,دفارسی د مرکزي |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,د ISD څخه داخلي تحویلي |
| DocType: Driver,Fleet Manager,د بیړیو د مدير |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,غلط شفر |
| DocType: POS Profile,Offline POS Settings,د نښې POS امستنې |
| DocType: Stock Entry Detail,Reference Purchase Receipt,د حوالې پیرود رسید |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY- |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,د variant |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,موده په روانه ده |
| DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل |
| DocType: Employee,External Work History,بهرني کار تاریخ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,متحدالمال ماخذ کې تېروتنه |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,د زده کوونکو راپور ورکونکی |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,د پنډ کوډ څخه |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,د پلورونکي شخص ښودل |
| DocType: Appointment Type,Is Inpatient,په داخل کښی دی |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 نوم |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري. |
| DocType: Cheque Print Template,Distance from left edge,کيڼې څنډې څخه فاصله |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2}) |
| 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 |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومت |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {} |
| DocType: Journal Entry,Multi Currency,څو د اسعارو |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول |
| DocType: Loan,Loan Security Details,د پور د امنیت توضیحات |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید تر نیټې نیټې د اعتبار څخه لږ وي |
| DocType: Purchase Invoice,Set Accepted Warehouse,منل شوی ګودام تنظیم کړئ |
| DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},خوندي کول {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,د سپارنې پرمهال یادونه |
| DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,مالیات ترتیبول |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,د شتمنيو د دلال لګښت |
| DocType: Volunteer,Morning,سهار |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. |
| DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل |
| 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 |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,راتلونکو جنتري پیښې |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,مختلف ډولونه |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,لطفا مياشت او کال وټاکئ |
| DocType: Employee,Company Email,شرکت دبرېښنا ليک |
| DocType: GL Entry,Debit Amount in Account Currency,په حساب د اسعارو ډیبیټ مقدار |
| DocType: Supplier Scorecard,Scoring Standings,د معیارونو ډیریدل |
| 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/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. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,دا د قالب يو کينډۍ ده او په معاملو کې نه شي کارېدلی. د قالب صفاتو به د بېرغونو کې کاپي شي، مګر نه کاپي 'ټاکل شوې ده |
| DocType: Grant Application,Grant Application,د وړیا مرستو غوښتنه |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total نظم نیول کیږی |
| DocType: Certification Application,Not Certified,تصدیق شوی ندی |
| 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 |
| DocType: Crop Cycle,LInked Analysis,محدود معلومات |
| DocType: POS Closing Voucher,POS Closing Voucher,د POS وتلو سوغاتر |
| 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 |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,د کورس نوم لیکنه {0} شتون نلري |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,د غوښتنلیک موده نشي کولی د تخصیص دوه ریکارډونو کې وي |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,د فرعي قراردادیانو پر بنسټ د بیرغول خاموش مواد |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2} |
| DocType: Material Request Plan Item,Material Request Plan Item,د موادو د غوښتنې پلان توکي |
| DocType: Leave Type,Allow Encashment,د منلو اجازه ورکړه |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,د غیر ګروپ ته واړوئ |
| DocType: Exotel Settings,Account SID,ګ Sون SID |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,صورتحساب نېټه |
| DocType: GL Entry,Debit Amount,ډیبیټ مقدار |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1} |
| 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 |
| DocType: Employee Training,Employee Training,د کارمندانو روزنه |
| DocType: Quotation Item,Additional Notes,اضافي یادښتونه |
| DocType: Purchase Order,% Received,٪ د ترلاسه |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,د زده کونکو د ډلو جوړول |
| DocType: Volunteer,Weekends,اونۍ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,اعتبار يادونه مقدار |
| DocType: Setup Progress Action,Action Document,د عمل سند |
| DocType: Chapter Member,Website URL,د ویب پاڼې یو آر ایل |
| ,Finished Goods,پای ته سامانونه |
| DocType: Delivery Note,Instructions,لارښوونه: |
| DocType: Quality Inspection,Inspected By,تفتیش By |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS -YYYY- |
| DocType: Asset Maintenance Log,Maintenance Type,د ساتنې ډول |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې شامل نه {2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,د زده کونکی نوم: |
| DocType: POS Closing Voucher,Difference,توپیر |
| DocType: Delivery Settings,Delay between Delivery Stops,د سپارلو بندیزونو ترمنځ ځنډ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",داسې ښکاري چې د سرور د ګورتورډ کنټرول سره یو مسله وي. اندیښنه مه کوئ، د ناکامۍ په صورت کې، ستاسو د حساب رقم به بیرته ترلاسه شي. |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext قالب |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,سامان ورزیات کړئ |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,د قالب د کیفیت د تفتیش د پاراميټر |
| DocType: Leave Application,Leave Approver Name,پريږدئ Approver نوم |
| 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} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له |
| DocType: Program Enrollment,Enrolled courses,ثبت شوي کورسونه |
| DocType: Program Enrollment,Enrolled courses,ثبت شوي کورسونه |
| DocType: Currency Exchange,Currency Exchange,د پیسو د بدلولو |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,د خدماتو کچې تړون بیا تنظیم کول. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,د قالب نوم |
| DocType: Authorization Rule,Approving User (above authorized value),تصویب کارن (اجازه ارزښت پورته) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,پورونو د بیلانس |
| DocType: Employee,Widowed,کونډې |
| DocType: Request for Quotation,Request for Quotation,لپاره د داوطلبۍ غوښتنه |
| DocType: Healthcare Settings,Require Lab Test Approval,د لابراتوار ازموینې ته اړتیا |
| DocType: Attendance,Working Hours,کار ساعتونه |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,بشپړ شوی |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي. |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,سلنه تاسو ته اجازه درکول شوې چې د غوښتل شوې اندازې په مقابل کې نور بیلونه ورکړئ. د مثال په توګه: که چیرې د آرډر ارزښت د یو توکي لپاره $ 100 دی او زغم د 10 as په توګه ټاکل شوی وي نو بیا تاسو ته د. 110 ډالرو بیل کولو اجازه درکول کیږي. |
| DocType: Dosage Strength,Strength,ځواک |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,د دې بارکوډ سره توکي نشي موندلی |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,یو نوی پيرودونکو جوړول |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,د وخت تمه کول |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي. |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,رانيول Return |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,رانيول امر جوړول |
| ,Purchase Register,رانيول د نوم ثبتول |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ناروغ ندی موندلی |
| DocType: Landed Cost Item,Applicable Charges,د تطبيق په تور |
| DocType: Workstation,Consumable Cost,د مصرف لګښت |
| DocType: Purchase Receipt,Vehicle Date,موټر نېټه |
| DocType: Campaign Email Schedule,Campaign Email Schedule,د کمپاین بریښنالیک مهال ویش |
| DocType: Student Log,Medical,د طب |
| DocType: Work Order,This is a location where scraped materials are stored.,دا یو داسې ځای دی چیرې چې سکریپ شوي توکي زیرمه شوي. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي |
| DocType: Announcement,Receiver,د اخيستونکي |
| DocType: Location,Area UOM,ساحه UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,فرصتونه |
| DocType: Lab Test Template,Single,مجرد |
| DocType: Compensatory Leave Request,Work From Date,د نېټې څخه کار |
| DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول |
| DocType: Project User,View attachments,ضمیمه وګورئ |
| DocType: Account,Cost of Goods Sold,د اجناسو د لګښت پلورل |
| 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 |
| DocType: Lab Test Template,No Result,نه د پايلو |
| 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/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 |
| DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,د ERPNext لارښود ادامه |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,د ټولو څانګو د غړو پاڼي په Calendar کې ښکاره کړئ |
| DocType: Purchase Invoice,01-Sales Return,د پلور پلورنې 01 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,مقدار په BOM لاین کې |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,په موقتي توګه ساتل |
| DocType: Account,Is Group,دی ګروپ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,د خامو موادو لپاره غوښتنه |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,په اتوماتيک ډول سریال ترانسفارمرونو د ټاکلو په موخه د پر بنسټ د FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی |
| 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 |
| DocType: Certification Application,Non Profit,غیر ګټه |
| DocType: Production Plan,Not Started,پیل نه دی |
| DocType: Lead,Channel Partner,چینل همکار |
| DocType: Account,Old Parent,زاړه Parent |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري. |
| 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/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. |
| DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,پروسې د کتاب کتاب ډاټا |
| DocType: SMS Log,Sent On,ته وليږدول د |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},د {0} څخه راتګ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره |
| DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ. |
| DocType: Sales Order,Not Applicable,کاروړی نه دی |
| DocType: Amazon MWS Settings,UK,برطانيه |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,د انوائس توکي پرانیزي |
| DocType: Request for Quotation Item,Required Date,د اړتیا نېټه |
| DocType: Accounts Settings,Billing Address,دبیل پته |
| DocType: Bank Statement Settings,Statement Headers,د بیان سرلیکونه |
| DocType: Travel Request,Costing,لګښت |
| DocType: Tax Rule,Billing County,د بیلونو په County |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",که وکتل، د مالیې د مقدار په پام کې به شي ځکه چې لا له وړاندې په د چاپ Rate / چاپ مقدار شامل |
| DocType: Request for Quotation,Message for Supplier,د عرضه پيغام |
| DocType: BOM,Work Order,د کار امر |
| DocType: Sales Invoice,Total Qty,Total Qty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 بريښناليک ID |
| DocType: Item,Show in Website (Variant),په ویب پاڼه ښودل (متحول) |
| DocType: Employee,Health Concerns,روغتیا اندیښنې |
| DocType: Payroll Entry,Select Payroll Period,انتخاب د معاشاتو د دورې |
| DocType: Purchase Invoice,Unpaid,معاش |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,خرڅلاو لپاره خوندي دي |
| DocType: Packing Slip,From Package No.,له مجموعې شمیره |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,قطار # {0}: د معاملې بشپړولو لپاره د تادیې سند اړین دی |
| DocType: Item Attribute,To Range,ته Range |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,امنيت او د سپما |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود |
| DocType: Student Report Generation Tool,Attended by Parents,د والدینو لخوا تمرکز |
| DocType: Inpatient Record,AB Positive,AB مثبت دی |
| DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,د نن په تمه فعالیتونو |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه. |
| DocType: Driver,Applicable for external driver,د بهرني ډرایور لپاره د تطبیق وړ |
| DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي |
| DocType: BOM,Total Cost (Company Currency),ټول لګښت (د شرکت اسعارو) |
| DocType: Repayment Schedule,Total Payment,ټول تاديه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی |
| DocType: Healthcare Service Unit,Occupied,اشغال شوی |
| DocType: Clinical Procedure,Consumables,مصرفونه |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,د ډیفالټ کتاب ننوتل شامل کړئ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",پلان شوی مقدار: مقدار ، د کوم لپاره ، د کاري امر راپورته شوی ، مګر پاتې دی چې تولید شي. |
| DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'مامور_ فیلډ_ویلیو' او 'ټایمسټیمپ' اړین دی. |
| DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,د دې تادیې غوښتنه کې د ټاکل شوي {0} مقدار د تادیې د ټولو پلانونو محاسبه مقدار څخه توپیر لري: {1}. ډاډ ترلاسه کړئ چې دا د سند سپارلو دمخه درست دی. |
| DocType: Patient,Allergies,الندي |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,د توکو کوډ بدل کړئ |
| DocType: Supplier Scorecard Standing,Notify Other,نور ته خبرتیا ورکړئ |
| DocType: Vital Signs,Blood Pressure (systolic),د وینی فشار |
| DocType: Item Price,Valid Upto,د اعتبار وړ ترمړوندونو پورې |
| 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 |
| 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 |
| DocType: Loan Security,Loan Security Code,د پور امنیت کوډ |
| 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 |
| DocType: Subscription Invoice,Subscription Invoice,د ګډون تفتیش |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,مستقيم عايداتو |
| DocType: Patient Appointment,Date TIme,نیټه او وخت |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,اداري مامور |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,لطفا کورس انتخاب |
| 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 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,فورمه وګورئ |
| DocType: Work Order,Additional Operating Cost,اضافي عملياتي لګښت |
| DocType: Lab Test Template,Lab Routine,لابراتوار |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,د سينګار |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي |
| DocType: Supplier,Block Supplier,د بلاک سپارل |
| DocType: Shipping Rule,Net Weight,خالص وزن |
| DocType: Job Opening,Planned number of Positions,پلان شوي شمېره د پوستونو |
| DocType: Employee,Emergency Phone,بيړنۍ تيليفون |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} شتون نلري. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,کشاورزی |
| ,Serial No Warranty Expiry,شعبه ګرنټی د پای |
| DocType: Sales Invoice,Offline POS Name,د نالیکي POS نوم |
| DocType: Task,Dependencies,انحصار |
| 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 |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,د بانک بیان پیسې د تادیاتو توکي |
| DocType: Sales Order,To Deliver,ته تحویل |
| DocType: Purchase Invoice Item,Item,د قالب |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,لوړ حساسیت |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,رضاکارانه ډول ډول ډول معلومات |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي |
| DocType: Travel Request,Costing Details,د لګښت لګښتونه |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,بیرته راستنيدنې وښایاست |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي |
| DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR) |
| DocType: Bank Guarantee,Providing,چمتو کول |
| DocType: Account,Profit and Loss,ګټه او زیان |
| DocType: Tally Migration,Tally Migration,د ټیلی مهاجرت |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي |
| DocType: Patient,Risk Factors,د خطر فکتورونه |
| DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,تیرې سپارښتنې وګورئ |
| DocType: Vital Signs,Respiratory rate,د تناسب کچه |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,د اداره کولو په ټیکه |
| DocType: Vital Signs,Body Temperature,د بدن درجه |
| DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} نشي کولی ځکه چې سیریل نمبر {2} د ګودام پورې تړاو نلري {3} |
| DocType: Detected Disease,Disease,ناروغ |
| DocType: Company,Default Deferred Expense Account,د ټاکل شوي مصرف شوي مصرف حساب |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,د پروژې ډول تعریف کړئ. |
| 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 |
| 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 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول |
| DocType: Selling Settings,Default Customer Group,Default پيرودونکو ګروپ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,د تادیې ټیمونه |
| DocType: Employee,IFSC Code,د IFSC کود |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که ناتوان، 'غونډ مونډ Total' ډګر به په هيڅ معامله د لیدو وړ وي |
| DocType: BOM,Operating Cost,عادي لګښت |
| DocType: Crop,Produced Items,تولید شوي توکي |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,د انوګانو لپاره راکړې ورکړه |
| apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,په ایکسټیل راتلو کال کې غلطي |
| DocType: Sales Order Item,Gross Profit,ټولټال ګټه |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,د انوون انډول |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,بهرمن نه شي کولای 0 وي |
| DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول |
| DocType: Production Plan Item,Quantity and Description,مقدار او توضیحات |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور |
| DocType: Payment Entry Reference,Supplier Invoice No,عرضه صورتحساب نه |
| DocType: Territory,For reference,د ماخذ |
| DocType: Healthcare Settings,Appointment Confirmation,د تایید تصدیق |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),تړل د (سي آر) |
| DocType: Purchase Invoice,Registered Composition,ثبت شوی جوړښت |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,سلام |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,خوځول د قالب |
| DocType: Employee Incentive,Incentive Amount,حساس مقدار |
| ,Employee Leave Balance Summary,د کارمند رخصت توازن لنډیز |
| DocType: Serial No,Warranty Period (Days),ګرنټی د دورې (ورځې) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ سره ورته وي |
| DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب |
| DocType: Production Plan Item,Pending Qty,تصویبه Qty |
| 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/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 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري |
| DocType: Item Price,Valid From,د اعتبار له |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,ستاسو کچونګ: |
| DocType: Sales Invoice,Total Commission,Total کمیسیون |
| 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. |
| apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,د مقدار مقدار |
| DocType: Loan,Disbursed Amount,ورکړل شوې پیسې |
| 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 |
| DocType: Item,Website Image,د ویب پا Imageې عکس |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده |
| DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ |
| DocType: Hub User,Hub User,حب کارن |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,د اسکور قیمت پاس کول باید د 0 او 100 ترمنځ وي |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,سپارل شوي ټکي |
| ,Lead Id,سرب د Id |
| DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه |
| DocType: Assessment Plan,Course,کورس |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,د برخې کود |
| DocType: Timesheet,Payslip,ورقې |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,د قیمت مقررات {0} نوي شوي دي |
| 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 |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,د غړیتوب ID |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,د ګودام ننوتلو کې ترلاسه کړئ |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},تحویلوونکی: {0} |
| 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/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,حساب د تادیې ننوتلو ترلاسه کولو لپاره لازمي دی |
| 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 |
| DocType: Job Applicant,Resume Attachment,سوانح ضميمه |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,تکرار پېرودونکي |
| DocType: Leave Control Panel,Allocate,تخصيص |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,بڼه جوړه کړئ |
| DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه |
| DocType: Production Plan,Production Plan,د تولید پلان |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي |
| DocType: Salary Component,Round to the Nearest Integer,نږدی عدد پوری |
| DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,اجازه راکړئ چې توکي په کارت کې نه اضافه شي |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,خرڅلاو Return |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ |
| ,Total Stock Summary,Total سټاک لنډيز |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",تاسو کولی شئ یوازې د {0} خالي تشخیص او بودیجه {1} \ لپاره {2} لپاره د کارموندنې پلان په توګه {3} د پلار شرکت {4} لپاره. |
| DocType: Announcement,Posted By,خپرندوی |
| DocType: Item,Delivered by Supplier (Drop Ship),تحویلوونکی له خوا عرضه (لاسرسئ کښتۍ) |
| 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/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) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. |
| DocType: Purchase Invoice,Overseas,بهرنی |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,مهرباني وکړئ د شرکت جوړ |
| 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 |
| DocType: Training Result Employee,Training Result Employee,د روزنې د پايلو د کارګر |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,يو منطقي ګدام چې پر وړاندې د سټاک زياتونې دي. |
| DocType: Repayment Schedule,Principal Amount,د مدیر مقدار |
| DocType: Loan Application,Total Payable Interest,ټول د راتلوونکې په زړه پوری |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ټول ټاکل شوي: {0} |
| 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/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 |
| DocType: Restaurant Reservation,Restaurant Reservation,د رستورانت ساتنه |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ستاسو توکي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,د پروپوزل ليکلو |
| DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction |
| DocType: Service Level Priority,Service Level Priority,د خدمت کچې لومړیتوب |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,پورته کول |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي |
| DocType: Item,Batch Number Series,د بسته شمېره لړۍ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري |
| DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,د تخصیص وخت تېرول |
| 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/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 |
| DocType: Fiscal Year Company,Fiscal Year Company,مالي کال د شرکت |
| DocType: Packing Slip Item,DN Detail,DN تفصیلي |
| DocType: Training Event,Conference,کنفرانس |
| DocType: Employee Grade,Default Salary Structure,د معاش تنفسي جوړښت |
| DocType: Stock Entry,Send to Warehouse,ګودام ته واستوئ |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,ځوابونه |
| DocType: Timesheet,Billed,د بلونو د |
| DocType: Batch,Batch Description,دسته Description |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,د زده کوونکو د ډلو جوړول |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,د زده کوونکو د ډلو جوړول |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},د ګروپ ګودامونه په معاملاتو کې نشي کارول کیدی. مهرباني وکړئ د {0} ارزښت بدل کړئ |
| DocType: Supplier Scorecard,Per Year,په کال کې |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,په دې پروګرام کې د داخلیدو لپاره د DOB مطابق |
| DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.- |
| DocType: Vital Signs,Height (In Meter),لوړې کچې (په مترۍ کې) |
| DocType: Student,Sibling Details,ورونړه نورولوله |
| DocType: Vehicle Service,Vehicle Service,موټر خدمتونه |
| DocType: Employee,Reason for Resignation,د استعفا دليل |
| DocType: Sales Invoice,Credit Note Issued,اعتبار يادونه خپور شوی |
| DocType: Task,Weight,د وزن |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,صورتحساب / ژورنال انفاذ په بشپړه توګه کتل |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1} نه مالي کال په {2} |
| DocType: Buying Settings,Settings for Buying Module,د شځينه ماډل امستنې |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},د شتمنیو د {0} نه شرکت سره تړاو نه لري {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,مهرباني وکړئ لومړی رانيول رسيد ننوځي |
| DocType: Buying Settings,Supplier Naming By,عرضه کوونکي نوم By |
| DocType: Activity Type,Default Costing Rate,Default لګښت کچه |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,د ساتنې او مهال ويش |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور |
| DocType: Employee Promotion,Employee Promotion Details,د کارموندنې پرمختګ توضیحات |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,په موجودي خالص د بدلون |
| DocType: Employee,Passport Number,د پاسپورټ ګڼه |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,حسابونه د ترلاسه کولو وړ کریډیټ حساب |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,سره د اړیکو Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,مدير |
| DocType: Payment Entry,Payment From / To,د پیسو له / د |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,له مالي کال څخه |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي |
| DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې |
| DocType: GSTR 3B Report,December,دسمبر |
| DocType: Work Order Operation,In minutes,په دقيقو |
| 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 |
| DocType: Opportunity,Probability (%),احتمال (٪) |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,د لیږدولو خبرتیا |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,ملکیت غوره کړه |
| DocType: Course Activity,Course Activity,د کورس فعالیت |
| DocType: Student Batch Name,Batch Name,دسته نوم |
| DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه |
| DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,د ګټې او زیان حساب لپاره لازمي |
| ,Hotel Room Occupancy,د هوټل روم Occupancy |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,کې شامل کړي |
| DocType: GST Settings,GST Settings,GST امستنې |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} |
| DocType: Selling Settings,Customer Naming By,پيرودونکو نوم By |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,به د زده کوونکو په توګه د زده کوونکو د حاضرۍ میاشتنی رپوټ وړاندې ښيي |
| DocType: Depreciation Schedule,Depreciation Amount,د استهالک مقدار |
| 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 |
| DocType: Coupon Code,Gift Card,ډالۍ کارت |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,د تولید لپاره خوندي مقدار: د تولید توکو جوړولو لپاره د خامو موادو مقدار. |
| DocType: Loyalty Point Entry Redemption,Redemption Date,د استملاک نېټه |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,د دې بانک لیږد دمخه په بشپړه توګه پخلا شوی |
| DocType: Sales Invoice,Packing List,بسته بشپړفهرست |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,رانيول امر ته عرضه ورکړل. |
| DocType: Contract,Contract Template,د تړون چوکاټ |
| DocType: Clinical Procedure Item,Transfer Qty,مقدار انتقال کړئ |
| DocType: Purchase Invoice Item,Asset Location,د ځای شتمني |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,له نیټې څخه نیټې تر نیټې نه لوی کیدی شي |
| DocType: Tax Rule,Shipping Zipcode,د لېږد زېرمو |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing |
| DocType: Accounts Settings,Report Settings,د راپور امستنې |
| DocType: Activity Cost,Projects User,د پروژو د کارن |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,په مصرف |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول |
| DocType: Asset,Asset Owner Company,د شتمنی مالکیت شرکت |
| DocType: Company,Round Off Cost Center,پړاو لګښت مرکز |
| 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 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),د پرانستلو په (ډاکټر) |
| DocType: Compensatory Leave Request,Work End Date,د کار پای نیټه |
| DocType: Loan,Applicant,غوښتنلیک ورکوونکی |
| 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 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,د نیول لپاره دلیل |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,قطار {0}: مهرباني وکړئ د پلور مالیات او لګښتونو کې د مالیې معافیت دلیل تنظیم کړئ |
| DocType: Quality Goal Objective,Quality Goal Objective,د کیفیت موخې هدف |
| DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت |
| DocType: Purchase Invoice Item,Deferred Expense Account,د لیږد شوي لګښت حساب |
| DocType: BOM Operation,Operation Time,د وخت د عملياتو |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,فنلند |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,اډه |
| 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/accounts.py,Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر. |
| 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 |
| DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ |
| DocType: Vehicle Log,Service Details,خدمتونو نورولوله |
| DocType: Vehicle Log,Service Details,خدمتونو نورولوله |
| DocType: Lab Test Template,Grouped,ګروپ شوی |
| DocType: Selling Settings,Delivery Note Required,د سپارنې پرمهال يادونه اړينه ده |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ... |
| DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره |
| DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره |
| DocType: Assessment Criteria,Assessment Criteria,د ارزونې معیارونه |
| DocType: BOM Item,Basic Rate (Company Currency),اساسي کچه (د شرکت د اسعارو) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,سپکاوی ټکی |
| DocType: Student Attendance,Student Attendance,د زده کوونکو د حاضرۍ |
| DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مواد پر بنسټ |
| 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 |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,د تحویلي واقعیت تاریخ |
| DocType: Lab Test,Test Template,ټسټ ټکي |
| DocType: Loan Security Pledge,Securities,امنیتونه |
| DocType: Restaurant Order Entry Item,Served,خدمت شوی |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,د فصل فصل. |
| DocType: Account,Accounts,حسابونه |
| DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,بازار موندنه |
| DocType: Sales Invoice,Redeem Loyalty Points,د وفاداري وفادارۍ ټکي |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ |
| 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/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 |
| DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت |
| apps/erpnext/erpnext/hooks.py,Purchase Invoices,د پیسو پیرود |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي |
| DocType: Shopping Cart Settings,Show Stock Availability,د ذخیرې شتون ښودل |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),د 17 برخې په توګه (5) |
| DocType: Location,Longitude,اوږد مهاله |
| ,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: |
| DocType: Supplier Scorecard,Per Week,په اونۍ کې |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,د قالب د بېرغونو لري. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ټول زده کونکي |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,د قالب {0} ونه موندل شو |
| DocType: Bin,Stock Value,دحمل ارزښت |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,شرکت {0} نه شته |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,د ونې ډول |
| DocType: Leave Control Panel,Employee Grade (optional),د کارمند درجه (اختیاري) |
| DocType: Pricing Rule,Apply Rule On Other,په نورو باندې قانون پلي کړئ |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد |
| DocType: Shift Type,Late Entry Grace Period,د ننوتلو څخه د مخه نیولو موده |
| DocType: GST Account,IGST Account,د IGST حساب |
| 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 |
| DocType: Supplier Quotation,Link to material requests,مخونه چې د مادي غوښتنو |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,خپرول |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,فضایي |
| ,Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC] |
| 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 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 |
| DocType: Salary Component,Condition and Formula,حالت او فورمول |
| DocType: Lead,Campaign Name,د کمپاین نوم |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,د ټکی کام بشپړول |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته |
| DocType: Fee Validity,Healthcare Practitioner,د روغتیا پاملرنه |
| DocType: Hotel Room,Capacity,وړتیا |
| DocType: Travel Request Costing,Expense Type,د لګښت ډول |
| DocType: Selling Settings,Close Opportunity After Days,بندول فرصت ورځې وروسته |
| ,Reserved,خوندي دي |
| DocType: Driver,License Details,د جواز توضیحات |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,د ونډه اخیستونکي ساحه خالي نه وي |
| DocType: Leave Allocation,Allocation,تخصیص |
| DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,جوړښتونه په بریالیتوب سره ټاکل شوي دي |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,د پرانستلو پلور او پیرود رسیدونه رامینځته کړئ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,اوسني شتمني |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} يو سټاک د قالب نه دی |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ. |
| DocType: Call Log,Caller Information,زنګ وهونکي معلومات |
| DocType: Mode of Payment Account,Default Account,default اکانټ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ. |
| DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,تادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,د WIP ګودام ته د موادو لیږد پریږدئ |
| DocType: Contract,N/A,N / A |
| DocType: Task Type,Task Type,د ډول ډول |
| DocType: Topic,Topic Content,د موضوع مینځپانګه |
| DocType: Delivery Settings,Send with Attachment,د ضمیمه سره لیږل |
| DocType: Service Level,Priorities,لومړیتوبونه |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ |
| DocType: Inpatient Record,O Negative,اې منفي |
| DocType: Work Order Operation,Planned End Time,پلان د پاي وخت |
| DocType: POS Profile,Only show Items from these Item Groups,یوازې د دې توکو ډلو څخه توکي ښودل |
| DocType: Loan,Is Secured Loan,خوندي پور دی |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,د یادښت ډولونه |
| DocType: Delivery Note,Customer's Purchase Order No,پيرودونکو د اخستلو امر نه |
| DocType: Clinical Procedure,Consume Stock,د سټاک مصرف کول |
| DocType: Budget,Budget Against,د بودجې پر وړاندې د |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,ورک شوي دلایل |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),کاري ساعتونه چې لاندې نیمه ورځ په نښه شوې. (د غیر فعالولو لپاره صفر) |
| DocType: Job Card,Total Completed Qty,ټول بشپړ شوی مقدار |
| DocType: HR Settings,Auto Leave Encashment,اتومات پرېږدۍ نقشه |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,له لاسه |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون 'پر وړاندې د ژورنال انفاذ' کالم ننوځي |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,د زیاتو ګټې ګټې |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,د توليدي خوندي دي |
| DocType: Soil Texture,Sand,رڼا |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,د انرژۍ د |
| DocType: Opportunity,Opportunity From,فرصت له |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,د ورکړل شوي مقدار څخه کم مقدار نشي ټاکلی |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ |
| DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,مهرباني وکړئ حساب د ریښې کچې شرکت ته ورسوئ -٪ |
| DocType: Content Activity,Content Activity,د مینځپانګه چارندتیا |
| DocType: Special Test Items,Particulars,درسونه |
| DocType: Employee Checkin,Employee Checkin,د کارمند چیکین |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: د {0} د ډول {1} |
| apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,میلونه د کمپاین مهالویش پراساس رهبري یا تماس ته لیږي |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,د منټ امټ د میکس امټ څخه لوی نشي کیدی |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي |
| DocType: Asset,Maintenance,د ساتنې او |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ |
| DocType: Subscriber,Subscriber,ګډون کوونکي |
| DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي. |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,یوازې تمدید شوې تخصیص لغوه کیدی شي |
| DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,خرڅلاو مبارزو. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,نامعلوم کالونکی |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",معياري ماليې کېنډۍ، چې کولی شي د ټولو خرڅلاو معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښت / عاید سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو لپاره د مالياتو د معياري کچه وي ** په پېژندتورو **. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. آیا دا د مالياتو په اساسي Rate شامل ؟: که تاسو وګورئ، دا په دې مانا چې دا ماليات به د توکي په لاندې جدول کې ښودل شوي نه وي، خو په خپل اساسي توکی جدول کې به په اساسي Rate شامل شي. دا ګټور چرته غواړئ اپارتمان بيه (د ټولو مالياتو شموله) بيه مشتريانو ته ورکړي. |
| DocType: Quality Action,Corrective,اصلاح کوونکی |
| DocType: Employee,Bank A/C No.,بانک A / C شمیره |
| DocType: Quality Inspection Reading,Reading 7,لوستلو 7 |
| DocType: Purchase Invoice,UIN Holders,د UIN ساتونکي |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,په قسمي توګه د سپارښتنې |
| DocType: Lab Test,Lab Test,لابراتوار ازموینه |
| DocType: Student Report Generation Tool,Student Report Generation Tool,د زده کونکو د راپور جوړونې وسیله |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,د روغتیایی مراحل مهال ویش وخت |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,د نوم نوم |
| DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,توکي خوندي کړئ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,نوی لګښت |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,د اوسني ترتیب شوي مقدار څخه سترګې پټې کړئ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,مهال ویشونه زیات کړئ |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورډ کې حساب ورکړئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0} |
| DocType: Loan,Interest Income Account,په زړه د عوايدو د حساب |
| DocType: Bank Transaction,Unreconciled,ناتړل شوی |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),د شفټ پای وخت (دقیقو کې) وروسته د چیک آئوٹ اجازه ورکړئ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,د دعوت کولو لیږل بیاکتنه |
| DocType: Shift Assignment,Shift Assignment,د لیږد تخصیص |
| DocType: Employee Transfer Property,Employee Transfer Property,د کارموندنې لیږد ملکیت |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,د ساحې د انډول / مسؤلیت حساب خالي نشی کیدی |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,د ټېکنالوجۍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره. |
| 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 |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,د اړتیاوو تحلیل |
| DocType: Asset Repair,Downtime,رخصتۍ |
| DocType: Account,Liability,Liability |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,اکادمیک اصطلاح: |
| 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 |
| DocType: Employee,Family Background,د کورنۍ مخينه |
| DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه |
| DocType: Quality Goal,Weekday,د اونۍ ورځ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} |
| DocType: Item,Max Sample Quantity,د مکس نمونې مقدار |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,نه د اجازې د |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,د قرارداد د بشپړتیا چک لست |
| DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس |
| DocType: Customer,Default Company Bank Account,د شرکت اصلي بانک حساب |
| DocType: Supplier,Default Bank Account,Default بانک حساب |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0} |
| DocType: Vehicle,Acquisition Date,د استملاک نېټه |
| 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/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,هیڅ یو کارمند وموندل شول |
| 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 |
| DocType: Marketplace Settings,Registered,ثبت شوی |
| DocType: Training Event,Event Status,دکمپاینونو حالت |
| DocType: Volunteer,Availability Timeslot,د لاسرسي مهال ویش |
| apps/erpnext/erpnext/config/support.py,Support Analytics,د ملاتړ Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي. |
| DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې |
| DocType: Item,Website Warehouse,وېب پاڼه ګدام |
| 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/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 |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,نه دندو |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی |
| DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه! |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب. |
| DocType: Employee Property History,Employee Property History,د کارموندنې ملکیت تاریخ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,پر اساس متغییر نشي بدلیدلی |
| DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی |
| DocType: HR Settings,Retirement Age,د تقاعد عمر |
| DocType: Bin,Moving Average Rate,حرکت اوسط نرخ |
| 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/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 |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,کورس د مهال ويش |
| DocType: GSTR 3B Report,GSTR 3B Report,د GSTR 3B راپور |
| DocType: Request for Quotation Supplier,Quote Status,د حالت حالت |
| DocType: GoCardless Settings,Webhooks Secret,د ویبوکس پټ |
| DocType: Maintenance Visit,Completion Status,تکميل حالت |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},د تادیاتو مجموعي مقدار له {than څخه زیات نشي |
| DocType: Daily Work Summary Group,Select Users,کاروونکي وټاکئ |
| 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 |
| DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای |
| ,Territory Target Variance Based On Item Group,د توکیو ګروپ پراساس د سیمې اهداف تغیر |
| DocType: Upload Attendance,Import Attendance,د وارداتو د حاضرۍ |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,ټول د قالب ډلې |
| DocType: Work Order,Item To Manufacture,د قالب تولید |
| DocType: Leave Control Panel,Employment Type (optional),د کار ډول (اختیاري) |
| DocType: Pricing Rule,Threshold for Suggestion,د وړاندیز لپاره درشل |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} د {1} حالت دی {2} |
| DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه |
| DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول |
| DocType: Shopping Cart Settings,Enable Checkout,فعال رایستل |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,نظم ته د پیسو پیري |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,وړاندوینی Qty |
| DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه |
| 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/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' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,د پرانستې ته ایا |
| DocType: Pricing Rule,Mixed Conditions,مخلوط شرایط |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,د کال لنډیز خوندي شو |
| DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,اصل رقم |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,د SGST مقدار |
| DocType: Lab Test Template,Result Format,د پایلو فارم |
| DocType: Expense Claim,Expenses,لګښتونه |
| DocType: Service Level,Support Hours,د ملاتړ ساعتونه |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,د سپارلو یادښتونه |
| DocType: Item Variant Attribute,Item Variant Attribute,د قالب variant ځانتیا |
| ,Purchase Receipt Trends,رانيول رسيد رجحانات |
| DocType: Payroll Entry,Bimonthly,د جلسو |
| DocType: Vehicle Service,Brake Pad,لنت ترمز Pad |
| 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_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 |
| DocType: Item Reorder,Re-Order Qty,Re-نظم Qty |
| DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,د کیفیت فیډبیک پیرامیټر |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي |
| 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 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,د پروژې د ارزښت |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-خرڅول |
| DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,د پلور ترتیبونه رامینځته کړئ ترڅو تاسو سره مرسته وکړي خپل کار پلان کړئ او وخت په وخت تحویل کړئ |
| DocType: Vehicle Log,Odometer Reading,Odometer لوستلو |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل 'بیلانس باید' په توګه 'ګزارې' اجازه نه |
| DocType: Account,Balance must be,توازن باید |
| ,Available Qty,موجود Qty |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,د پلور امر او د سپارلو نوټ چمتو کولو لپاره اصلي ګودامونه |
| DocType: Purchase Taxes and Charges,On Previous Row Total,په تیره د کتارونو تر Total |
| DocType: Purchase Invoice Item,Rejected Qty,رد Qty |
| DocType: Setup Progress Action,Action Field,کاري ساحه |
| apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,د سود او جریمې نرخونو لپاره پور پور |
| DocType: Healthcare Settings,Manage Customer,د مشتریانو اداره کول |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,د سپارښتنو تفصیلات مطابقت کولو څخه دمخه تل خپل محصوالت د ایمیزون میګاواټ څخه سمبال کړئ |
| DocType: Delivery Trip,Delivery Stops,د سپارلو موده |
| DocType: Salary Slip,Working Days,کاري ورځې |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},په قطار {0} کې د توکي لپاره د خدماتو د دریدو نیټه نشي بدلولی |
| DocType: Serial No,Incoming Rate,راتلونکي Rate |
| DocType: Packing Slip,Gross Weight,ناخالصه وزن |
| DocType: Leave Type,Encashment Threshold Days,د دریمې دورې اختطاف کول |
| ,Final Assessment Grades,د ارزونې ارزونه |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,په Total رخصتي شامل نه. د کاري ورځې |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,د لوی مجموعي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,خپل انسټیټیوټ په ERPNext کې تنظیم کړئ |
| DocType: Agriculture Analysis Criteria,Plant Analysis,د پلان شننه |
| DocType: Task,Timeline,د وخت وخت |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ونیسئ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,بدیل توکي |
| DocType: Shopify Log,Request Data,د ډاټا ډاټا |
| DocType: Employee,Date of Joining,د داخلیدل نېټه |
| DocType: Delivery Note,Inter Company Reference,د شرکت شرکت حواله |
| DocType: Naming Series,Update Series,تازه لړۍ |
| DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد |
| DocType: Restaurant Table,Minimum Seating,لږ تر لږه څوکۍ |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,پوښتنه نشي کیدی |
| DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,د خپریدو نیټه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),تړل (کلینګ + ټول) |
| DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه |
| DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر |
| DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,تاسو باید د بیا تنظیم کولو کچې ساتلو لپاره په سټاک ترتیباتو کې د آو ری آرډر وړ کړئ. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې |
| DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,د بانک توضیحات |
| DocType: Vital Signs,One Sided,یو اړخ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1} |
| DocType: Purchase Order Item Supplied,Required Qty,مطلوب Qty |
| DocType: Marketplace Settings,Custom Data,دودیز ډاټا |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي. |
| DocType: Service Day,Service Day,د خدمت ورځ |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,د ریموٹ فعالیت تازه کولو توان نلري |
| DocType: Bank Reconciliation,Total Amount,جمله پیسی |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ناروغ {0} د انوائس لپاره د پیرودونکو احترام نلري |
| DocType: Quality Feedback Template,Quality Feedback Template,د کیفیت فیډبیک ټیمپلیټ |
| apps/erpnext/erpnext/config/education.py,LMS Activity,د LMS فعالیت |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,د انټرنېټ Publishing |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,د {0} رسید جوړول |
| DocType: Medical Code,Medical Code Standard,د طبی کوډ معیار |
| DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪) |
| DocType: Item Group,Item Group Defaults,د توکو ګروپ غلطی |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,توازن ارزښت |
| DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,د پلورنې د بیې لېست |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,پیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي |
| DocType: Bank Reconciliation,Account Currency,حساب د اسعارو |
| DocType: Lab Test,Sample ID,نمونه ایډیټ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,لطفا په شرکت ذکر پړاو پړاو په حساب |
| DocType: Purchase Receipt,Range,Range |
| DocType: Supplier,Default Payable Accounts,Default د راتلوونکې حسابونه |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی |
| DocType: Fee Structure,Components,د اجزاو |
| DocType: Support Search Source,Search Term Param Name,د تلاش اصطلاح پارام نوم |
| DocType: Item Barcode,Item Barcode,د توکو بارکوډ |
| DocType: Delivery Trip,In Transit,په لیږد کې |
| DocType: Woocommerce Settings,Endpoints,د پای ټکی |
| DocType: Shopping Cart Settings,Show Configure Button,د ساز ت Butۍ وښیه |
| DocType: Quality Inspection Reading,Reading 6,لوستلو 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته |
| DocType: Share Transfer,From Folio No,له فولولو نه |
| 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/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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,د دتوليد |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,کرایه شوی نیټه |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,د څو موادو مصرف کول اجازه ورکړئ |
| DocType: Employee,Exit Interview Details,د وتلو سره مرکه په بشپړه توګه کتل |
| DocType: Item,Is Purchase Item,آیا د رانيول د قالب |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,رانيول صورتحساب |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,د کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ |
| DocType: GL Entry,Voucher Detail No,ګټمنو تفصیلي نه |
| DocType: Email Digest,New Sales Invoice,نوي خرڅلاو صورتحساب |
| DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت |
| DocType: Healthcare Practitioner,Appointments,ټاکنې |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,عمل پیل شوی |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي |
| DocType: Lead,Request for Information,معلومات د غوښتنې لپاره |
| DocType: Course Activity,Activity Date,د فعالیت نیټه |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},د {} { |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),د مارجې سره اندازه (د شرکت پیسو) |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,کټګورۍ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب |
| DocType: Payment Request,Paid,ورکړل |
| DocType: Service Level,Default Priority,لومړیتوب لومړیتوب |
| DocType: Pledge,Pledge,ژمنه |
| DocType: Program Fee,Program Fee,پروګرام فیس |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.",په ټولو نورو BOM کې یو ځانګړي BOM ځای په ځای کړئ چیرته چې کارول کیږي. دا به د BOM زاړه اړیکه بدله کړي، د نوي لګښت لګښت سره سم د نوي لګښت لګښت او د "بوم چاودیدونکي توکو" میز بېرته راګرځوي. دا په ټولو بومونو کې تازه قیمتونه تازه کوي. |
| DocType: Employee Skill Map,Employee Skill Map,د کارمندانو مهارت نقشه |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي: |
| DocType: Salary Slip,Total in words,په لفظ Total |
| DocType: Inpatient Record,Discharged,خراب شوي |
| DocType: Material Request Item,Lead Time Date,سرب د وخت نېټه |
| ,Employee Advance Summary,د کارموندنې پرمختیا لنډیز |
| DocType: Asset,Available-for-use Date,د کارولو لپاره نیټه |
| DocType: Guardian,Guardian Name,ګارډین نوم |
| DocType: Cheque Print Template,Has Print Format,لري چاپ شکل |
| DocType: Support Settings,Get Started Sections,د پیل برخې برخه واخلئ |
| ,Loan Repayment and Closure,د پور بیرته تادیه کول او بندول |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- |
| DocType: Invoice Discounting,Sanctioned,تحریم |
| ,Base Amount,اساس رقم |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} |
| DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي |
| DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. |
| DocType: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,له ځای څخه |
| DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- |
| DocType: Subscription,Cancelation Date,د تایید نیټه |
| DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري |
| DocType: Agriculture Task,Agriculture Task,کرهنیز ټیم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,نامستقیم عايداتو |
| DocType: Student Attendance Tool,Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار |
| DocType: Restaurant Menu,Price List (Auto created),د بیې لیست (آٹو جوړ شوی) |
| DocType: Pick List Item,Picked Qty,غوره شوی |
| DocType: Cheque Print Template,Date Settings,نېټه امستنې |
| 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. |
| DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست |
| DocType: Agriculture Analysis Criteria,Soil Texture,د خاوری جوړښت |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,اجازه د کارونکي چې په معاملو د بیې په لېست Rate د سمولو |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,د چاپ راپور کارت |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice",د کتارونو تر {0}: صورتحساب {1} ناباوره دی، دا به لغوه شي / نه شته. \ یوه د اعتبار وړ صورتحساب ولیکۍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,د کتارونو تر {0}: خرڅلاو / د اخستلو د امر په وړاندې د پیسو باید د تل لپاره له مخکې په نښه شي |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,کيمياوي |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default بانک / د نقدو پیسو حساب به په معاش ژورنال انفاذ په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب. |
| DocType: Quiz,Latest Attempt,وروستۍ هڅه |
| DocType: Quiz Result,Quiz Result,د ازموینې پایله |
| 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} |
| 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 |
| DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي |
| DocType: Expense Claim,Total Advance Amount,د ټولې پرمختیا مقدار |
| DocType: Delivery Stop,Estimated Arrival,اټکل شوی رایی |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,ټول مقالې وګورئ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,ګرځیدل |
| DocType: Item,Inspection Criteria,تفتیش معیارونه |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,وليږدول |
| DocType: BOM Website Item,BOM Website Item,هیښ وېب پاڼه شمیره |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره). |
| DocType: Timesheet Detail,Bill,بیل |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,سپین |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,د انټر شرکت شرکت معاملاتو لپاره ناباوره شرکت |
| DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ. |
| DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل |
| 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 |
| 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 |
| DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,تفصیلات ته اضافه شوی |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",بښنه غواړو ، د کوپن کوډ ختم شو |
| DocType: Communication Medium,Catch All,ټول واخلئ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,مهال ويش کورس |
| DocType: Budget,Applicable on Material Request,د موادو غوښتنلیک باندې د تطبیق وړ دی |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,دحمل غوراوي |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,په کیارت کې شامل شوي توکي نشته |
| DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},د Qty {0} |
| DocType: Attendance,Leave Application,رخصت کاریال |
| 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 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ناسم GSTIN! یو GSTIN باید 15 حروف ولري. |
| DocType: Assessment Plan,Evaluate,ارزونه |
| DocType: Workstation,Net Hour Rate,خالص قيامت Rate |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,تيرماښام لګښت رانيول رسيد |
| DocType: Supplier Scorecard Period,Criteria,معیارونه |
| DocType: Packing Slip Item,Packing Slip Item,بسته بنديو ټوټه د قالب |
| DocType: Purchase Invoice,Cash/Bank Account,د نغدو پيسو / بانک حساب |
| DocType: Travel Itinerary,Train,روزنه |
| ,Delayed Item Report,ځنډ شوي توکي راپور |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مستحق ITC |
| DocType: Healthcare Service Unit,Inpatient Occupancy,د داخل بستر درملنه |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,خپل لومړی توکي خپاره کړئ |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY- |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,د شفټ پای ته رسیدو څخه وروسته وخت چې د ګډون لپاره چک ګ forل کیږي. |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},مهرباني وکړئ مشخص یو {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي. |
| DocType: Delivery Note,Delivery To,ته د وړاندې کولو |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},د {0} لپاره کاري کاري لنډیز |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,ځانتیا جدول الزامی دی |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ځنډیدلې ورځې |
| DocType: Production Plan,Get Sales Orders,خرڅلاو امر ترلاسه کړئ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} کېدای شي منفي نه وي |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,د ساکټونو سره نښلول |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,پاک ارزښتونه |
| DocType: Training Event,Self-Study,د ځان سره مطالعه |
| DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,د ټرانسپورټ رسید نمبر او نیټه ستاسو د انتخاب شوي ترانسپورت طریقې لپاره لازمي دي |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,تخفیف |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} اړین دی چې د {2} انوګانې جوړ کړي |
| DocType: Membership,Membership,غړیتوب |
| DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,دبیټ A / C شمیره |
| DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه |
| DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه |
| DocType: Purchase Invoice,Is Return (Debit Note),بیرته راستنیدنه (د Debit Note) |
| DocType: Workstation,Wages,د معاشونو |
| DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,د غوښتنې ځای |
| DocType: Agriculture Task,Urgent,Urgent |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,د ریکارډونو راوړل ...... |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,د متغیر موندلو توان نلري: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی. |
| DocType: Subscription Plan,Fixed rate,ثابت شوی نرخ |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,اعتراف |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,معاش ورکول |
| DocType: Purchase Invoice Item,Manufacturer,جوړوونکی |
| DocType: Landed Cost Item,Purchase Receipt Item,رانيول رسيد د قالب |
| DocType: Leave Allocation,Total Leaves Encashed,ټول پاڼیزونه مات شوي |
| 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- |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,پلورل مقدار |
| DocType: Loan Interest Accrual,Interest Amount,په زړه مقدار |
| DocType: Job Card,Time Logs,وخت خبرتیاوې |
| 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 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1} |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},د ټاکل شوي مقدار حد د {0} {1} لپاره تجاوز شو |
| apps/erpnext/erpnext/config/hr.py,Recruitment,د استخدام |
| DocType: Lead,Organization Name,د ادارې نوم |
| DocType: Support Settings,Show Latest Forum Posts,د وروستي فورمې لیکونه ښودل |
| DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو |
| ,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,د لېږد سفر |
| 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 |
| DocType: Attendance Request,Explanation,تشریح |
| DocType: GL Entry,Against,په وړاندې |
| DocType: Item Default,Sales Defaults,د پلور تیري |
| DocType: Sales Order Item,Work Order Qty,د کار امر مقدار |
| DocType: Item Default,Default Selling Cost Center,Default پلورل لګښت مرکز |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,ډیسک |
| DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,د پیرود امر نیټه |
| DocType: Email Digest,Purchase Orders Items Overdue,د پیرودونکو توکو پیرودلو ته اړتیا ده |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,زیپ کوډ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1} |
| DocType: Opportunity,Contact Info,تماس پيژندنه |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,جوړول دحمل توکي |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,نشي کولی د رتبې سره کارمندانو ته وده ورکړي |
| DocType: Packing Slip,Net Weight UOM,خالص وزن UOM |
| DocType: Item Default,Default Supplier,default عرضه |
| DocType: Loan,Repayment Schedule,بیرته ورکړې مهالویش |
| DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمیت حالت |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی |
| DocType: Company,Date of Commencement,د پیل نیټه |
| DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ایمیل ته لېږل شوی {0} |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ. |
| DocType: Quality Goal,January-April-July-October,د جنوري - اپریل - جولای - اکتوبر |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},د {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,دا د ريټرو سپلائر ګروپ دی او نشي کولی چې سمبال شي. |
| DocType: Sales Invoice,Driver Name,د موټر نوم |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,منځنی عمر |
| 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 |
| 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) |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,د کاروونې نیټه شتون لري |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ټول BOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,د انټر شرکت ژورنال ننوتنه جوړه کړئ |
| DocType: Company,Parent Company,د والدین شرکت |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},د هوټل خونه {1} د {1} په لاس کې نشته |
| apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,د خامو موادو او عملیاتو کې بدلونونو لپاره BOMs پرتله کړئ |
| DocType: Healthcare Practitioner,Default Currency,default د اسعارو |
| 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 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 |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,د مقرراتو مقرراتو توکي |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده |
| DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره |
| DocType: Supplier Quotation,Auto Repeat Section,د اتوماتیک برخې برخه |
| DocType: Service Level Priority,Response Time,د غبرګون وخت |
| DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه |
| DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area |
| DocType: Program Enrollment,Transportation,د ترانسپورت |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ناباوره ځانتیا |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,د بریښنالیک کمپاینونه |
| DocType: Sales Partner,To Track inbound purchase,د دننه باوري پیرود تعقیبولو لپاره |
| DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي ګروپ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي |
| DocType: Department Approver,Department Approver,د څانګې موقعیت |
| DocType: QuickBooks Migrator,Application Settings,د کاریال سایټونه |
| DocType: SMS Center,Total Characters,Total خویونه |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,د شرکت رامینځته کول او د حسابونو واردولو چارټ |
| DocType: Employee Advance,Claimed,ادعا شوې |
| DocType: Crop,Row Spacing,د قطار فاصله |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,د ټاکل شوي توکي لپاره کوم توکي نشته |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب |
| DocType: Clinical Procedure,Procedure Template,کړنلارې کاريال |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,توکي خپاره کړئ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,بسپنه٪ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0} |
| ,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,بیانول، خبرې کول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,ویشونکی- |
| DocType: Asset Finance Book,Asset Finance Book,د اثاثې مالي کتاب |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply' |
| DocType: Party Tax Withholding Config,Applicable Percent,د تطبیق وړ سلنه |
| ,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range |
| DocType: Global Defaults,Global Defaults,Global افتراضیو |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,د پروژې د مرستې په جلب |
| DocType: Salary Slip,Deductions,د مجرايي |
| DocType: Setup Progress Action,Action Name,د عمل نوم |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,بیا کال |
| DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه |
| DocType: Shift Type,Process Attendance After,وروسته د پروسې ګډون |
| ,IRS 1099,IRS 1099 |
| DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي |
| DocType: Payment Request,Outward,بهر |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,په {0} جوړونه کې |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,د دولت / UT مالیه |
| ,Trial Balance for Party,د محاکمې بیلانس د ګوندونو |
| ,Gross and Net Profit Report,د ناخالص او خالص ګټې راپور |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,د کړنلارو ونې |
| DocType: Lead,Consultant,مشاور |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري |
| DocType: Salary Slip,Earnings,عوايد |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,پرانيستل محاسبې بیلانس |
| ,GST Sales Register,GST خرڅلاو د نوم ثبتول |
| DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,خپل ډومین انتخاب کړئ |
| 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: Repayment Schedule,Is Accrued,مصرف شوی دی |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري. |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,لومړی شرکت غوره کړئ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ګ : <b>ون</b> : <b>{0}</b> سرمایه کار دی چې په پرمختګ کې دی او د ژورنال ننوتلو سره تازه کیدی نشي |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,د پرتله کولو لیست فعالیت د لیست دلیلونه اخلي |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري. |
| DocType: Delivery Note,Is Return,آیا بیرته |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,احتیاط |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,بریالی واردول |
| 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 |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM د تغیر فکتور |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه |
| DocType: Loyalty Point Entry,Loyalty Point Entry,د وفادارۍ ټکي ننوتل |
| DocType: Employee Checkin,Shift End,د شفټ پای |
| DocType: Stock Settings,Default Item Group,Default د قالب ګروپ |
| DocType: Loan,Partially Disbursed,په نسبی ډول مصرف |
| 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/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 |
| DocType: Leave Type,Is Earned Leave,ارزانه اجازه |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,د پیرود امر مقدار |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب |
| DocType: Fee Validity,Valid Till,دقیقه |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د |
| DocType: Loan Repayment,Loan Closure,د پور تړل |
| DocType: Call Log,Lead,سرب د |
| DocType: Email Digest,Payables,Payables |
| DocType: Amazon MWS Settings,MWS Auth Token,د MWS ثبوت ټاټین |
| DocType: Email Campaign,Email Campaign For ,لپاره د بریښنالیک کمپاین |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,دحمل انفاذ {0} جوړ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},مهرباني وکړئ د شرکت {1} په وړاندې د مالیه ورکوونکي کټګورۍ کټګوری {0} |
| 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 |
| DocType: Purchase Invoice Item,Net Rate,خالص Rate |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ |
| DocType: Leave Policy,Leave Allocations,تخصیص پریږدئ |
| DocType: Job Card,Started Time,پیل شوی وخت |
| DocType: Purchase Invoice Item,Purchase Invoice Item,صورتحساب د قالب پیري |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي |
| DocType: Student Report Generation Tool,Assessment Terms,د ارزونې شرایط |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,د قالب 1 |
| DocType: Holiday,Holiday,رخصتي |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,د پریښودو اجازه درملنه ده |
| DocType: Support Settings,Close Issue After Days,بندول Issue ورځې وروسته |
| ,Eway Bill,د تل لپاره |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي. |
| DocType: Attendance,Early Exit,وختي وتل |
| DocType: Job Opening,Staffing Plan,د کار کولو پلان |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,د ای - ویز بل JSON یوازې د وړاندې شوي سند څخه رامینځته کیدی شي |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,د کارمند مالیات او ګټې |
| DocType: Bank Guarantee,Validity in Days,د ورځو د اعتبار |
| DocType: Unpledge,Haircut,ویښتان |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-فورمه صورتحساب د تطبيق وړ نه ده: {0} |
| DocType: Certified Consultant,Name of Consultant,د مشاور نوم |
| DocType: Payment Reconciliation,Unreconciled Payment Details,تطبیق د پیسو په بشپړه توګه کتل |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,د غړو فعالیت |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,نظم د شمېرنې |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,نظم د شمېرنې |
| DocType: Global Defaults,Current Fiscal Year,روان مالي کال |
| DocType: Purchase Invoice,Group same items,ګروپ ورته توکي |
| DocType: Purchase Invoice,Disable Rounded Total,نافعال مونډ Total |
| DocType: Marketplace Settings,Sync in Progress,په پرمختګ کې همکاري |
| DocType: Department,Parent Department,د والدین څانګه |
| DocType: Loan Application,Repayment Info,دبيرته پيژندنه |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'توکي' نه شي کولای تش وي |
| DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1} |
| DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول |
| DocType: Quality Meeting,Minutes,دقیقې |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ستاسو ب Featې شوي توکي |
| ,Trial Balance,د محاکمې بیلانس |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,بشپړ شو |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,مامورین ترتیبول |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,د سټاک ننوتنه وکړئ |
| DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,وضعیت وټاکئ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ |
| DocType: Contract,Fulfilment Deadline,د پوره کولو وروستۍ نیټه |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,تاسره نږدې |
| DocType: Student,O-,فرنګ |
| DocType: Subscription Settings,Subscription Settings,د ګډون ترتیبونه |
| DocType: Purchase Invoice,Update Auto Repeat Reference,د اتوماتو بیاکتنه حواله تازه کړئ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,د څیړنې |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,د ادرس لپاره 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,قطار {0}: د وخت څخه باید د وخت څخه لږ وي |
| DocType: Maintenance Visit Purpose,Work Done,کار وشو |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص |
| DocType: Announcement,All Students,ټول زده کوونکي |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} د قالب باید یو غیر سټاک وي |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,محتویات پنډو |
| DocType: Cost Center,Lft,من |
| DocType: Grading Scale,Intervals,انټروال |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ژر |
| DocType: Crop Cycle,Linked Location,اړونده ځای |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,بلنې ترلاسه کړئ |
| DocType: Designation,Skills,مهارتونه |
| DocType: Crop Cycle,Less than a year,له یو کال څخه کم |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,د زده کوونکو د موبايل په شمیره |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,د نړۍ پاتې |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري |
| DocType: Crop,Yield UOM,د UOM ساتنه |
| DocType: Loan Security Pledge,Partially Pledged,یو څه ژمنه شوې |
| ,Budget Variance Report,د بودجې د توپیر راپور |
| DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,د منل شوي پور مقدار |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,توپیر رقم |
| DocType: Purchase Invoice,Reverse Charge,بیرته راوړل شوي چارج |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,ساتل شوې ګټه |
| DocType: Job Card,Timing Detail,د وخت وخت |
| DocType: Purchase Invoice,05-Change in POS,05 - په POS کې بدلون |
| DocType: Vehicle Log,Service Detail,د خدماتو تفصیلي |
| DocType: BOM,Item Description,د قالب Description |
| DocType: Student Sibling,Student Sibling,د زده کونکو د ورونړه |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,د تادیې موډل |
| 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٪ |
| 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 |
| DocType: Opportunity Item,Opportunity Item,فرصت د قالب |
| DocType: Quality Action,Quality Review,د کیفیت بیاکتنه |
| ,Student and Guardian Contact Details,د زده کوونکو او د ګارډین د اړیکې جزئیات |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,ګڼون ضمیمه کړئ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,د کتارونو تر {0}: د عرضه {0} دبرېښنا ليک پته ته اړتيا ده چې د برېښناليک واستوي |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,ګډون به یوازې د دې نیټې وروسته په اوتومات ډول په نښه شي. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,لنډمهاله پرانیستل |
| ,Employee Leave Balance,د کارګر اجازه بیلانس |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,د کیفیت نوی پروسیژر |
| 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 |
| apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,د زیږون نیټه د شمولیت له نیټې څخه لوی نشي. |
| DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې |
| 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 |
| DocType: Item Default,Default Buying Cost Center,Default د خريداري لګښت مرکز |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,نوې پیسې |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري) |
| DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),هدف ({}) |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} |
| DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,د لابراتوار ازموینه |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,د کوچنیو |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",که چیرې پیرودونکي په امر کې پیرودونکي نه وي، نو د سپارلو په وخت کې به، سیسټم به د سپارلو لپاره د پیرودونکي پیرود په اړه غور وکړي |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,د انوائس د جوړولو وسیله توکي پرانیزي |
| DocType: Cashier Closing Payments,Cashier Closing Payments,د کیشیر بند تړل |
| DocType: Education Settings,Employee Number,د کارګر شمېر |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,د ګرمې دورې وروسته انوائس فسخه کړئ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0} |
| DocType: Project,% Completed,٪ بشپړ شوي |
| ,Invoiced Amount (Exculsive Tax),د رسیدونو مقدار (Exculsive د مالياتو) |
| DocType: Asset Finance Book,Rate of Depreciation,د استهلاک کچه |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,سریال نمبر |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},قطار {0}: د توکي {1} لپاره د کیفیت تفتیش رد شو |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,د قالب 2 |
| DocType: Pricing Rule,Validate Applied Rule,تطبیق شوی قانون باوري کړئ |
| DocType: QuickBooks Migrator,Authorization Endpoint,د واکمنۍ پایله |
| DocType: Employee Onboarding,Notify users by email,کاروونکي د بریښنالیک له لارې خبر کړئ |
| DocType: Travel Request,International,نړیوال |
| DocType: Training Event,Training Event,د روزنې دکمپاینونو |
| DocType: Item,Auto re-order,د موټرونو د بيا نظم |
| DocType: Attendance,Late Entry,ناوخته ننوتل |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total السته |
| DocType: Employee,Place of Issue,د صادریدو ځای |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,د پروموشنل سکیم قیمت تخفیف |
| DocType: Contract,Contract,د قرارداد د |
| DocType: GSTR 3B Report,May,می |
| DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه |
| DocType: Email Digest,Add Quote,Add بیه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,غیر مستقیم مصارف |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی |
| DocType: Agriculture Analysis Criteria,Agriculture,د کرنې |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,د پلور امر جوړول |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} د ګروپ نوډ ندي. مهرباني وکړئ د ګروپ نوډ د اصلي لګښت مرکز په توګه وټاکئ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,د انو انو بلاک |
| 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 |
| 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 |
| 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. |
| apps/erpnext/erpnext/config/buying.py,Key Reports,مهم راپورونه |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر |
| 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/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 |
| DocType: Vehicle,Fuel UOM,د تیلو د UOM |
| DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه |
| DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار |
| DocType: Volunteer,Volunteer Name,رضاکار نوم |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0} |
| 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 |
| DocType: Serial No,Serial No Details,شعبه نورولوله |
| DocType: Purchase Invoice Item,Item Tax Rate,د قالب د مالياتو Rate |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,د ګوند نوم |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,د خالص معاش معاش |
| DocType: Pick List,Delivery against Sales Order,د پلور امر په مقابل کې تحویلي |
| DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره |
| DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,پلازمیینه تجهیزاتو |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,د ډاټا ډول |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},د پور د امنیت ژمنه جوړه شوه: {0} |
| 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/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 |
| DocType: Antibiotic,Antibiotic,انټي بيوټيټ |
| ,Team Updates,ټيم اوسمهالونه |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,د عرضه |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,چاپ شکل جوړول |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,فیس جوړه شوه |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},ايا په نامه کوم توکی نه پیدا {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,د توکو فلټر |
| DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total باورلیک |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. "ارزښت" |
| DocType: Bank Statement Transaction Settings Item,Transaction,د راکړې ورکړې |
| DocType: Call Log,Duration,موده |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",د یو توکي {0} لپاره ، مقدار باید مثبت شمیر وي |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه. |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول. |
| DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې |
| DocType: Purchase Invoice,Total (Company Currency),Total (شرکت د اسعارو) |
| DocType: Daily Work Summary Group,Reminder,یادونې |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,د لاسرسی وړ ارزښت |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,سریال {0} ننوتل څخه یو ځل بیا |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,په ورځپانه کی ثبت شوی مطلب |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,له GSTIN څخه |
| DocType: Expense Claim Advance,Unclaimed amount,نا اعلان شوي مقدار |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} په پرمختګ توکي |
| DocType: Workstation,Workstation Name,Workstation نوم |
| DocType: Grading Scale Interval,Grade Code,ټولګي کوډ |
| DocType: POS Item Group,POS Item Group,POS د قالب ګروپ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,ولېږئ Digest: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} |
| DocType: Promotional Scheme,Product Discount Slabs,د محصول تخفیف سلیبونه |
| 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 |
| 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: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ",د کوډ کارډ متغیرونه هم کارول کیدی شي، او همداراز: {total_score} (د دې دورې ټوله مجموعه)، {وخت_ممبر} (د ورځې حاضرولو دوره) |
| 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: Loan Interest Accrual,Payable Principal Amount,د تادیې وړ پیسې |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب د شتمنیو د استهالک د داخلولو په خپلکارې |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب د شتمنیو د استهالک د داخلولو په خپلکارې |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,لپاره د داوطلبۍ عرضه غوښتنه |
| 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: 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 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.- |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> سال - {لومړی_ نوم} - {نیټه_د_مختلف.امیر} <br> دا به د SAL-Jane-1972 په څیر رمز رامینځته کړي |
| DocType: Stock Settings,Naming Series Prefix,د نوم سیسټم لومړیتوب |
| DocType: Appraisal Template Goal,Appraisal Template Goal,ارزونې کينډۍ موخه |
| DocType: Salary Component,Earning,وټې |
| DocType: Supplier Scorecard,Scoring Criteria,د معیار معیار |
| DocType: Purchase Invoice,Party Account Currency,ګوند حساب د اسعارو |
| DocType: Delivery Trip,Total Estimated Distance,ټول اټکل شوی فاصله |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,حسابونه د نه ترلاسه کیدونکي حساب څخه |
| DocType: Tally Migration,Tally Company,ټیلی شرکت |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,هیښ د لټووني |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,Add یا وضع |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل: |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,د بانک په راکړې ورکړې کې ډګر |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل |
| ,Inactive Sales Items,د پلور غیر فعال توکي |
| DocType: Quality Review,Additional Information,نور معلومات |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total نظم ارزښت |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,د خوړو د |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات |
| DocType: Shopify Log,Shopify Log,د پیرود لوګو |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,هیڅ اړیکه ونه موندل شوه. |
| DocType: Inpatient Occupancy,Check In,کتل |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,د تادیې ننوتنه جوړه کړئ |
| DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,شمولیت محصل |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0} |
| DocType: Project,Start and End Dates,بیا او نیټی پای |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,د تړون فورمه د بشپړتیا شرایط |
| ,Delivered Items To Be Billed,تحویلوونکی توکي چې د محاسبې ته شي |
| DocType: Coupon Code,Maximum Use,اعظمي استفاده |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},د پرانیستې هیښ {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ګدام د سریال شمیره بدلون نه شي کولای |
| DocType: Authorization Rule,Average Discount,په اوسط ډول کمښت |
| DocType: Pricing Rule,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,کلنۍ HRA معافیت |
| DocType: Rename Tool,Utilities,ګټورتوب |
| DocType: POS Profile,Accounting,د محاسبې |
| DocType: Asset,Purchase Receipt Amount,د پیرود پیسې |
| DocType: Employee Separation,Exit Interview Summary,د وتلو مرکه لنډیز |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب |
| DocType: Asset,Depreciation Schedules,د استهالک ویش |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,د پلور انوائس جوړ کړئ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غیر معقول ITC |
| DocType: Task,Dependent Tasks,انحصاري وظایف |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي: |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,د تولید مقدار |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي |
| DocType: Activity Cost,Projects,د پروژو |
| DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},څخه د {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,ځینې برېښلیکونه ناباوره دي |
| DocType: Work Order Operation,Operation Description,د عملياتو Description |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره. |
| DocType: Quotation,Shopping Cart,د سودا لاس ګاډی |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg دورځني باورلیک |
| DocType: POS Profile,Campaign,د کمپاین |
| DocType: Supplier,Name and Type,نوم او ډول |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,توکی راپور شوی |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد ' |
| DocType: Healthcare Practitioner,Contacts and Address,اړیکې او پته |
| DocType: Shift Type,Determine Check-in and Check-out,چیک او چیک چیک وټاکئ |
| 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/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 |
| DocType: Sales Order Item,Planned Quantity,پلان شوي مقدار |
| DocType: Water Analysis,Water Analysis Criteria,د اوبو تحلیل معیار |
| DocType: Item,Maintain Stock,دحمل ساتل |
| DocType: Loan Security Unpledge,Unpledge Time,د نه منلو وخت |
| DocType: Terms and Conditions,Applicable Modules,د تطبیق وړ ماډلونه |
| DocType: Employee,Prefered Email,prefered دبرېښنا ليک |
| DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلات |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,په ناخالصه ګټه کې شامل دي |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,ریق مقدار |
| DocType: Work Order,This is a location where final product stored.,دا یو داسې ځای دی چیرې چې وروستی محصول ساتل شوی. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},اعظمي: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,له Datetime |
| DocType: Shopify Settings,For Company,د شرکت |
| 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 |
| DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول |
| DocType: Communication Medium,Timeslots,ټایمزلوټونه |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,نه شي کولای په پرتله 100 وي |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- |
| DocType: Maintenance Visit,Unscheduled,ناپلان شوې |
| DocType: Employee,Owned,د دولتي |
| DocType: Pricing Rule,"Higher the number, higher the priority",د شمېر د لوړو، لوړو لومړیتوب |
| ,Purchase Invoice Trends,پیري صورتحساب رجحانات |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,هیڅ محصول ونه موندل شو |
| DocType: Employee,Better Prospects,ته ښه زمينه |
| DocType: Travel Itinerary,Gluten Free,ګلوټ وړیا |
| DocType: Loyalty Program Collection,Minimum Total Spent,لږ تر لږه مجموعه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",د کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي / |
| DocType: Loyalty Program,Expiry Duration (in days),د پای نیټه موده (په ورځو کې) |
| DocType: Inpatient Record,Discharge Date,د ویجاړ نیټه |
| DocType: Subscription Plan,Price Determination,د نرخ ټاکل |
| DocType: Vehicle,License Plate,منښتليک ذريعه |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,نوي څانګه |
| DocType: Compensatory Leave Request,Worked On Holiday,په رخصتیو کې کار |
| DocType: Appraisal,Goals,موخې |
| DocType: Support Settings,Allow Resetting Service Level Agreement,د بیا میشته کیدو خدمت کچې موافقې ته اجازه ورکړئ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,د POS پېژندګلوی غوره کړه |
| DocType: Warranty Claim,Warranty / AMC Status,ګرنټی / AMC حالت |
| ,Accounts Browser,حسابونه د لټووني |
| DocType: Procedure Prescription,Referral,لیږل |
| ,Territory-wise Sales,د سیمې په لحاظ پلورل |
| DocType: Payment Entry Reference,Payment Entry Reference,د پیسو د داخلولو ماخذ |
| DocType: GL Entry,GL Entry,GL انفاذ |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,قطار # {0}: منل شوی ګودام او عرضه کوونکی ګودام یو شان نشي |
| DocType: Support Search Source,Response Options,د غبرګون اختیارونه |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,د بیې ډیری مقررات پلي کړئ |
| DocType: HR Settings,Employee Settings,د کارګر امستنې |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,د تادیاتو سیسټم پورته کول |
| ,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: نرخ نشي ټاکل کیدی که چیرې مقدار د توکي {1} لپاره د بیل شوي مقدار څخه ډیر وي. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه |
| DocType: Package Code,Package Code,بستې کوډ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,شاګرد |
| DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,منفي مقدار اجازه نه وي |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي. |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,کچه: |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,دا نیټه په لاسي ډول د بل ترکیب د پیل نیټه تنظیم کړئ |
| DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري. |
| DocType: Email Digest,Bank Balance,بانک دبیلانس |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2} |
| 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/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 (٪) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو) |
| DocType: Weather,Weather Parameter,د موسم پیرس |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن |
| DocType: Item,Asset Naming Series,د شتمني نومونې لړۍ |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY. -.MM. |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,د کور کرایه شوي نیټه باید لږ تر لږه 15 ورځې وي |
| DocType: Clinical Procedure Template,Collection Details,د راټولولو تفصیلات |
| DocType: POS Profile,Allow Print Before Pay,د پیسو دمخه د چاپ اجازه ورکړه |
| DocType: Linked Soil Texture,Linked Soil Texture,د خاوری لاندی ساختمان |
| DocType: Shipping Rule,Shipping Account,انتقال حساب |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده |
| DocType: GSTR 3B Report,March,مارچ |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,د بانکي لیږد لیکونه |
| DocType: Quality Inspection,Readings,نانود |
| DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو |
| DocType: Quality Action,Quality Action,د کیفیت عمل |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,د متقابل عملونو نه |
| DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,فرعي شورا |
| DocType: Asset,Asset Name,د شتمنیو نوم |
| DocType: Employee Boarding Activity,Task Weight,کاري وزن |
| DocType: Shipping Rule Condition,To Value,ته ارزښت |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,په اتوماتيک ډول د توکو مالیه ټیمپلیټ څخه مالیه او لګښتونه اضافه کړئ |
| DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول |
| DocType: Asset Movement,Stock Manager,دحمل مدير |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),کرنه (بیٹا) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,بسته بنديو ټوټه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,دفتر کرایې |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې |
| DocType: Disease,Common Name,عام نوم |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,د پیرودونکي فیډبیک ټیمپلیټ میز |
| DocType: Employee Boarding Activity,Employee Boarding Activity,د کارموندنې بورډ فعالیت |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,کومه پته نه زياته کړه تر اوسه. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation کاري قيامت |
| DocType: Vital Signs,Blood Pressure,د وينې فشار |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,شنونکي |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} د اعتبار وړ پیرود دوره کې ندی |
| DocType: Employee Benefit Application,Max Benefits (Yearly),د زیاتو ګټې (کالنی) |
| DocType: Item,Inventory,موجودي |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,د Json په څیر ډاونلوډ کړئ |
| DocType: Item,Sales Details,د پلورنې په بشپړه توګه کتل |
| DocType: Coupon Code,Used,کارول شوی |
| DocType: Opportunity,With Items,د هغو اقلامو |
| DocType: Vehicle Log,last Odometer Value ,د وروستۍ وچې ارزښت |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',کمپاین '{0}' دمخه د {1} '{2}' لپاره شتون لري |
| DocType: Asset Maintenance,Maintenance Team,د ساتنی ټیم |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.",امر وکړئ چې په کومو برخو کې باید څرګند شي. 0 لومړی دی ، 1 دوهم دی او داسې نور. |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,په Qty |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,لپاره د زده کونکو د زده ګروپ اعتباري زده کورس |
| 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 Item,Source Location,سرچینه ځای |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,د انستیتوت نوم |
| apps/erpnext/erpnext/loan_management/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 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي. |
| apps/erpnext/erpnext/config/help.py,Item Variants,د قالب تانبه |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,خدمتونه |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2 |
| DocType: Payment Order,PMO-,PMO- |
| DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه |
| DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,چلونې جوړې کړئ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,ممکنه عرضه وټاکئ |
| DocType: Communication Medium,Communication Medium Type,د اړیکې مینځل ډول |
| DocType: Customer,"Select, to make the customer searchable with these fields",غوره کړئ، د دې پېرېدونکو سره د پیرودونکي د موندلو وړ کولو لپاره |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,انکړپټه ښودل تړل |
| DocType: Issue Priority,Issue Priority,لومړیتوب ورکول |
| DocType: Leave Ledger Entry,Is Leave Without Pay,ده پرته د معاشونو د وتو |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی |
| DocType: Fee Validity,Fee Validity,د فیس اعتبار |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3} |
| DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} باید د {2} څخه لږ وي |
| apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,مهرباني وکړئ لومړی د غوښتونکي ډول وټاکئ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse",BOM ، Qty او د ګودام لپاره غوره کړئ |
| DocType: GST HSN Code,GST HSN Code,GST HSN کوډ |
| DocType: Employee External Work History,Total Experience,Total تجربې |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,د پرانیستې پروژو |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,له پانګه اچونه نقدو پیسو د جریان |
| DocType: Program Course,Program Course,د پروګرام د کورس |
| DocType: Healthcare Service Unit,Allow Appointments,استیناف ته اجازه ورکړئ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,بار او استول په تور |
| DocType: Homepage,Company Tagline for website homepage,د ویب پاڼه شرکت Tagline |
| DocType: Item Group,Item Group Name,د قالب ډلې نوم |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,وړل |
| DocType: Invoice Discounting,Short Term Loan Account,لنډمهاله پور حساب |
| DocType: Student,Date of Leaving,د پریښودل نېټه |
| DocType: Pricing Rule,For Price List,د بیې په لېست کې |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,اجرايي پلټنه |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,د غوراوي ترتیبونه |
| DocType: Loyalty Program,Auto Opt In (For all customers),آٹو اپټ ان (د ټولو پېرېدونکو لپاره) |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,لامل جوړول |
| DocType: Maintenance Schedule,Schedules,مهال ويش |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی |
| 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: Support Search Source,Result Route Field,د پایلو د لارې ساحه |
| DocType: Supplier,PAN,PAN |
| DocType: Employee Checkin,Log Type,خبرال ډول |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافي کمښت مقدار (شرکت د اسعارو) |
| DocType: Supplier Scorecard,Supplier Scorecard,د کټګورۍ کره کارت |
| DocType: Plant Analysis,Result Datetime,د پاټا وخت |
| ,Support Hour Distribution,د ملاتړ وخت تقسیمول |
| DocType: Maintenance Visit,Maintenance Visit,د ساتنې او سفر |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,پور وتړئ |
| DocType: Student,Leaving Certificate Number,پریښودل سند شمیره |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0} |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,موجود دسته Qty په ګدام |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,تازه چاپ شکل |
| DocType: Bank Account,Is Company Account,د شرکت حساب دی |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,د پریښودو اجازه {0} د منلو وړ نه ده |
| DocType: Landed Cost Voucher,Landed Cost Help,تيرماښام لګښت مرسته |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY- |
| DocType: Purchase Invoice,Select Shipping Address,انتخاب استونې پته |
| DocType: Timesheet Detail,Expected Hrs,متوقع هیر |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,د یادونې تفصیلات |
| DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,حسابونه ترلاسه لنډيز |
| DocType: POS Closing Voucher,Linked Invoices,تړل شوي انوائسونه |
| DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,د انوګانو پرانیستل |
| DocType: Contract,Contract Details,د قرارداد تفصیلات |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه |
| DocType: UOM,UOM Name,UOM نوم |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,د نښه کولو لپاره |
| DocType: GST HSN Code,HSN Code,HSN کوډ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,مرستې مقدار |
| DocType: Homepage Section,Section Order,برخه حکم |
| DocType: Inpatient Record,Patient Encounter,د ناروغۍ تړون |
| DocType: Accounts Settings,Shipping Address,د وړلو او راوړلو پته |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته. |
| 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/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 |
| ,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 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي. |
| DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول |
| DocType: Travel Itinerary,Mode of Travel,د سفر موډل |
| DocType: Sales Invoice Item,Brand Name,دتوليد نوم |
| DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل |
| 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/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 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ناسم GSTIN! هغه ننوتنه چې تاسو یې لیکلې ده د UIN هولډرانو یا غیر اوسیدونکي OIDAR خدمت چمتو کونکو لپاره د GSTIN ب formatه سره مطابقت نلري |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),روغتیایی پاملرنې (بیٹا) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پلان خرڅلاو نظم |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",د توکي {0} لپاره هیڅ فعال BOM ونه موندل شو. د \ سیریل لمبر لخوا تحویلي تضمین نشي کیدی |
| DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف |
| DocType: Loan Application,Maximum Loan Amount,اعظمي پور مقدار |
| DocType: Coupon Code,Pricing Rule,د بیې د حاکمیت |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,د نظم پیري موادو غوښتنه |
| DocType: Company,Default Selling Terms,د پلور پلور شرطونه |
| DocType: Shopping Cart Settings,Payment Success URL,د پیسو د برياليتوب په حافظی |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},د کتارونو تر # {0}: راستون قالب {1} په نه شتون {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,بانک حسابونه |
| ,Bank Reconciliation Statement,بانک پخلاينې اعلامیه |
| DocType: Patient Encounter,Medical Coding,طبي کوډ |
| DocType: Healthcare Settings,Reminder Message,د یادونې پیغام |
| DocType: Call Log,Lead Name,سرب د نوم |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,اټکل |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,پرانيستل دحمل بیلانس |
| DocType: Asset Category Account,Capital Work In Progress Account,د پلازمینې کار په پرمختګ کې حساب |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,د شتمن ارزښت بدلول |
| DocType: Additional Salary,Payroll Date,د معاشونو نیټه |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} بايد يوازې يو ځل داسې ښکاري |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,نه سامان ته واچوئ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,اوس مهال یوازې .csv او .xlsx فایلونه ملاتړ کیږي |
| DocType: Shipping Rule Condition,From Value,له ارزښت |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی |
| DocType: Loan,Repayment Method,دبيرته طريقه |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي |
| DocType: Quality Inspection Reading,Reading 4,لوستلو 4 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,د مقدار پاتې کیدل |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",زده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,د غړیتوب ID |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,میاشتنی وړ مقدار |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2} |
| 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 |
| DocType: Opportunity,Contact Mobile No,د تماس د موبايل په هيڅ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,د شرکت غوره کول |
| ,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- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کارن {0} نه لري د اصلي پی ایس پی پېژني. د دې کارن لپاره د {1} په صف کې اصلي ځای وګورئ. |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,د کیفیت ناستې دقیقې |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,د کار ګمارل |
| DocType: Student Group,Set 0 for no limit,جوړ 0 لپاره پرته، حدود نه |
| DocType: Cost Center,rgt,rgt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست. |
| 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: 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 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,د. holders.. Supp....... .ers................. .نه UIN..... |
| DocType: Shopify Settings,Shopify Tax Account,د پیسو مینځلو حساب |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1} |
| DocType: Delivery Trip,Optimize Route,غوره کول |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} تشخیص او {1} بودیجه د {2} لپاره لا دمخه د {3} فرعي شرکتونو لپاره پلان شوې. \ تاسو کولی شئ د پلار پالن {6} لپاره د {4} تشخیص او بودیجه {5} په اړه یوازې پالن جوړ کړئ {6}. |
| DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0} |
| DocType: Pricing Rule Brand,Pricing Rule Brand,د نرخ نرخ |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,د مالیې مالي مالیه ترلاسه کړئ او د ایمیزون لخوا ډاټا چارج کړئ |
| DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست |
| DocType: Pricing Rule,Rule Description,د قانون توضیحات |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,د لټون د قالب |
| DocType: Program,Allow Self Enroll,خپل ځان شاملولو ته اجازه ورکړه |
| DocType: Payment Schedule,Payment Amount,د تادياتو مقدار |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي |
| DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ناباوره بارکوډ. دې بارکوډ پورې هیڅ توکی ندی تړلی. |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,په مصرف مقدار |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,په نغدو خالص د بدلون |
| DocType: Assessment Plan,Grading Scale,د رتبو او مقياس |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,دحمل په لاس کې |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",مهرباني وکړئ پاتې برخه اضافي {0} غوښتنلیک ته د پروتوټا برخې په توګه اضافه کړئ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',مهرباني وکړئ د عامه ادارې '٪ s' لپاره مالي کوډ تنظیم کړئ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,د خپریدلو سامان لګښت |
| DocType: Healthcare Practitioner,Hospital,روغتون |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} |
| DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی |
| DocType: Practitioner Schedule,Practitioner Schedule,د عملي کولو مهال ویش |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),عمر (ورځې) |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- |
| DocType: Additional Salary,Additional Salary,اضافي معاش |
| 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/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 |
| DocType: Pricing Rule,Promotional Scheme,ترویج سکیم |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ |
| DocType: GSTR 3B Report,September,سپتمبر |
| DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر |
| 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 |
| DocType: Loan,Applicant Type,د غوښتنلیک ډول |
| DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت |
| DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو |
| DocType: Project Template Task,Project Template Task,د پروژې ټیمپټیک ټاسک |
| DocType: Accounts Settings,Over Billing Allowance (%),د پیسو څخه ډیر تادیات ()) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل |
| DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}٪ محاسبې ته |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,خوندي دي Qty |
| DocType: Party Account,Party Account,ګوند حساب |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ |
| apps/erpnext/erpnext/config/settings.py,Human Resources,بشري منابع |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,د مشرانو پر عايداتو |
| DocType: Item Manufacturer,Item Manufacturer,د قالب جوړوونکی |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,نوی لیډ جوړ کړئ |
| DocType: BOM Operation,Batch Size,د بیچ کچه |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,رد |
| DocType: Journal Entry Account,Debit in Company Currency,په شرکت د پیسو د ډیبیټ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,د بریالیتوب درآمد |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",د موادو غوښتنه نده رامینځته شوې ، لکه څنګه چې د خامو موادو لپاره مقدار دمخه شتون لري. |
| 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 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,د پروسس کولو پارټي ادرس |
| DocType: Woocommerce Settings,Creation User,د جوړولو کارن |
| DocType: Quality Procedure,Quality Procedure,د کیفیت پروسیجر |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,مهرباني وکړئ د وارداتو غلطیو په اړه توضیحاتو لپاره د تیروتنې یادښت وګورئ |
| DocType: Bank Transaction,Reconciled,پخلا شوی |
| DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,د معاشونو نیټه د کارمندانو د شمولیت نیټه نه کم کیدی شي |
| DocType: Pick List,Item Locations,د توکو موقعیتونه |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} د {1} جوړ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",د نوم لیکنې لپاره د کار خلاصونه {0} مخکې له مخکې پرانیستل شوي یا یا د کارمندانو پلان سره سم بشپړ شوي دندې {1} |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,تاسو کولی شئ تر 200 پورې توکي خپاره کړئ. |
| DocType: Vital Signs,Constipated,قبضه شوی |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1} |
| DocType: Customer,Default Price List,Default د بیې په لېست |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل |
| DocType: Share Transfer,Equity/Liability Account,د مسؤلیت / مسؤلیت حساب |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟ |
| DocType: Purchase Invoice,Total Net Weight,د ټول ټیټ وزن |
| DocType: Purchase Order,Order Confirmation No,د تایید تصدیق |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,خالصه ګټه |
| DocType: Purchase Invoice,Eligibility For ITC,د آی.پی.سی لپاره وړتیا |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- |
| DocType: Loan Security Pledge,Unpledged,نه ژمنه شوې |
| DocType: Journal Entry,Entry Type,د ننوتلو ډول |
| ,Customer Credit Balance,پيرودونکو پور بیلانس |
| 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/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) |
| DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل |
| DocType: Item,Over Delivery/Receipt Allowance (%),د تحویلۍ / ترالسه کولو تادیه |
| DocType: Appointment Letter,Appointment Letter Template,د ګمارنې خط ټیمپلیټ |
| DocType: Employee Incentive,Employee Incentive,د کارموندنې هڅول |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),ټول (د مالیې پرته) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,اداره کوونکۍ سازمان د شمېرنې |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,اداره کوونکۍ سازمان د شمېرنې |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,د استوګنې شتون |
| DocType: Manufacturing Settings,Capacity Planning For (Days),د ظرفیت د پلان د (ورځې) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,د تدارکاتو |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,اجباري ډګر - پروګرام |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,اجباري ډګر - پروګرام |
| DocType: Special Test Template,Result Component,د پایلو برخې |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,ګرنټی ادعا |
| ,Lead Details,سرب د نورولوله |
| DocType: Volunteer,Availability and Skills,شتون او مهارتونه |
| DocType: Salary Slip,Loan repayment,دبيرته |
| DocType: Share Transfer,Asset Account,د شتمنۍ حساب |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,د خوشې کولو نوي نیټه باید په راتلونکي کې وي |
| DocType: Purchase Invoice,End date of current invoice's period,د روان صورتحساب د دورې د پای نیټه |
| DocType: Lab Test,Technician Name,د تخنیک نوم |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink |
| DocType: Loan Interest Accrual,Process Loan Interest Accrual,د پروسې د پور سود لاسته راوړل |
| 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 |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,تاسو باید د ای - ویز بل تولید لپاره راجستر شوي عرضه کونکی اوسئ |
| DocType: Shipping Rule Country,Shipping Rule Country,انتقال د حاکمیت د هېواد |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,پريږدئ او د حاضرۍ |
| DocType: Asset,Comprehensive Insurance,جامع بیمه |
| DocType: Maintenance Visit,Partially Completed,تر یوه بریده بشپړ شوي |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,لارښوونه زیات کړئ |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,منځنی حساسیت |
| DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي |
| DocType: Loyalty Program,Redemption,مخنیوی |
| DocType: Sales Invoice,Packed Items,ډک توکی |
| DocType: Tally Migration,Vouchers,واوچرز |
| DocType: Tax Withholding Category,Tax Withholding Rates,د مالیاتو د وضعیت نرخونه |
| DocType: Contract,Contract Period,د قرارداد موده |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,سریال نمبر په وړاندې تضمین ادعا |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','ټول' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,خرید په ګاډۍ فعال کړه |
| DocType: Employee,Permanent Address,دایمی استو ګنځی |
| DocType: Loyalty Program,Collection Tier,راټولول |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2} |
| DocType: Patient,Medication,درمل |
| DocType: Production Plan,Include Non Stock Items,د غیر سټیټ شواهدو شاملول |
| 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 |
| DocType: Employee,Salary Details,د معاش تفصیلات |
| DocType: Territory,Territory Manager,خاوره د مدير |
| DocType: Packed Item,To Warehouse (Optional),ته ګدام (اختیاري) |
| DocType: GST Settings,GST Accounts,د GST حسابونه |
| DocType: Payment Entry,Paid Amount (Company Currency),ورکړل مقدار (شرکت د اسعارو) |
| DocType: Purchase Invoice,Additional Discount,اضافي کمښت |
| DocType: Selling Settings,Selling Settings,خرڅول امستنې |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,په آنلاین توګه لیلام |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,تحقق |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,محتویات یی په ګاډۍ |
| DocType: Employee Checkin,Shift Actual Start,د پیل پیل |
| DocType: Tally Migration,Is Day Book Data Imported,د ورځ کتاب ډاټا وارد شوې |
| ,Purchase Order Items To Be Received or Billed1,د اخیستلو یا بل کولو لپاره د پیرود امر توکي |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,بازار موندنه داخراجاتو |
| ,Item Shortage Report,د قالب په کمښت کې راپور |
| 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 |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ |
| ,Sales Partner Target Variance based on Item Group,د توکو ګروپ پراساس د پلور شریک ټارګټ توپیر |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,د يو قالب واحد واحد. |
| DocType: Fee Category,Fee Category,فیس کټه ګورۍ |
| DocType: Agriculture Task,Next Business Day,د سوداګرۍ بله ورځ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,ټاکل شوي پاڼي |
| DocType: Drug Prescription,Dosage by time interval,د وخت وقفې سره دوسیه |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,د مالیې مجموعه ارزښت |
| DocType: Cash Flow Mapper,Section Header,برخه برخه |
| ,Student Fee Collection,د زده کونکو د فیس کلکسیون |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),د تقاعد موده (منٹ) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره |
| 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 |
| DocType: Material Request,Transferred,سپارل |
| DocType: Vehicle,Doors,دروازو |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا |
| DocType: Employee,Joining Details,د جزئياتو سره یو ځای کول |
| DocType: Member,Non Profit Member,غیر انتفاعي غړی |
| DocType: Email Digest,Bank Credit Balance,د بانک کریډیټ بیلانس |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} د {1}: لګښت مرکز د 'ګټه او زیان' ګڼون اړتیا {2}. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ. |
| DocType: Payment Schedule,Payment Term,د تادیاتو موده |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,د داخلې پای نیټه باید د داخلې له پیل نیټې څخه لویه وي. |
| DocType: Location,Area,سیمه |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,نوي سره اړيکي |
| DocType: Company,Company Description,د شرکت تفصیل |
| DocType: Territory,Parent Territory,Parent خاوره |
| DocType: Purchase Invoice,Place of Supply,د تجهیز ځای |
| DocType: Quality Inspection Reading,Reading 2,لوستلو 2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},کارمندانو {1} لا دمخه د معاشونو د دورې لپاره {1} یو انضباط خپور کړ {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,د موادو د رسيد |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,تادیات وسپاري / بیاپیلول |
| DocType: Campaign,SAL-CAM-.YYYY.-,سلام - کیمیا - YYYY.- |
| DocType: Homepage,Products,محصولات |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,د فلټرونو پراساس انوائس ترلاسه کړئ |
| DocType: Announcement,Instructor,د لارښوونکي |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),توکي غوره کړئ (اختیاري) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,د وفاداري پروګرام غوره شوي شرکت لپاره اعتبار نلري |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1} |
| 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 |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,د انګیرنې تحلیل |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,مدغم مالیه |
| DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪) |
| DocType: Job Applicant,Applicant for a Job,د دنده متقاضي |
| DocType: Production Plan Material Request,Production Plan Material Request,تولید پلان د موادو غوښتنه |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,اتوماتیک پخلاینه |
| DocType: Purchase Invoice,Release Date,دخپریدو نیټه |
| DocType: Stock Reconciliation,Reconciliation JSON,پخلاینې JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,ډېر زيات ستنې. په راپور کې د صادرولو او د چاپولو لپاره دا وېړې پاڼې د درخواست په کارولو. |
| DocType: Purchase Invoice Item,Batch No,دسته نه |
| DocType: Marketplace Settings,Hub Seller Name,د پلور پلورونکی نوم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,د کارمندانو خدمتونه |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د مراجعينو د اخستلو امر په وړاندې د څو خرڅلاو فرمانونو په اجازه |
| DocType: Student Group Instructor,Student Group Instructor,د زده کوونکو د ډلې د لارښوونکي |
| DocType: Grant Application,Assessment Mark (Out of 10),د ارزونې نښه (له 10 څخه بهر) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,اصلي |
| DocType: GSTR 3B Report,July,جولای |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي |
| DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی |
| 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 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه |
| DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه د ټولې ونډې |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,جوړ شوی |
| DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ |
| DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې |
| DocType: Territory,Territory Name,خاوره نوم |
| DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا |
| DocType: Purchase Order Item,Warehouse and Reference,ګدام او ماخذ |
| DocType: Payroll Period Date,Payroll Period Date,د پیسو د دورې نیټه |
| DocType: Loan Disbursement,Against Loan,د پور په مقابل کې |
| DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه په هکله د نورو عمومي معلومات |
| DocType: Item,Serial Nos and Batches,سریال وځيري او دستو |
| DocType: Item,Serial Nos and Batches,سریال وځيري او دستو |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,د زده کوونکو د ډلې پياوړتيا |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,د زده کوونکو د ډلې پياوړتيا |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,د روزنې پیښې |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0} |
| DocType: Quality Review Objective,Quality Review Objective,د کیفیت بیاکتنې هدف |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط |
| DocType: Sales Invoice,e-Way Bill No.,ای - بیل بل نمبر. |
| 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/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.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمیره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي |
| DocType: Sales Order,To Deliver and Bill,ته کول او د بیل |
| DocType: Student Group,Instructors,د ښوونکو |
| DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,د پیسو |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}. |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,ستاسو د امر اداره |
| DocType: Work Order Operation,Actual Time and Cost,واقعي وخت او لګښت |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2} |
| DocType: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,د کرهنې فاصله |
| DocType: Budget,Action if Annual Budget Exceeded on PO,عمل که چیرې د پیسو په اړه کلنۍ بودیجه تیریږي |
| DocType: Issue,Service Level,د خدمت کچه |
| DocType: Student Leave Application,Student Leave Application,د زده کوونکو ته لاړل کاریال |
| DocType: Item,Will also apply for variants,به هم د بېرغونو درخواست |
| 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} |
| 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 |
| DocType: Delivery Settings,Dispatch Settings,د لیږدونې امستنې |
| DocType: Material Request Plan Item,Actual Qty,واقعي Qty |
| DocType: Sales Invoice Item,References,ماخذونه |
| DocType: Quality Inspection Reading,Reading 10,لوستلو 10 |
| 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. |
| DocType: Tally Migration,Is Master Data Imported,د ماسټر ډاټا واردول دي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,ملګري |
| DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,د نوي په ګاډۍ |
| DocType: Taxable Salary Slab,From Amount,د مقدار څخه |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی |
| DocType: Leave Type,Encashment,اختطاف |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,یو شرکت غوره کړئ |
| DocType: Delivery Settings,Delivery Settings,د سپارلو ترتیبات |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ډاټا ترلاسه کړئ |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},د {0} مقدار له {0} څخه زیات نشي لغو کولی |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی. |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 توکی خپور کړئ |
| DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست |
| DocType: Student Applicant,LMS Only,یوازې LMS |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,د کارولو لپاره شتون باید د پیرودنې نیټې وروسته وي |
| DocType: Vehicle,Wheels,په عرابو |
| DocType: Packing Slip,To Package No.,ته بسته شمیره |
| DocType: Patient Relation,Family,کورنۍ |
| DocType: Invoice Discounting,Invoice Discounting,د انوائس تخفیف |
| DocType: Sales Invoice Item,Deferred Revenue Account,د عاید شوي عاید حساب |
| 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 |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},هیڅ ډول حسابونه د دې فلټرونو سره ندي: { |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,تړل شوی بیلانس |
| DocType: Soil Texture,Loam,لوام |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1} |
| ,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات |
| DocType: Leave Application,Apply / Approve Leaves,Apply / پاڼي منظور کړل |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,د |
| 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/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 |
| DocType: Vital Signs,Furry,فريږه |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب 'جوړ {0} |
| 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 |
| 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 |
| DocType: Purchase Order Item,Supplier Quotation Item,عرضه کوونکي د داوطلبۍ د قالب |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,د موادو مصرف د تولیدي کولو په ترتیب کې ندی ټاکل شوی. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},له {0} څخه ټولې مسلې وګورئ |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY- |
| DocType: Quality Meeting Table,Quality Meeting Table,د کیفیت ناستې میز |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,د فورمونو لیدنه |
| DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر |
| DocType: Item,Has Variants,لري تانبه |
| DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,تازه ځواب |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم |
| DocType: Quality Procedure Process,Quality Procedure Process,د کیفیت پروسیجر پروسه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,دسته تذکرو الزامی دی |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,دسته تذکرو الزامی دی |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,مهرباني وکړئ لومړی پیرودونکی وټاکئ |
| DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,تراوسه هیڅ نظر نشته |
| DocType: Project,Collect Progress,پرمختګ راټول کړئ |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,لومړی پروګرام غوره کړئ |
| DocType: Patient Appointment,Patient Age,د ناروغۍ عمر |
| apps/erpnext/erpnext/config/help.py,Managing Projects,د پروژو د اداره کولو |
| 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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب |
| DocType: Quality Review Table,Achieved,السته |
| DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,د تړون پای نیټه د نن ورځې څخه کم نشي. |
| apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,د سپارلو لپاره Ctrl + Enter |
| DocType: Healthcare Settings,Patient Encounters in valid days,د معتبر ورځو په وخت کې د ناروغی اخته |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله لږ وي او یا مساوي له بيالنس اندازه صورتحساب {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو صورتحساب وژغوري. |
| DocType: Lead,Follow Up,تعقیب یی کړه |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,د لګښت مرکز: {0} شتون نلري |
| DocType: Item,Is Sales Item,آیا د پلورنې د قالب |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,د قالب ګروپ ونو |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. د قالب د بادار د وګورئ |
| DocType: Maintenance Visit,Maintenance Time,د ساتنې او د وخت |
| ,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/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 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,د افتراضیو ترتیبولو کې ناکام شو |
| DocType: Guardian,Guardian Interests,ګارډین علاقه |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,د محاسبې نوم / شمېره تازه کړه |
| DocType: Naming Series,Current Value,اوسنی ارزښت |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ |
| DocType: Education Settings,Instructor Records to be created by,د روزونکي ریکارډونه باید جوړ شي |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} جوړ |
| DocType: GST Account,GST Account,د GST حساب |
| DocType: Delivery Note Item,Against Sales Order,په وړاندې د خرڅلاو د ترتیب پر اساس |
| ,Serial No Status,شعبه حالت |
| DocType: Payment Entry Reference,Outstanding,بيالنس |
| DocType: Supplier,Warn POs,پوسټونه ویناوئ |
| ,Daily Timesheet Summary,هره ورځ Timesheet لنډيز |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}",د کتارونو تر {0}: د ټاکل {1} Periodicity، له او تر اوسه پورې \ تر منځ توپیر باید په پرتله لویه یا د مساوي وي {2} |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د |
| DocType: Pricing Rule,Selling,پلورل |
| DocType: Payment Entry,Payment Order Status,د تادیې امر وضعیت |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2} |
| DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,د پروموشنل سکیم محصول تخفیف |
| DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ |
| 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 |
| DocType: Purchase Order Item Supplied,Supplied Qty,تهيه Qty |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY- |
| DocType: Purchase Order Item,Material Request Item,د موادو غوښتنه د قالب |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,د قالب ډلې ونه ده. |
| DocType: Production Plan,Total Produced Qty,ټول تولید شوي مقدار |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,تراوسه پورې بیاکتنه نشته |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع |
| DocType: Asset,Sold,پلورل |
| ,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0} |
| DocType: Account,Frozen,ګنګل |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,د موټرو ډول |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),داساسی مبلغ (شرکت د اسعارو) |
| DocType: Purchase Invoice,Registered Regular,منظم ثبت شوی |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,خام توکي |
| DocType: Plaid Settings,sandbox,شګه بکس |
| DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو |
| DocType: Installation Note,Installation Time,نصب او د وخت |
| DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل |
| DocType: Shopify Settings,status html,حالت HTML |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول |
| DocType: Designation,Required Skills,اړین مهارتونه |
| DocType: Inpatient Record,O Positive,اې مثبت |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,پانګه اچونه |
| DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل |
| DocType: Leave Ledger Entry,Transaction Type,د راکړې ورکړې ډول |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي |
| DocType: Hub Tracked Item,Image List,د انځور لسټ |
| DocType: Item Attribute,Attribute Name,نوم منسوب |
| DocType: Subscription,Generate Invoice At Beginning Of Period,د مودې په پیل کې انوائس تولید کړئ |
| DocType: BOM,Show In Website,خپرونه په وېب پاڼه |
| DocType: Loan,Total Payable Amount,ټول د راتلوونکې مقدار |
| DocType: Task,Expected Time (in hours),د تمی د وخت (په ساعتونو) |
| DocType: Item Reorder,Check in (group),په چک (ډله) |
| DocType: Soil Texture,Silt,Silt |
| ,Qty to Order,Qty ته اخلي. |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",د حساب Liability یا مساوات لاندې مشر، په کوم کې ګټه / له لاسه ورکول به بک شي |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},د بلې بڼې ریکارډ '{0}' مخکی له {1} '{2}' سره مخ دی او د مالي کال {4} لپاره حساب '{3}' دی. |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,د ټولو دندو Gantt چارت. |
| DocType: Opportunity,Mins to First Response,ته لومړی غبرګون دقیقه |
| DocType: Pricing Rule,Margin Type,څنډی ډول |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} ساعتونو |
| DocType: Course,Default Grading Scale,Default د رتبو مقياس |
| DocType: Appraisal,For Employee Name,د کارګر نوم |
| DocType: Holiday List,Clear Table,روښانه جدول |
| DocType: Woocommerce Settings,Tax Account,د مالیې حساب |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,شتون لري |
| DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,د تادیاتو د کمکیانو لپاره د |
| DocType: Room,Room Name,کوټه نوم |
| DocType: Prescription Duration,Prescription Duration,د نسخه موده |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1} |
| DocType: Activity Cost,Costing Rate,لګښت کچه |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,پيرودونکو Addresses او د اړيکې |
| DocType: Homepage Section,Section Cards,برخې کارتونه |
| ,Campaign Efficiency,د کمپاین موثريت |
| ,Campaign Efficiency,د کمپاین موثريت |
| DocType: Discussion,Discussion,د بحث |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,د پلور امر سپارنې ته |
| DocType: Bank Transaction,Transaction ID,د راکړې ورکړې ID |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,د غیرقانوني مالیې معافیت ثبوت لپاره د محصول مالیه |
| DocType: Volunteer,Anytime,هرکله |
| DocType: Bank Account,Bank Account No,د بانک حساب حساب |
| apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,توزیع او بیرته تادیه |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,د کارکونکو مالیې معافیت ثبوت وړاندې کول |
| DocType: Patient,Surgical History,جراحي تاریخ |
| 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} |
| 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 |
| 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 |
| 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 |
| DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي |
| DocType: Maintenance Schedule Detail,Actual Date,واقعي نېټه |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ. |
| 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/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 |
| DocType: Volunteer,Volunteer Type,داوطلب ډول |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY- |
| DocType: Shift Assignment,Shift Type,د لیږد ډول |
| DocType: Student,Personal Details,د شخصي نورولوله |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,د برښنا لیکونه صادر کړئ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز '{0} |
| ,Maintenance Schedules,د ساتنې او ویش |
| DocType: Pricing Rule,Apply Rule On Brand,قانون په نښه کړئ |
| DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې) |
| DocType: Soil Texture,Soil Type,د خاوری ډول |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3} |
| ,Quotation Trends,د داوطلبۍ رجحانات |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي |
| DocType: Shipping Rule,Shipping Amount,انتقال مقدار |
| DocType: Supplier Scorecard Period,Period Score,د دورې کچه |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,پېرېدونکي ورزیات کړئ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,انتظار مقدار |
| DocType: Lab Test Template,Special,ځانګړې |
| DocType: Loyalty Program,Conversion Factor,د تغیر فکتور |
| DocType: Purchase Order,Delivered,تحویلوونکی |
| ,Vehicle Expenses,موټر داخراجاتو |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې جوړول |
| DocType: Serial No,Invoice Details,صورتحساب نورولوله |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,د معاشاتو جوړښت باید د مالیې د معافیت اعالمیې وړاندې کولو دمخه وسپارل شي |
| DocType: Loan Application,Proposed Pledges,وړاندیز شوې ژمنې |
| DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,پېل کول |
| DocType: Hub Tracked Item,Hub Category,حب کټګوري |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,موټر شمېر |
| DocType: Loan,Loan Amount,د پور مقدار |
| DocType: Student Report Generation Tool,Add Letterhead,ليټريډ زياتول |
| DocType: Program Enrollment,Self-Driving Vehicle,د ځان د چلونې د وسایطو د |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1} |
| 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 |
| DocType: Purchase Invoice,Availed ITC Central Tax,د آی ټي ټي مرکزي مرکز |
| DocType: Sales Invoice,Company Address Name,شرکت پته نوم |
| DocType: Work Order,Use Multi-Level BOM,څو د ليول هیښ استفاده |
| DocType: Bank Reconciliation,Include Reconciled Entries,راوړې توکي شامل دي |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ټول تخصیص شوي مقدار ({0}) د تادیه شوي مقدار ({1}) څخه لوړ شوی. |
| DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشلو پر بنسټ |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},ورکړل شوې اندازه له {0} څخه کم نه وي |
| DocType: Projects Settings,Timesheets,دحاضري |
| DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې |
| 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 |
| DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی. |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ستا ګاډي تش ده |
| DocType: Email Digest,New Expenses,نوي داخراجاتو |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,لار نشي کولی مطلوب کړي ځکه چې د موټر چلوونکي پته ورکه ده. |
| DocType: Shareholder,Shareholder,شريکونکي |
| DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار |
| DocType: Cash Flow Mapper,Position,حالت |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ |
| DocType: Patient,Patient Details,د ناروغ توضیحات |
| 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 |
| 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 |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,د کیفیت ناستې اجنډا |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,د غیر ګروپ ګروپ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,لوبې |
| DocType: Leave Control Panel,Employee (optional),کارمند (اختیاري) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,د موادو غوښتنه {0} وسپارل شوه. |
| DocType: Loan Type,Loan Name,د پور نوم |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total واقعي |
| DocType: Chart of Accounts Importer,Chart Preview,د چارت مخلید |
| DocType: Attendance,Shift,شفټ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,په ګوګل تنظیماتو کې د API کليمه کړئ. |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,د ژورنال ننوتنه جوړه کړئ |
| DocType: Student Siblings,Student Siblings,د زده کونکو د ورور |
| DocType: Subscription Plan Detail,Subscription Plan Detail,د ګډون پلان پلان |
| DocType: Quality Objective,Unit,د واحد |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,مهرباني وکړئ د شرکت مشخص |
| ,Customer Acquisition and Loyalty,پيرودونکو د استملاک او داری |
| DocType: Issue,Response By Variance,د توپیر په واسطه ځواب |
| DocType: Asset Maintenance Task,Maintenance Task,د ساتنې ساتنه |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ. |
| DocType: Marketplace Settings,Marketplace Settings,د بازار ځای ځایونه |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګدام ځای کې چې تاسو د رد په پېژندتورو سټاک ساتلو |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لپاره د تبادلې نرخ د موندلو توان نلري {0} د {1} د مهمو نېټه {2}. مهرباني وکړئ د پیسو د بدلولو ریکارډ په لاسي جوړ کړي |
| DocType: POS Profile,Price List,د بیې په لېست |
| 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 |
| DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,د بیلانس شیټ لپاره لازمي |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),د مصرف شوو موادو مجموعه لګښت (د ذخیرې ننوتلو له لارې) |
| DocType: Subscription,Subscription Period,د ګډون موده |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,د نیټې نیټه د نیټې څخه لږ نه وي |
| ,Delayed Order Report,د ځنډېدنې امر راپور |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",په هوب کې "په اسٹاک کې" یا "نه په ذخیره" کې خپور کړئ په دې ګودام کې موجود زیرمې پورې اړه لري. |
| DocType: Vehicle,Fuel Type,د تیلو د ډول |
| 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/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} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1} |
| 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} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟ |
| DocType: Salary Component,Deduction,مجرايي |
| DocType: Item,Retain Sample,نمونه ساتل |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. |
| DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون |
| apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,دا پا itemsه د هغه توکو تعقیب ساتي چې تاسو یې د پلورونکو څخه پیرود غواړئ. |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} |
| DocType: Delivery Stop,Order Information,د امر معلومات |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id |
| DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,په تولید کې |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,توپیر رقم بايد صفر وي |
| DocType: Project,Gross Margin,Gross څنډی |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} کاریال ورځې وروسته {1} تطبیق کوي |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن |
| DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي |
| 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 |
| ,Production Analytics,تولید کړي. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,د پور پیل نیټه او د پور موده د رسید تخفیف خوندي کولو لپاره لازمي دي |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,لګښت Updated |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,د ګاډو ډول اړین دی که د ټرانسپورټ حالت سړک وي |
| DocType: Inpatient Record,Date of Birth,د زیږون نیټه |
| 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 |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,د ارزونې پلان نوم |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,د هدف توضیحات |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",د تطبیق وړ که چیرې شرکت سپا ، SAPA یا SRL وي |
| DocType: Work Order Operation,Work Order Operation,د کار امر عملیات |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,دا تنظیم کړئ که پیرودونکي د عامه ادارې شرکت وي. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه |
| DocType: Work Order Operation,Actual Operation Time,واقعي عملياتو د وخت |
| DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن) |
| DocType: Purchase Taxes and Charges,Deduct,وضع |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Job Description |
| DocType: Student Applicant,Applied,تطبیقی |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,د بیروني تحویلیو او داخلي تحویلیو جزییات د ریورس چارج لپاره مسؤل دي |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re علني |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,اجازه نشته مهرباني وکړئ د لیب ازمونې ټیمپلیټ غیر فعال کړئ |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 نوم |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,د روټ شرکت |
| DocType: Attendance,Attendance Request,حاضري غوښتنه |
| DocType: Purchase Invoice,02-Post Sale Discount,02-د پلور پلور رعایت |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",وساتئ د خرڅلاو د کمپاینونو Track. د ياه، قیمت د روان وساتئ، خرڅلاو نظم او نور له مبارزو ته ورستون د پانګونې کچه معلومه کړي. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,تاسو د وفادارۍ پوائنټونه د وړیا ټولټال په پرتله ډیر ارزښت نلري نشي کولی. |
| DocType: Department Approver,Approver,Approver |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,د ونډې اخیستونکي ساحه خالي نه وي |
| DocType: Guardian,Work Address,د کار پته |
| DocType: Appraisal,Calculate Total Score,ټولې نمرې محاسبه |
| DocType: Employee,Health Insurance,صحي بیمه |
| DocType: Asset Repair,Manufacturing Manager,دفابريکي مدير |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1} |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,د پور مقدار د وړاندیز شوي تضمینونو سره سم د پور له حد څخه تر {0} ډیر دی |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,لږ تر لږه اجازه ورکول ارزښت |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,کارن {0} لا د مخه موجود دی |
| apps/erpnext/erpnext/hooks.py,Shipments,مالونو |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو) |
| DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي |
| DocType: BOM,Scrap Material Cost,د اوسپنې د موادو لګښت |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,شعبه {0} نه د هر ډول ګدام سره تړاو نه لري |
| DocType: Grant Application,Email Notification Sent,د بریښناليک خبرتیا استول شوی |
| DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو) |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی |
| DocType: Bank Guarantee,Supplier,عرضه |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,ترلاسه له |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,د تادیاتو تفصیلات وښایاست |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,په ورځو کې موده |
| DocType: C-Form,Quarter,پدې ربع کې |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,متفرقه لګښتونو |
| DocType: Global Defaults,Default Company,default شرکت |
| DocType: Company,Transactions Annual History,د راکړې ورکړې کلنۍ تاریخ |
| 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 |
| DocType: Leave Application,Total Leave Days,Total اجازه ورځې |
| DocType: Email Digest,Note: Email will not be sent to disabled users,يادونه: دبرېښنا ليک به د معلولينو کارنان نه واستول شي |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,د عمل له شمیره |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,د عمل له شمیره |
| DocType: GSTR 3B Report,February,فبروري |
| 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} |
| DocType: Payroll Entry,Fortnightly,جلالت |
| DocType: Currency Exchange,From Currency,څخه د پیسو د |
| DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",فصلونه / فصل_ نوم نومیږي په خپل ځان سره په محفوظ ډول د سپما د فصل وروسته. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,د کاروبار رقم |
| DocType: Sales Invoice,Consumer,مصرف کونکی |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,د نوي رانيول لګښت |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0} |
| DocType: Grant Application,Grant Description,د وړاندوینه تفصیل |
| DocType: Purchase Invoice Item,Rate (Company Currency),کچه (د شرکت د اسعارو) |
| DocType: Student Guardian,Others,نور |
| DocType: Subscription,Discounts,رخصتۍ |
| DocType: Bank Transaction,Unallocated Amount,Unallocated مقدار |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,مهرباني وکړئ د پیرودلو حقیقي لګښتونو په اړه د اخیستلو امر او د پلي کیدو وړ وړیا وړاندوینه وکړئ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} د شرکت بانک حساب نه دی |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي. |
| DocType: POS Profile,Taxes and Charges,مالیه او په تور |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",د تولید یا د خدمت دی چې اخيستي، پلورل او يا په ګدام کې وساتل. |
| 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 |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Add ویشونو |
| DocType: Vehicle Service,Service Item,د خدمتونو د قالب |
| DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین |
| DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین |
| DocType: Payment Request,Transaction Details,د راکړې ورکړې تفصیلات |
| 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/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 |
| 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 |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,د کال لپاره ګټه |
| 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/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 |
| DocType: Amazon MWS Settings,After Date,د نیټې وروسته |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialized موجودي |
| ,Department Analytics,د څانګې انټرنېټ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,پټ ساتل |
| DocType: Question,Question,پوښتنه |
| DocType: Loan,Account Info,حساب پيژندنه |
| DocType: Activity Type,Default Billing Rate,Default اولګښت Rate |
| DocType: Fees,Include Payment,د پیسو ورکړه |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} د زده کوونکو ډلو جوړ. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} د زده کوونکو ډلو جوړ. |
| DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,د فیس جوړښت او د زده کوونکو ګروپ {0} پروګرام مختلف دی. |
| 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 |
| DocType: Quotation Item,Stock Balance,دحمل بیلانس |
| DocType: Loan Security Pledge,Total Security Value,د امنیت ټول ارزښت |
| 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 |
| DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره |
| DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,تاسو د دې کورس لپاره د نوم لیکلو اجازه نلرئ |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس پیسو |
| DocType: Location,Is Container,کنټینر دی |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,دا به د فصل دورې 1 ورځ وي |
| 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/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},اکاونټ {0} د ډشبورډ چارټ {1} کې شتون نلري |
| 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 |
| DocType: Purchase Invoice Item,Page Break,Page وقفه |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې |
| DocType: Course,Course Name,کورس نوم |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي. |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,هغه کارنان چې کولای شي یو ځانګړي کارکوونکي د رخصتۍ غوښتنلیکونه تصویب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,دفتر او تجهیزاتو |
| DocType: Pricing Rule,Qty,Qty |
| 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: 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 |
| DocType: Question,Single Correct Answer,یوازینی سم ځواب |
| DocType: C-Form,Received Date,ترلاسه نېټه |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",که تاسو په خرڅلاو مالیات او په تور کينډۍ د يوې معياري کېنډۍ جوړ، وټاکئ او پر تڼی لاندې ځای کلیک کړی. |
| 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 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,نیټه نیټه باید له نیټې څخه لوی وي |
| DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ډیبیټ ته اړتيا ده |
| DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,رانيول بیې لېست |
| DocType: Communication Medium Timeslot,Employee Group,د کارمندانو ډله |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,د لیږد نیټه |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. |
| DocType: Job Offer Term,Offer Term,وړاندیز مهاله |
| DocType: Asset,Quality Manager,د کیفیت د مدير |
| DocType: Job Applicant,Job Opening,دنده پرانیستل |
| DocType: Employee,Default Shift,تلوالیزه بدلون |
| DocType: Payment Reconciliation,Payment Reconciliation,قطعا د پخلاينې |
| 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 |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,پاتې شوی |
| DocType: Supplier Scorecard,Supplier Score,د سپرایټ شمیره |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,داخلیدو مهال ویش |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,د تادیې د غوښتنې مجموعه اندازه د {0} مقدار څخه زیاته نشي |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,د ټولیز لیږد تمرکز |
| DocType: Promotional Scheme Price Discount,Discount Type,د تخفیف ډول |
| DocType: Purchase Invoice Item,Is Free Item,وړیا توکي دي |
| DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,سلنه چې تاسو د ترتیب شوي مقدار په مقابل کې د نورو لیږدولو اجازه لرئ. د مثال په توګه: که تاسو 100 واحدونو امر کړی وي. او ستاسو اتحادیه 10 is ده نو بیا تاسو ته 110 واحدونو لیږدولو اجازه درکول کیږي. |
| DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,پيژندګلو |
| DocType: BOM,Conversion Rate,conversion Rate |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,د محصول د لټون |
| ,Bank Remittance,د بانک استول |
| DocType: Cashier Closing,To Time,ته د وخت |
| DocType: Invoice Discounting,Loan End Date,د پور پای نیټه |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) د {0} لپاره |
| DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي |
| DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي |
| DocType: Asset,Insurance End Date,د بیمې پای نیټه |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی |
| DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,د بودجې لیست |
| DocType: Campaign,Campaign Schedules,د کمپاین سیسټمونه |
| DocType: Job Card Time Log,Completed Qty,بشپړ Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي |
| DocType: Manufacturing Settings,Allow Overtime,اضافه اجازه |
| DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,د وخت سلایډونه زیات کړئ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,د روټ حسابونو شمیره له 4 څخه کم نشي |
| DocType: Training Event,Advance,پرمختګ |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,د پور په مقابل کې: |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,د ګیرډless بېې د پیرود امستنې |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول |
| DocType: Opportunity,Lost Reason,له لاسه دلیل |
| DocType: Amazon MWS Settings,Enable Amazon,ایمیزون فعال کړئ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},د ډاټا ټائپ موندلو توان نلري {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,نوې پته |
| DocType: Quality Inspection,Sample Size,نمونه اندازه |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,لطفا د رسيد سند ته ننوځي |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي |
| apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,پاvesې نیول شوي |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',لطفا 'له Case شمیره' مشخص معتبر |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د |
| DocType: Branch,Branch,څانګه |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)",نور خارجی اکمالات (نیل ارزول شوی ، معاف شوی) |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,بشپړ کونکي |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,د چاپونې او د عالمه |
| DocType: Company,Total Monthly Sales,ټول میاشتنۍ پلورنه |
| DocType: Course Activity,Enrollment,نوم لیکنه |
| DocType: Payment Request,Subscription Plans,د ګډون پلانونه |
| DocType: Agriculture Analysis Criteria,Weather,هوا |
| DocType: Bin,Actual Quantity,واقعي اندازه |
| DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل د ورځې په نقل |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,شعبه {0} ونه موندل شو |
| DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام |
| DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته |
| DocType: Pricing Rule,Advanced Settings,پرمختللې امستنې |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه |
| DocType: Training Event Employee,Feedback Submitted,Feedback ته وسپارل |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0} |
| DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ |
| DocType: Email Digest,Purchase Orders to Bill,بل ته د پیرودلو امرونه |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه |
| DocType: Leave Block List Date,Block Date,د بنديز نېټه |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,تاسو کولی شئ پدې برخه کې هرډول معتبر بوټسټریپ 4 مارک اپ وکاروئ. دا به ستاسو د توکي پا Pageه کې وښودل شي. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",د مالیې وړ بیروني تحویلۍ (د صفر څخه پرته نور ، درج شوي او معاف شوي ندي |
| DocType: Crop,Crop,فصل |
| DocType: Purchase Receipt,Supplier Delivery Note,د عرضه کولو وړاندې کول یادښت |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,اوس غوښتنه وکړه |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,د ثبوت ډول |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},واقعي Qty {0} / انتظار Qty {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},واقعي Qty {0} / انتظار Qty {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,ای کامرس GSTIN |
| DocType: Sales Order,Not Delivered,نه تحویلوونکی |
| ,Bank Clearance Summary,بانک چاڼېزو لنډيز |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.",جوړول او هره ورځ، هفته وار او ماهوار ایمیل digests اداره کړي. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,دا د پلور پلور شخص په وړاندې د لیږد پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ |
| DocType: Appraisal Goal,Appraisal Goal,د ارزونې موخه |
| DocType: Stock Reconciliation Item,Current Amount,اوسني مقدار |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,ودانۍ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکول کیږي |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,نوی رسید |
| DocType: Products Settings,Enable Attribute Filters,د خاصیت فلټرونه فعال کړئ |
| 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 |
| apps/erpnext/erpnext/hooks.py,Purchase Orders,د پیرود امرونه |
| DocType: Account,Inter Company Account,د شرکت شرکت حساب |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,په حجم د وارداتو |
| DocType: Sales Partner,Address & Contacts,پته او د اړيکې |
| DocType: SMS Log,Sender Name,استوونکی نوم |
| DocType: Vital Signs,Very Hyper,ډیر غړی |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,د زراعت تحلیل معیار |
| DocType: HR Settings,Leave Approval Notification Template,د منظورولو خبرتیا پریښودل پریږدئ |
| DocType: POS Profile,[Select],[انتخاب] |
| DocType: Staffing Plan Detail,Number Of Positions,د پوستونو شمیر |
| DocType: Vital Signs,Blood Pressure (diastolic),د وینی فشار |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,مهرباني وکړئ پیرودونکی وټاکئ. |
| DocType: SMS Log,Sent To,لیږل شوی ورته |
| DocType: Agriculture Task,Holiday Management,د رخصتۍ اداره |
| DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خرڅلاو صورتحساب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,دکمپیوتر |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي |
| DocType: Company,For Reference Only.,د ماخذ یوازې. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,انتخاب دسته نه |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},باطلې {0}: {1} |
| ,GSTR-1,GSTR-1 |
| apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,قطار {0}: د زیږون نیټه د نن ورځې څخه لوی نشي. |
| DocType: Fee Validity,Reference Inv,حواله انو |
| DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار |
| DocType: Loan Type,Penalty Interest Rate (%) Per Day,په هره ورځ د جریمې د سود نرخ ()) |
| DocType: Manufacturing Settings,Capacity Planning,د ظرفیت پلان |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,د سمون تکرار (د شرکت پیسو |
| DocType: Asset,Policy number,د پالیسۍ شمیره |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'له نېټه' ته اړتيا ده |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,کارمندانو ته یې دنده وسپارئ |
| DocType: Bank Transaction,Reference Number,مرجع |
| DocType: Employee,New Workplace,نوی کارځای |
| DocType: Retention Bonus,Retention Bonus,د ساتلو بونس |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,د توکو مصرف |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,د ټاکلو په توګه تړل شوي |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},سره Barcode نه د قالب {0} |
| DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت |
| DocType: Purchase Invoice,Pricing Rules,د قیمت مقررات |
| DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست |
| DocType: Appointment Letter,Body,بدن |
| DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې د پیل نیټه لازمي ده |
| DocType: Pricing Rule,Max Amt,مکس امټ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,دوکانونه |
| DocType: Project Type,Projects Manager,د پروژې مدیر |
| DocType: Serial No,Delivery Time,د لېږدون وخت |
| 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 |
| DocType: Leave Block List,Allow Users,کارنان پرېښودل |
| 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 |
| DocType: Loan,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. |
| DocType: Rename Tool,Rename Tool,ونوموئ اوزار |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,تازه لګښت |
| DocType: Item Reorder,Item Reorder,د قالب ترمیمي |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,د GSTR3B- فورمه |
| DocType: Sales Invoice,Mode of Transport,د ترانسپورت موډل |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,انکړپټه ښودل معاش ټوټه |
| DocType: Loan,Is Term Loan,لنډمهاله پور دی |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,د انتقال د موادو |
| DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ |
| DocType: Travel Request,Any other details,نور معلومات |
| DocType: Water Analysis,Origin,اصلي |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,انتخاب بدلون اندازه حساب |
| DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست |
| DocType: Naming Series,User must always select,کارن بايد تل انتخاب |
| DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه |
| DocType: Installation Note,Installation Note,نصب او یادونه |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,د ګودام وار وارې وښودئ |
| DocType: Soil Texture,Clay,مٹی |
| DocType: Course Topic,Topic,موضوع |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,له مالي نقدو پیسو د جریان |
| DocType: Budget Account,Budget Account,د بودجې د حساب |
| DocType: Quality Inspection,Verified By,تایید شوي By |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,د پور امنیت اضافه کړئ |
| DocType: Travel Request,Name of Organizer,د تنظیم کوونکی نوم |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",شرکت د تلواله اسعارو بدل نشي کولای، ځکه هلته موجوده معاملو دي. انتقال باید لغوه شي چې د تلواله د اسعارو بدلون. |
| DocType: Cash Flow Mapping,Is Income Tax Liability,د عایداتو مالیه ده |
| DocType: Grading Scale Interval,Grade Description,ټولګي Description |
| DocType: Clinical Procedure,Is Invoiced,ګوښه شوی ده |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,د مالیه ټیمپلیټ جوړ کړئ |
| 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 |
| DocType: Cash Flow Mapper,Section Leader,برخه برخه |
| DocType: Sales Invoice,Transport Receipt No,د ترانسپورت رسید نه |
| DocType: Quiz Activity,Pass,پاس |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,مهرباني وکړئ حساب د روټ کچې شرکت ته اضافه کړئ - |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",د توپیر اکاونټ باید د پانګوونې / مسؤلیت ډول حساب ولري ، ځکه چې د دې سټاک داخله یوه پرانیسته ننوتنه ده |
| DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر |
| DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره |
| DocType: Asset Repair,Failure Date,د ناکامي نیټه |
| DocType: Support Search Source,Result Title Field,د پایلو نوم ډګر |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,د لنډیز لنډیز |
| DocType: Sample Collection,Collected Time,راغونډ شوی وخت |
| DocType: Employee Skill Map,Employee Skills,د کارمندانو مهارتونه |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,د سونګ مصرف |
| DocType: Company,Sales Monthly History,د پلور میاشتني تاریخ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,مهرباني وکړئ د مالیاتو او لګښتونو جدول کې لږترلږه یو قطار تنظیم کړئ |
| DocType: Asset Maintenance Task,Next Due Date,د بلې نیټې نیټه |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,انتخاب دسته |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,مهم علامات |
| DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا له لاسه ورکول |
| DocType: Soil Analysis,Soil Analysis Criterias,د خاورې تجزیه کول Criterias |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو. |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),د شفټ د پیل وخت څخه دمخه چیک ان پیل کړئ (دقیقو کې) |
| DocType: BOM Item,Item operation,د توکي عملیات |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,له خوا د ګټمنو ګروپ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟ |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,کورس: |
| 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- |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,له نیټې او نیټې نیټې لازمي دي |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),وده او تخصیص کړئ (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,د کار سپارښتنې نه رامنځته شوې |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ |
| apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,توکي د |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,د رانیولې سامان لګښت |
| DocType: Employee Separation,Employee Separation Template,د کارموندنې جلا کول |
| DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,پلورونکی بن |
| ,Procurement Tracker,د تدارکاتو تعقیبونکی |
| DocType: Purchase Invoice,Credit To,د اعتبار |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC شاته شو |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,د پلیډ تصدیق کولو تېروتنه |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,فعال د ياه / پېرودونکي |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,د معیاري سپارلو نوټ فارم بڼه کارولو لپاره خالي پریږدئ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,د مالي کال پای نیټه باید د مالي کال د پیل نیټې څخه یو کال وروسته وي |
| DocType: Employee Education,Post Graduate,ليکنه د فارغ شول |
| DocType: Quality Meeting,Agenda,اجنډا |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,د ساتنې او مهال ويش تفصیلي |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,د نویو پیرودونکو لپاره خبرداری |
| DocType: Quality Inspection Reading,Reading 9,لوستلو 9 |
| apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,خپل د سپورت حساب د ERPNext سره وصل کړئ او د زنګ وهلو تعقیب کړئ |
| DocType: Supplier,Is Frozen,ده ګنګل |
| DocType: Tally Migration,Processed Files,پروسس شوې فایلونه |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ګروپ غوټه ګودام اجازه نه وي چې د معاملو وټاکئ |
| DocType: Buying Settings,Buying Settings,د خريداري امستنې |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د ختم ښه قالب هیښ شمیره |
| DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ |
| 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 |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,د معاوضې پړاو |
| DocType: Job Applicant,Accepted,منل |
| DocType: POS Closing Voucher,Sales Invoices Summary,د پلورنې انوګانو لنډیز |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,د ګوند نوم |
| DocType: Grant Application,Organization,سازمان د |
| DocType: Grant Application,Organization,سازمان د |
| DocType: BOM Update Tool,BOM Update Tool,د بوم تازه ډاټا |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,ډله په ډلګۍ |
| DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډلې نوم |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,چاودیدونکي لید ښکاره کړئ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,د فیس جوړول |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي. |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,د لټون پايلې |
| DocType: Homepage Section,Number of Columns,د کالمونو شمیر |
| DocType: Room,Room Number,کوټه شمېر |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,غوښتنه کونکی |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},باطلې مرجع {0} د {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,د مختلف پروموشنل سکیمونو پلي کولو قواعد. |
| DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د |
| DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,د فیس ریکارډونه وګورئ |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,کارن فورم |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. |
| DocType: Contract,Fulfilment Status,د بشپړتیا حالت |
| DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه |
| DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,د چټک ژورنال انفاذ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,د راتلونکي تادیه مقدار |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد |
| DocType: Restaurant,Invoice Series Prefix,د انوائس سایډ پریفسکس |
| DocType: Employee,Previous Work Experience,مخکینی کاری تجربه |
| 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: 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,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 |
| DocType: Subscription,Trialling,درېم |
| DocType: Sales Invoice Item,Deferred Revenue,د عاید شوي عواید |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,د پیسو حساب به د خرڅلاو انوائس جوړولو لپاره کارول کیږي |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,د معافیت فرعي کټګورۍ |
| DocType: Member,Membership Expiry Date,د غړیتوب پای نیټه |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,د سپارلو نېټه |
| ,Minutes to First Response for Issues,د مسایل لومړی غبرګون دقيقو |
| DocType: Purchase Invoice,Terms and Conditions1,اصطلاحات او Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",د محاسبې د ننوتلو د دې نېټې کنګل کړي، څوک کولای شي / رول د لاندې ټاکل شوي پرته د ننوتلو لپاره تعديلوي. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی |
| DocType: Project User,Project Status,د پروژې د حالت |
| DocType: UOM,Check this to disallow fractions. (for Nos),وګورئ دا ښیی disallow. (د وځيري) |
| DocType: Student Admission Program,Naming Series (for Student Applicant),نوم لړۍ (لپاره د زده کونکو د متقاضي) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,د بونس تادیاتو نیټه د تیرې نیټې ندی |
| DocType: Travel Request,Copy of Invitation/Announcement,د دعوت / اعلان نقل |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,د عملیاتي خدماتو څانګې مهال ویش |
| DocType: Sales Invoice,Transporter Name,لېږدول نوم |
| DocType: Authorization Rule,Authorized Value,اجازه ارزښت |
| DocType: BOM,Show Operations,خپرونه عملیاتو په |
| ,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total حاضر |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه |
| DocType: Loan Repayment,Payable Amount,د ورکړې وړ پیسې |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,د اندازه کولو واحد |
| DocType: Fiscal Year,Year End Date,کال د پای نیټه |
| DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,فرصت |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,د اعظمي قوت له صفر څخه کم نشي. |
| DocType: Options,Option,غوراوي |
| apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},تاسو نشئ کولی د تړلي محاسبې دوره کې د محاسبې ننوتنې رامینځته کړئ {0} |
| DocType: Operation,Default Workstation,default Workstation |
| DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} د {1} ده تړل |
| DocType: Email Digest,How frequently?,څنګه په وار وار؟ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},ټول راغونډ شوي: {0} |
| DocType: Purchase Receipt,Get Current Stock,روانه دحمل ترلاسه کړئ |
| DocType: Purchase Invoice,ineligible,ناقانونه |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,د توکو د بیل ونو |
| DocType: BOM,Exploded Items,چاودیدونکي توکی |
| DocType: Student,Joining Date,په یوځای کېدو نېټه |
| ,Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي |
| ,TDS Computation Summary,د TDS د اټکل لنډیز |
| DocType: Share Balance,Current State,اوسنۍ حالت |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,مارک حاضر |
| DocType: Share Transfer,From Shareholder,د شریکونکي لخوا |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,له مقدار څخه ډیر |
| DocType: Project,% Complete Method,٪ بشپړ Method |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,نشه يي توکي |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0} |
| DocType: Work Order,Actual End Date,واقعي د پای نیټه |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,د مالي لګښت توافق دی |
| DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د اسعارو) |
| DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,د ځنډېدلو پاڼي |
| DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کود {0} لا دمخه شتون لري |
| DocType: Patient Encounter,Procedures,کړنلارې |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري |
| DocType: Asset Movement,Purpose,هدف |
| DocType: Company,Fixed Asset Depreciation Settings,د ثابت د شتمنیو د استهالک امستنې |
| DocType: Item,Will also apply for variants unless overrridden,مګر overrridden به د بېرغونو هم تر غوږو |
| DocType: Purchase Invoice,Advances,پرمختګونه |
| DocType: HR Settings,Hiring Settings,د ګمارنې امستنې |
| DocType: Work Order,Manufacture against Material Request,د موادو غوښتنه په وړاندې د تولید |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,د ارزونې ډله: |
| DocType: Item Reorder,Request for,لپاره غوښتنه |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),اساسي کچه (په سلو کې دحمل UOM په توګه) |
| DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه |
| apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,د سود مقدار لازمي دی |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,نور ګامونه |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,خوندي شوي توکي |
| DocType: Travel Request,Domestic,کورني |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی |
| DocType: Certification Application,USD,امریکايي ډالر |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,پاتې پاتې والی |
| DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,د پای کال |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / مشري٪ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / مشري٪ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي |
| DocType: Sales Invoice,Driver,چلوونکی |
| DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه |
| DocType: Lab Test Template,Is billable,د اعتبار وړ دی |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,د دریمې ډلې د ویشونکی- / پلورونکي / کمیسیون اجنټ / غړيتوب لری / د پلورنې لپاره د يو کميسون د شرکتونو توليدات پلوري. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1} |
| DocType: Patient,Patient Demographics,د ناروغۍ ډیموکراسي |
| DocType: Task,Actual Start Date (via Time Sheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Ageing Range 1 |
| DocType: Shopify Settings,Enable Shopify,د دوتنې فعالول |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.",معياري ماليې کېنډۍ، چې کولی شي د ټولو رانيول معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښتونو سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو ** سامان د ماليې معياري کچه وي * *. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. په پام کې د مالياتو يا چارج لپاره: په دې برخه کې له تاسې سره د مالياتو / چارج یوازې یوازې د ټولو (نه د توکی ارزښت زیات) او يا د دواړو لپاره د ارزښت د (د ټولو څخه يوه برخه نه) نه لري او يا مشخص شي. 10. زیات کړي او یا وضع: که تاسو غواړئ چې زیاتولی او یا د مالیه وضع کړي. |
| DocType: Homepage,Homepage,کورپاڼه |
| DocType: Grant Application,Grant Application Details ,د غوښتنلیک توضیحات |
| DocType: Employee Separation,Employee Separation,د کار کولو جلا کول |
| DocType: BOM Item,Original Item,اصلي توکي |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,د ډاټا تاریخ |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},فیس سوابق ايجاد - {0} |
| DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,هیڅ هم په ناخالصه کې شامل نه دی |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,د دې لاسوند لپاره د ای - ویز لا دمخه شتون لري |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ |
| DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل |
| DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,بل تماس By نه شي کولای په غاړه دبرېښنا ليک پته په توګه ورته وي |
| DocType: Tax Rule,Billing City,د بیلونو په ښار |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,د تطبیق وړ که چیرې شرکت انفرادي یا مالکیت وي |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,د لاګ ډول د دې لپاره چې په شفټ کې راښکته شي د چیکونو لپاره اړین دی: {0}. |
| 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/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 |
| apps/erpnext/erpnext/config/desktop.py,Quality,کیفیت |
| DocType: Projects Settings,Ignore Employee Time Overlap,د کارمندانو وخت پراخه کول وڅېړئ |
| DocType: Warranty Claim,Service Address,خدمتونو پته |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ماسټر ډاټا وارد کړئ |
| DocType: Asset Maintenance Task,Calibration,تجاوز |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} د شرکت رخصتي ده |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,د ضمانت وړ ساعتونه |
| DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,د جریمې د سود نرخ د پاتې تادیې په صورت کې هره ورځ د پاتې سود مقدار باندې وضع کیږي |
| DocType: Appointment Letter content,Appointment Letter content,د ټاکلو لیک مینځپانګه |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,د حالت خبرتیا پریږدئ |
| DocType: Patient Appointment,Procedure Prescription,د پروسیجر نسخه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures او لامپ |
| DocType: Travel Request,Travel Type,د سفر ډول |
| DocType: Purchase Invoice Item,Manufacture,د جوړون |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.- |
| ,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 |
| DocType: Salary Component,Amount based on formula,اندازه د فورمول پر بنسټ |
| DocType: Purchase Invoice,Currency and Price List,د اسعارو او د بیې په لېست |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,د ساتنې لید جوړ کړئ |
| 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 |
| DocType: Plaid Settings,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/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 |
| ,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 |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,د روزنې د پايلو |
| DocType: Purchase Invoice,Is Paid,ده ورکړل شوې |
| 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 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-پورته |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د |
| DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن |
| DocType: Production Plan,Ignore Existing Projected Quantity,د موجوده اټکل شوې مقدار څخه سترګې پټول |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,د تایید خبرتیا پریږدئ |
| DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست |
| 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} |
| 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 |
| DocType: Payment Entry,Payment Type,د پیسو ډول |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY- |
| 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: 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 |
| DocType: Payment Entry,Cheque/Reference Date,آرډر / ماخذ نېټه |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,د توکو بیل سره هیڅ توکي نشته. |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,د کور پاpageې برخې تنظیم کړئ |
| DocType: Purchase Invoice,Total Taxes and Charges,Total مالیات او په تور |
| DocType: Payment Entry,Company Bank Account,د شرکت بانک حساب |
| DocType: Employee,Emergency Contact,بېړنۍ اړيکشمېره |
| DocType: Bank Reconciliation Detail,Payment Entry,د پیسو د داخلولو |
| ,sales-browser,د پلورنې-کتنمل |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,د پنډو |
| DocType: Drug Prescription,Drug Code,د نشه یي توکو کود |
| DocType: Target Detail,Target Amount,هدف مقدار |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ازموینه {0} شتون نلري |
| DocType: POS Profile,Print Format for Online,د انالین لپاره چاپ چاپ |
| DocType: Shopping Cart Settings,Shopping Cart Settings,خرید په ګاډۍ امستنې |
| DocType: Journal Entry,Accounting Entries,د محاسبې توکي |
| 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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی |
| DocType: Product Bundle,Parent Item,د موروپلار د قالب |
| DocType: Account,Account Type,د حساب ډول |
| DocType: Shopify Settings,Webhooks Details,د ویبککس تفصیلات |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,هيڅ وخت پاڼې |
| DocType: GoCardless Mandate,GoCardless Customer,د بې کفارو پیرودونکی |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ |
| ,To Produce,توليدول |
| DocType: Leave Encashment,Payroll,د معاشاتو |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي |
| DocType: Healthcare Service Unit,Parent Service Unit,د والدین خدمت واحد |
| DocType: Packing Slip,Identification of the package for the delivery (for print),لپاره د وړاندې کولو د ټولګې د پيژندنې (د چاپي) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,د خدماتو کچې تړون بیا تنظیم شوی و. |
| DocType: Bin,Reserved Quantity,خوندي دي مقدار |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ |
| DocType: Volunteer Skill,Volunteer Skill,رضاکارانه مهارتونه |
| DocType: Bank Reconciliation,Include POS Transactions,د POS تعاملات شامل کړئ |
| DocType: Quality Action,Corrective/Preventive,اصلاح کوونکی / مخنیوی کونکی |
| DocType: Purchase Invoice,Inter Company Invoice Reference,د انټرنیټ شرکت انوائس ریفرنس |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ |
| DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',مهرباني وکړئ د پیرودونکي لپاره د مالیې ID ترتیب کړئ٪ s |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Customizing فورمې |
| 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) |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ |
| DocType: Account,Income Account,پر عايداتو باندې حساب |
| DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,د سپارنې پرمهال |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,د جوړښتونو ټاکل ... |
| DocType: Stock Reconciliation Item,Current Qty,اوسني Qty |
| DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,سپلائر زیات کړئ |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- |
| DocType: Loyalty Program,Help Section,د مرستې برخه |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,قبلی |
| DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه |
| DocType: Delivery Trip,Distance UOM,فاصله UOM |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي |
| DocType: Payment Entry,Total Allocated Amount,ټولې پیسې د |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب |
| 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 ځکه چې دا د \ بشپړ فیلډ د پلور امر لپاره ساتل شوی {2} |
| DocType: Material Request Plan Item,Material Request Type,د موادو غوښتنه ډول |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ |
| 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/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؟ |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس |
| DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه |
| DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي |
| DocType: Appointment Letter,Appointment Date,د ګمارنې نیټه |
| DocType: Budget,Cost Center,لګښت مرکز |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,ګټمنو # |
| DocType: Tax Rule,Shipping Country,انتقال د هېواد |
| 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. |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګدام يوازې دحمل د ننوتلو لارې بدليدای شي / د سپارنې پرمهال یادونه / رانيول رسيد |
| DocType: Employee Education,Class / Percentage,ټولګی / سلنه |
| DocType: Shopify Settings,Shopify Settings,د دوتنې سمبالښت |
| DocType: Amazon MWS Settings,Market Place ID,د بازار ځای ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر |
| 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 |
| 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 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},د وفادارۍ مقامونه: {0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,ټول Addresses. |
| DocType: Company,Stock Settings,دحمل امستنې |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت |
| DocType: Vehicle,Electric,Electric |
| DocType: Task,% Progress,٪ پرمختګ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یوازې د زده کوونکو غوښتنلیک ورکوونکي چې "د منل شوي" حالت سره به په لاندې جدول کې وټاکل شي. |
| DocType: Tax Withholding Category,Rates,بیې |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري. <br> مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ. |
| DocType: Task,Depends on Tasks,په دندې پورې تړاو لري |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو. |
| DocType: Normal Test Items,Result Value,د نتیجې ارزښت |
| DocType: Hotel Room,Hotels,هوټلونه |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,نوي لګښت مرکز نوم |
| DocType: Leave Control Panel,Leave Control Panel,پريږدئ Control Panel |
| DocType: Project,Task Completion,کاري پوره کول |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,نه په سټاک |
| DocType: Volunteer,Volunteer Skills,رضاکار مهارتونه |
| DocType: Additional Salary,HR User,د بشري حقونو څانګې د کارن |
| DocType: Bank Guarantee,Reference Document Name,د حوالې سند نوم |
| DocType: Purchase Invoice,Taxes and Charges Deducted,مالیه او په تور مجرايي |
| DocType: Support Settings,Issues,مسایل |
| DocType: Loyalty Program,Loyalty Program Name,د وفادارۍ پروګرام نوم |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},وضعیت باید د یو وي {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,د GSTIN لېږل تازه کولو لپاره یادونه |
| DocType: Discounted Invoice,Debit To,د ډیبیټ |
| DocType: Restaurant Menu Item,Restaurant Menu Item,د رستورانت د مینځلو توکي |
| DocType: Delivery Note,Required only for sample item.,يوازې د نمونه توکی ته اړتيا لري. |
| 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 |
| DocType: Crop,Scientific Name,سائنسي نوم |
| DocType: Healthcare Service Unit,Service Unit Type,د خدماتو څانګه |
| DocType: Bank Account,Branch Code,د څانګې کوډ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,ټولې پاڼې |
| DocType: Customer,"Reselect, if the chosen contact is edited after save",بې ځایه کړئ، که چیرې غوره شوي تماس د خوندي کولو وروسته تایید شي |
| DocType: Quality Procedure,Parent Procedure,اصلي کړنلاره |
| DocType: Patient Encounter,In print,په چاپ کې |
| DocType: Accounting Dimension,Accounting Dimension,د محاسبې ابعاد |
| ,Profit and Loss Statement,ګټه او زیان اعلامیه |
| DocType: Bank Reconciliation Detail,Cheque Number,آرډر شمېر |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,ورکړل شوې پیسې صفر نشي |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,هغه توکي چې د {0} - {1} لخوا وړاندې شوي دي دمخه لغوه شوی دی |
| ,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/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 |
| DocType: Bank Statement Settings,Bank Statement Settings,د بانک بیان بیانونه |
| DocType: Shopify Settings,Customer Settings,پېرودونکي ترتیبونه |
| DocType: Homepage Featured Product,Homepage Featured Product,کورپاڼه د ځانګړي محصول |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,امرونه وګورئ |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),د بازار ځای URL (د لیبل پټولو او نوي کولو لپاره) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,ټول د ارزونې ډلې |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,e e د E-Way بل JSON تولید لپاره اړین دی |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,نوي ګدام نوم |
| DocType: Shopify Settings,App Type,د اپوټ ډول |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,خاوره |
| DocType: Pricing Rule,Apply Rule On Item Code,د توکی کوډ باندې قانون پلي کړئ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,د سټاک بیلانس راپور |
| DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,فیس |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعي مقدار ښکاره کړئ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي. |
| DocType: Production Plan Item,Produced Qty,تولید شوی مقدار |
| DocType: Vehicle Log,Fuel Qty,د تیلو د Qty |
| 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/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: 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 |
| DocType: Sales Partner,Targets,موخې |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ |
| DocType: Quality Action Table,Responsible,مسؤل |
| DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته |
| DocType: Price List,Price List Master,د بیې په لېست ماسټر |
| DocType: GST Account,CESS Account,CESS ګڼون |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,د موادو غوښتنې سره اړیکه |
| DocType: Quiz,Score out of 100,د 100 څخه نمره |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,د فورم فعالیت |
| DocType: Quiz,Grading Basis,د درجه بندۍ اساس |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO شمیره |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,تر اوسه پورې د کارمندانو د رخصتي نیټې څخه ډیر نه شي |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0} |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ناروغ |
| DocType: Price List,Applicable for Countries,لپاره هیوادونه د تطبيق وړ |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,د پیرس نوم |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ 'تصویب' او 'رد' کولای وسپارل شي |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ابعاد پیدا کول ... |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},د زده کونکو د ډلې نوم په قطار الزامی دی {0} |
| DocType: Homepage,Products to be shown on website homepage,توليدات په ويب پاڼه کې ښودل شي |
| DocType: HR Settings,Password Policy,د شفر تګلاره |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,دا یو د ريښي د مشتريانو د ډلې او نه تصحيح شي. |
| DocType: Student,AB-,عبداالله |
| 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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.",معياري اصطلاحات او شرايط، چې کولی شي د پلورنې او پېرودلو زياته شي. مثالونه: 1. د وړاندیز د اعتبار. 1. د ورکړې شرایط (په پرمختللی، د پور، برخه مخکې داسې نور). 1. څه شی دی اضافي (يا د پيرودونکو له خوا اخیستل کیږی). 1. د خوندیتوب / بېلګې خبرداری. 1. ګرنټی که کوم. 1. د راستنیدنې د پالیسۍ. 1. د انتقال اصطلاحات، که د تطبيق وړ. 1. د شخړو د حل، د دنغدي، مسؤليت لارې، او داسې نور 1. پته او د خپل شرکت سره اړیکه. |
| DocType: Homepage Section,Section Based On,برخه پر بنسټ |
| DocType: Shopping Cart Settings,Show Apply Coupon Code,د کوپن کوډ غوښتنه وکاروئ |
| DocType: Issue,Issue Type,د سند ډول |
| DocType: Attendance,Leave Type,رخصت ډول |
| DocType: Purchase Invoice,Supplier Invoice Details,عرضه صورتحساب نورولوله |
| DocType: Agriculture Task,Ignore holidays,د رخصتیو توضیحات |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,د کوپن شرایط اضافه / ترمیم کړئ |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي |
| DocType: Stock Entry Detail,Stock Entry Child,د سټاک ننوتۍ ماشوم |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,د پور امنیت ژمنه شرکت او د پور شرکت باید یوشان وي |
| DocType: Project,Copied From,کاپي له |
| DocType: Project,Copied From,کاپي له |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},نوم تېروتنه: {0} |
| DocType: Healthcare Service Unit Type,Item Details,د توکي توضیحات |
| DocType: Cash Flow Mapping,Is Finance Cost,د مالي لګښت دی |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه |
| DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین پیرود کړئ |
| ,Salary Register,معاش د نوم ثبتول |
| DocType: Company,Default warehouse for Sales Return,د پلور بیرته راتګ لپاره اصلي ګودام |
| DocType: Pick List,Parent Warehouse,Parent ګدام |
| DocType: C-Form Invoice Detail,Net Total,خالص Total |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",په ورځو کې د توکي شیلف ژوند تنظیم کړئ ، د تیاری نیټې پلس شیلف - ژوند پر بنسټ د پای ټاکل. |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: مهرباني وکړئ د تادیې مهال ویش کې د تادیې حالت تنظیم کړئ |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,د پور د مختلفو ډولونو تعریف |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بيالنس مقدار |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),د وخت (په دقیقه) |
| DocType: Task,Working,کاري |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),دحمل د کتار (FIFO) |
| DocType: Homepage Section,Section HTML,برخه HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالي کال |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,د معیارونو د سکور فعالیتونه د {0} لپاره ندی حل کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,په توګه د لګښت |
| DocType: Healthcare Settings,Out Patient Settings,د ناروغۍ ترتیبات |
| DocType: Account,Round Off,پړاو |
| DocType: Service Level Priority,Resolution Time,د حل وخت |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,مقدار باید مثبت وي |
| DocType: Job Card,Requested Qty,غوښتنه Qty |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,د ونډه اخیستونکي او د ونډې اخیستونکي ساحې خالي ندي |
| DocType: Cashier Closing,Cashier Closing,د کیشیر بندول |
| DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده |
| DocType: Homepage,Homepage Slideshow,د کور پا Slه سلایډ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,پرلپسې ه وټاکئ |
| DocType: BOM Item,Scrap %,د اوسپنې٪ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,د چمتو کونکي نرخ جوړ کړئ |
| DocType: Travel Request,Require Full Funding,بشپړ تمویل ته اړتیا |
| DocType: Maintenance Visit,Purposes,په موخه |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,د آٹو ګډون لپاره د فضل دورې تنظیمات |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه |
| DocType: Membership,Membership Status,د غړیتوب حالت |
| DocType: Travel Itinerary,Lodging Required,غلا کول اړین دي |
| DocType: Promotional Scheme,Price Discount Slabs,د قیمت تخفیف سلیبونه |
| DocType: Stock Reconciliation Item,Current Serial No,اوسنی سریال نمبر |
| DocType: Employee,Attendance and Leave Details,د حاضرۍ او پریښودو توضیحات |
| ,BOM Comparison Tool,د BOM پرتله کولو وسیله |
| DocType: Loan Security Pledge,Requested,غوښتنه |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,نه څرګندونې |
| DocType: Asset,In Maintenance,په ساتنه کې |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د پلور آرډ ډاټا خلاص کړئ. |
| DocType: Vital Signs,Abdomen,ډوډۍ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,هیڅ نامعلوم رسیدونه د تبادلې نرخ ارزونې ته اړتیا نلري |
| DocType: Purchase Invoice,Overdue,ورځباندې |
| DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي |
| DocType: Drug Prescription,Drug Prescription,د مخدره موادو نسخه |
| DocType: Service Level,Support and Resolution,ملاتړ او پریکړه |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,د وړیا توکی کوډ نه دی غوره شوی |
| DocType: Amazon MWS Settings,CA,سي |
| DocType: Item,Total Projected Qty,ټول پيشبيني Qty |
| DocType: Monthly Distribution,Distribution Name,ویش نوم |
| DocType: Chart of Accounts Importer,Chart Tree,د چارت ونې |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM شامل کړئ |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,د موادو غوښتنه نه |
| DocType: Service Level Agreement,Default Service Level Agreement,د ډیفالټ خدمت کچې موافقه |
| DocType: SG Creation Tool Course,Course Code,کورس کوډ |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,د {0} لپاره له یو څخه زیات انتخاب اجازه نشته |
| DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,د خامو موادو مقدار به د تیار شوي توکو توکو مقدار پراساس پریکړه شي |
| DocType: Location,Parent Location,د مور ځای |
| DocType: POS Settings,Use POS in Offline Mode,د پی ایس کارول په نالیکي اکر کې |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,لومړیتوب په {0} بدل شوی دی. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} لازمي دی. شاید د اسعارو تبادلې ریکارډ د {1} څخه تر {2} لپاره نه وي رامینځته شوی |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,په کوم مشتري د پيسو کچه چې د شرکت د اډې اسعارو بدل |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),خالص کچه (د شرکت د اسعارو) |
| DocType: Salary Detail,Condition and Formula Help,حالت او فورمول مرسته |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Manage خاوره د ونو. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,د CSV / اکسیل فایلونو څخه د حسابونو چارټ وارد کړئ |
| DocType: Patient Service Unit,Patient Service Unit,د ناروغۍ خدمت واحد |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,خرڅلاو صورتحساب |
| DocType: Journal Entry Account,Party Balance,ګوند بیلانس |
| DocType: Cash Flow Mapper,Section Subtotal,برخه فرعي ټوک |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,مهرباني غوره Apply کمښت د |
| DocType: Stock Settings,Sample Retention Warehouse,د نمونې ساتنه ګودام |
| DocType: Company,Default Receivable Account,Default ترلاسه اکانټ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,د مقدار اټکل شوی فورمول |
| DocType: Sales Invoice,Deemed Export,د صادراتو وضعیت |
| DocType: Pick List,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ |
| DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}. |
| DocType: Loan Security Shortfall,Shortfall Amount,د کمښت مقدار |
| DocType: Vehicle Service,Engine Oil,د انجن د تیلو |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} |
| DocType: Sales Invoice,Sales Team1,خرڅلاو Team1 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,د قالب {0} نه شته |
| DocType: Sales Invoice,Customer Address,پيرودونکو پته |
| DocType: Loan,Loan Details,د پور نورولوله |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو |
| DocType: Company,Default Inventory Account,Default موجودي حساب |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه |
| DocType: Item Barcode,Barcode Type,د بارکوډ ډول |
| DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,د سپلویزی ګروپ ماسټر. |
| DocType: Healthcare Service Unit,Occupancy Status,د اشغال حالت |
| DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت د |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,ډول وټاکئ ... |
| DocType: Loan Interest Accrual,Amounts,مقدارونه |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,ستاسو ټکټونه |
| DocType: Account,Root Type,د ريښي ډول |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,د POS بندول |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},د کتارونو تر # {0}: بېرته نشي څخه زيات {1} لپاره د قالب {2} |
| DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست |
| DocType: BOM,Item UOM,د قالب UOM |
| DocType: Loan Security Price,Loan Security Price,د پور امنیت قیمت |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,پرچون عملیات |
| DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې |
| DocType: Attendance,Work From Home,له کور څخه کار |
| DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,مامورین ورزیات کړئ |
| DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,اضافي واړه |
| DocType: Company,Standard Template,معياري کينډۍ |
| DocType: Training Event,Theory,تیوری |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ګڼون {0} ده کنګل |
| DocType: Quiz Question,Quiz Question,پوښتنې |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. |
| DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\ |
| Please cancel the it to continue.",دا لاسوند لغوه کولی نشی ځکه چې دا د تسلیم شوي شتمني {0} سره تړل شوی. \ مهرباني وکړئ جاري وساتو یې دا لغوه کړئ. |
| DocType: Account,Account Number,ګڼون شمېره |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} |
| DocType: Call Log,Missed,ورک شوی |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO) |
| DocType: Volunteer,Volunteer,رضاکار |
| DocType: Buying Settings,Subcontract,فرعي |
| 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: 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 |
| DocType: Bin,Bin,بن |
| DocType: Bank Transaction,Bank Transaction,د بانک لیږد |
| DocType: Crop,Crop Name,د کرهن نوم |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي |
| DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه |
| 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 |
| 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 |
| DocType: Account,Expense Account,اخراجاتو اکانټ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ساوتري |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,رنګ |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,د ارزونې معیارونه پلان |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,راکړې ورکړې |
| 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: 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 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,پیرودونکی انتخاب کړئ |
| DocType: Student Log,Academic,علمي |
| DocType: Patient,Personal and Social History,شخصي او ټولنیز تاریخ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کارن {0} جوړ شوی |
| DocType: Fee Schedule,Fee Breakup for each student,د هر زده کوونکی لپاره د فیس ماتونکی |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2}) |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,د بدلولو کوډ |
| 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 |
| ,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 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,د پروژې د پیل نیټه |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,تر |
| DocType: Rename Tool,Rename Log,د رښتو يادښت |
| 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 |
| 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/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 |
| DocType: Fee Validity,Visited yet,لا تر اوسه لیدل شوی |
| apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,تاسو کولی شئ تر 8 توکو پورې ب .ه وکړئ. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي. |
| 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/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 |
| 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 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,د تادیاتو لیکونو جوړول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,څیړونکې |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,د عامه نښه نښه |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,پروګرام شمولیت وسیله د زده کوونکو |
| ,Consolidated Financial Statement,بشپړ مالي بیان |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,نوم يا ليک الزامی دی |
| DocType: Instructor,Instructor Log,د ښوونکي لیګ |
| DocType: Clinical Procedure,Clinical Procedure,کلینیکي کړنلارې |
| DocType: Shopify Settings,Delivery Note Series,د سپارښتنې یادښت لړۍ |
| DocType: Purchase Order Item,Returned Qty,راستون Qty |
| DocType: Student,Exit,وتون |
| DocType: Communication Medium,Communication Medium,د مخابراتو منځني |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,د ريښي ډول فرض ده |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,د کوټونو لګولو کې ناکام شو |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,په وختونو کې د UOM بدلون |
| DocType: Contract,Signee Details,د لاسلیک تفصیلات |
| DocType: Certified Consultant,Non Profit Manager,د غیر ګټې مدیر |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,شعبه {0} جوړ |
| DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier نوم |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی. |
| 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: 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: 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) |
| DocType: Department,Expense Approver,اخراجاتو Approver |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي |
| DocType: Quality Meeting,Quality Meeting,د کیفیت ناسته |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,غیر ګروپ ته ګروپ |
| DocType: Employee,ERPNext User,د ERPNext کارن |
| DocType: Coupon Code,Coupon Description,د کوپن تفصیل |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch په قطار الزامی دی {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch په قطار الزامی دی {0} |
| DocType: Company,Default Buying Terms,د پیرودلو شرطونه |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,د پور توزیع |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,لګول شوی ناباوره فعاله کړه |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,ته Datetime |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه |
| DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,مهرباني وکړئ په یوځل کې له 500 څخه ډیر توکي مه جوړوئ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,چاپ شوی |
| DocType: Clinical Procedure Template,Clinical Procedure Template,د کلینیکي کړنلارې ساندنه |
| DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي |
| apps/erpnext/erpnext/config/education.py,Content Masters,د مینځپانګې ماسټرونه |
| DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,انتظار فعالیتونه |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,لابراتوار ازموینه جوړه کړئ |
| DocType: Patient Appointment,Reminded,یادونه |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,د حساب چارټ وګورئ |
| DocType: Chapter Member,Chapter Member,د فصل غړي |
| DocType: Material Request Plan Item,Minimum Order Quantity,د کم تر لږه اندازه |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,ستاسو د سازمان |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لاندې کارمندانو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0} |
| DocType: Fee Component,Fees Category,فیس کټه ګورۍ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,لطفا کرارولو نیټه. |
| apps/erpnext/erpnext/controllers/trends.py,Amt,نننیو |
| DocType: Travel Request,"Details of Sponsor (Name, Location)",د اسپانسر تفصیلات (نوم، ځای) |
| DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ارزښت بیټویین {0} او {1} ورکړئ |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,د کمپاین د نوم ورکړه که د معلوماتو سرچينه ده کمپاین |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,ورځپاڼې اخیستونکي |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,راتلونکی نیټه اجازه نه ده ورکړل شوې |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ترمیمي د ليول |
| DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت |
| 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 |
| DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام |
| DocType: Bank Reconciliation Detail,Posting Date,نوکرې نېټه |
| DocType: Item,Valuation Method,سنجي Method |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,یو پیرود کولی شي د واحد یواځینۍ وفادارۍ پروګرام وي. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,مارک نيمه ورځ |
| DocType: Sales Invoice,Sales Team,خرڅلاو ټيم |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,دوه ګونو ننوتلو |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,د تسلیم کولو دمخه وړاندې د ګټه اخیستونکي نوم درج کړئ. |
| DocType: Program Enrollment Tool,Get Students,زده کوونکي ترلاسه کړئ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,د بانک ډیټا میپیر شتون نلري |
| DocType: Serial No,Under Warranty,لاندې ګرنټی |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,د دې برخې لپاره د کالمونو شمیر. 3 کارتونه به په هر قطار کې ښودل شي که تاسو 3 کالمونه غوره کړئ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[تېروتنه] |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ننوتل بیا تنظیم کړئ |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو نظم وژغوري. |
| ,Employee Birthday,د کارګر کالیزې |
| 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 |
| DocType: Plaid Settings,Plaid Secret,د الوتکې راز |
| DocType: Company,Date of Establishment,د تاسیس تاریخ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,تصدي پلازمیینه |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,سره د دې د تعليمي کال د 'يوه علمي اصطلاح {0} او مهاله نوم' {1} مخکې نه شتون لري. لطفا د دې زياتونې کې بدلون او بیا کوښښ وکړه. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",لکه {0} توکی په وړاندې د موجودو معاملو شته دي، تاسو نه شي کولای د ارزښت د بدلون {1} |
| DocType: UOM,Must be Whole Number,باید ټول شمېر وي |
| DocType: Campaign Email Schedule,Send After (days),وروسته ولیږئ (ورځې) |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),نوې پاڼې د تخصيص (په ورځې) |
| DocType: Purchase Invoice,Invoice Copy,صورتحساب کاپي |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,شعبه {0} نه شته |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),پيرودونکو ګدام (اختیاري) |
| DocType: Blanket Order Item,Blanket Order Item,د پاکولو امر توکي |
| DocType: Pricing Rule,Discount Percentage,تخفیف سلنه |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,د فرعي قراردادي لپاره خوندي دي |
| DocType: Payment Reconciliation Invoice,Invoice Number,صورتحساب شمېر |
| DocType: Shopping Cart Settings,Orders,امر کړی |
| DocType: Travel Request,Event Details,د پیښو تفصیلات |
| DocType: Department,Leave Approver,Approver ووځي |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,مهرباني وکړئ داځکه انتخاب |
| DocType: Sales Invoice,Redemption Cost Center,د خسارې لګښت لګښت |
| DocType: QuickBooks Migrator,Scope,ساحه |
| DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,په تفصیل کې اضافه کړئ |
| DocType: Travel Itinerary,Taxi,ټیکسي |
| DocType: Shopify Settings,Last Sync Datetime,د وروستي سمون مطابقت |
| DocType: Landed Cost Item,Receipt Document Type,د رسيد سند ډول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,وړاندیز / د قیمت قیمت |
| DocType: Antibiotic,Healthcare,روغتیایی پاملرنه |
| DocType: Target Detail,Target Detail,هدف تفصیلي |
| apps/erpnext/erpnext/config/loan_management.py,Loan Processes,د پور پروسې |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,یو واحد بڼه |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ټول |
| DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د |
| DocType: Program Enrollment,Mode of Transportation,د ترانسپورت اکر |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",د جوړښت سکیم لاندې چمتو کونکي څخه ، معافیت او نیل درجه بندي شوې |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,د دورې په تړلو انفاذ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,څانګه غوره کړئ ... |
| DocType: Pricing Rule,Free Item,وړیا توکي |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,د مالیې وړ اشخاصو ته تشکیلات چمتو کول |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,واټن له 4000 کیلو میترو څخه زیات نشي |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي |
| 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/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 |
| DocType: Guardian Student,Guardian Student,ګارډین د زده کوونکو |
| DocType: Supplier,Credit Limit,پورونو د حد |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),د راغونډولو فکتور (= 1 LP) |
| DocType: Additional Salary,Salary Component,معاش برخه |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري |
| DocType: GL Entry,Voucher No,کوپون نه |
| ,Lead Owner Efficiency,مشري خاوند موثريت |
| ,Lead Owner Efficiency,مشري خاوند موثريت |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,د کاري ورځې {0} تکرار شوی. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component",تاسو کولی شئ یوازې د یو څه {0} ادعا وکړۍ، پاتې پیسې {1} باید د پرو پلو برخې په توګه په غوښتنلیک کې وي |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,د کارمند A / C شمیره |
| DocType: Amazon MWS Settings,Customer Type,د پیرودونکي ډول |
| DocType: Compensatory Leave Request,Leave Allocation,تخصیص څخه ووځي |
| DocType: Payment Request,Recipient Message And Payment Details,دترلاسه کوونکي پيغام او د پیسو په بشپړه توګه کتل |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,مهرباني وکړئ د تحویلي یادداشت وټاکئ |
| DocType: Support Search Source,Source DocType,د سرچینې ډاټا ډول |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,یو نوی ټکټ خلاص کړئ |
| DocType: Training Event,Trainer Email,د روزونکي دبرېښنا ليک |
| DocType: Sales Invoice,Transporter,لیږدونکی |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,د تحویلي سفر جوړول |
| DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1} |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s) |
| DocType: Program Enrollment Tool,Student Applicant,د زده کوونکو د غوښتنليک |
| DocType: Hub Tracked Item,Hub Tracked Item,د مرکز څارل شوی توکي |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه |
| DocType: Asset Category Account,Accumulated Depreciation Account,د استهلاک د حساب |
| DocType: Certified Consultant,Discuss ID,د خبرو اترو |
| DocType: Stock Settings,Freeze Stock Entries,د يخبندان دحمل توکي |
| DocType: Program Enrollment,Boarding Student,دمېړه د زده کوونکو |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,مهرباني وکړئ د کتاب اخیستنې حقیقي لګښتونو باندې د تطبیق وړ وړاندوینه وکړئ |
| DocType: Asset Finance Book,Expected Value After Useful Life,د تمی وړ ارزښت ګټور ژوند وروسته |
| DocType: Item,Reorder level based on Warehouse,ترمیمي په کچه د پر بنسټ د ګدام |
| DocType: Activity Cost,Billing Rate,د بیلونو په کچه |
| ,Qty to Deliver,Qty ته تحویل |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,د توزیع ننوتنه جوړه کړئ |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی |
| ,Stock Analytics,دحمل Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,اصلي لومړیتوب غوره کړئ. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,لابراتوار ازموینه |
| DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ړنګول د هیواد لپاره اجازه نلري {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ګوند ډول فرض ده |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,د کوپن کوډ پلي کړئ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",د دندې کارت {0} لپاره ، تاسو کولی شئ یوازې د تولید لپاره مادي لیږدونې ډول سټاک ننوتنه وکړئ |
| DocType: Quality Inspection,Outgoing,د تېرې |
| DocType: Customer Feedback Table,Customer Feedback Table,د پیرودونکي نظریاتو جدول |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,د خدمت کچې تړون. |
| DocType: Material Request,Requested For,غوښتنه د |
| DocType: Quotation Item,Against Doctype,په وړاندې د Doctype |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل |
| DocType: Asset,Calculate Depreciation,د استهالک محاسبه کول |
| DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,له پانګه اچونه خالص د نغدو |
| DocType: Purchase Invoice,Import Of Capital Goods,د پانګوالو توکو واردول |
| DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي |
| DocType: Fee Schedule Program,Total Students,ټول زده کونکي |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي |
| DocType: Employee Transfer,New Employee ID,د کارمندانو نوی |
| DocType: Loan,Member,غړی |
| DocType: Work Order Item,Work Order Item,د کار امر توکي |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,پرانیستل شوې ننوتنې ښودل |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,د بهرني ادغام سره یوځای کړئ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ورته تادیه غوره کړئ |
| DocType: Pricing Rule,Item Code,د قالب کوډ |
| DocType: Loan Disbursement,Pending Amount For Disbursal,د توزیع لپاره پاتې پیسې |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- |
| DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي |
| DocType: Journal Entry,User Remark,کارن تبصره |
| DocType: Travel Itinerary,Non Diary,غیر عریضه |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی |
| DocType: Lead,Market Segment,بازار برخه |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,د کرنې مدیر |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} |
| DocType: Supplier Scorecard Period,Variables,ډولونه |
| DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ |
| 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/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 |
| DocType: Education Settings,Current Academic Year,د روان تعليمي کال د |
| DocType: Stock Settings,Default Stock UOM,Default دحمل UOM |
| DocType: Asset,Number of Depreciations Booked,بک د Depreciations شمېر |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,مقدار کل |
| DocType: Landed Cost Item,Receipt Document,د رسيد سند |
| DocType: Employee Education,School/University,ښوونځی / پوهنتون |
| DocType: Loan Security Pledge,Loan Details,د پور توضیحات |
| DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګدام |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,د بلونو د مقدار |
| DocType: Share Transfer,(including),(په ګډون) |
| DocType: Quality Review Table,Yes/No,هو نه |
| DocType: Asset,Double Declining Balance,Double کموالی بیلانس |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. |
| DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات |
| 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/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 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ډلو |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,له خوا د حساب ګروپ |
| DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل |
| apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,ژمن دریځ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,مهرباني وکړئ د کارمند غوره کول |
| DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول |
| 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 |
| 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/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 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی. |
| DocType: Leave Policy Detail,Annual Allocation,کلنۍ تخصیص |
| 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/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 |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,دحمل وړاندوینی Qty |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي |
| DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر |
| DocType: Clinical Procedure,Patient,ناروغ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,د کارموندنې فعالیتونه |
| DocType: Location,Check if it is a hydroponic unit,وګورئ که دا د هیدرروپو واحد وي |
| DocType: Pick List Item,Serial No and Batch,شعبه او دسته |
| DocType: Warranty Claim,From Company,له شرکت |
| DocType: GSTR 3B Report,January,جنوري |
| DocType: Loan Repayment,Principal Amount Paid,پرنسپل تادیه تادیه شوې |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک |
| DocType: Supplier Scorecard Period,Calculations,حسابونه |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,ارزښت او يا د Qty |
| DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: |
| DocType: Quality Meeting Minutes,Minute,دقیقه |
| 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 |
| 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 |
| DocType: Grading Scale Interval,Grading Scale Interval,د رتبو او مقياس وقفه |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},د وسایطو ننوتنه اخراجاتو ادعا {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی |
| 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: Loan Repayment,Penalty Amount,د جریمې اندازه |
| 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 |
| DocType: Sales Order,% Delivered,٪ تحویلوونکی |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,مهرباني وکړئ د زده کونکي لپاره د بریښناليک ID مقرر کړئ ترڅو د تادیاتو غوښتنه واستوي |
| DocType: Skill,Skill Name,د مهارت نوم |
| DocType: Patient,Medical History,طبی تاریخ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,بانک قرضې اکانټ |
| DocType: Patient,Patient ID,د ناروغ پېژندنه |
| DocType: Practitioner Schedule,Schedule Name,د مهال ویش نوم |
| DocType: Currency Exchange,For Buying,د پیرودلو لپاره |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,د پیرود امر سپارنې ته |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ټول سپلولونه زیات کړئ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي. |
| DocType: Tally Migration,Parties,ګوندونه |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,کتنه د هیښ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,خوندي پور |
| DocType: Purchase Invoice,Edit Posting Date and Time,سمول نوکرې نېټه او وخت |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1} |
| DocType: Lab Test Groups,Normal Range,عمومی رینج |
| DocType: Call Log,Call Duration in seconds,په ثانیه کې تلیفون وکړئ |
| 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/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: Appointment,CRM,دمراسمو |
| DocType: Loan Repayment,Partial Paid Entry,د تادیې قسمت داخله |
| 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 |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,پاتې |
| DocType: Appraisal,Appraisal,قيمت |
| DocType: Loan,Loan Account,د پور حساب |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,د اعتبار څخه تر ساحو پورې اعتبار د جمع کولو لپاره لازمي دي |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",د توکي {0} لپاره په قطار {1} کې ، د سلسلې شمیرو شمیره د غوره شوي مقدار سره سمون نه خوري |
| DocType: Purchase Invoice,GST Details,د GST تفصیلات |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,دا د دې صحي خدماتو په وړاندې د راکړې ورکړې پر بنسټ والړ دی. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ليک ته د عرضه کوونکي ته استول {0} |
| DocType: Item,Default Sales Unit of Measure,د اندازه کولو اصلي سیسټم |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,تعلیمي کال: |
| DocType: Inpatient Record,Admission Schedule Date,د داخلیدو نیټه |
| DocType: Subscription,Past Due Date,د تېر وخت نیټه |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,نېټه تکرار |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,اجازه لاسليک |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),د معلوماتي ټیکنالوژۍ شبکه موجوده ده (A) - (B) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,فیسونه جوړ کړئ |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,انتخاب مقدار |
| DocType: Loyalty Point Entry,Loyalty Points,د وفادارۍ ټکي |
| DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,د معافیت اعظمي اندازه |
| DocType: Products Settings,Item Fields,د توکو ډګرونه |
| DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,له دې ليک Digest وباسو |
| 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 |
| DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پيغام ته وليږدول شوه |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي |
| DocType: C-Form,II,II |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,د پلورونکي نوم |
| DocType: Quiz Result,Wrong,غلط |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو) |
| DocType: Sales Partner,Referral Code,د مراجع کوډ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي |
| DocType: Salary Slip,Hour Rate,ساعت Rate |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,د آٹو ری آرډر فعال کړئ |
| DocType: Stock Settings,Item Naming By,د قالب نوم By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1} |
| DocType: Proposed Pledge,Proposed Pledge,وړاندیز شوې ژمنه |
| DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ګڼون {0} نه شتون |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ |
| DocType: Project,Project Type,د پروژې ډول |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده. |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,د بیالبیلو فعالیتونو لګښت |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1} |
| DocType: Timesheet,Billing Details,د بیلونو په بشپړه توګه کتل |
| 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: 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: 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 |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,د نغدو پيسو په لاس |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي) |
| DocType: Assessment Plan,Program,پروګرام |
| DocType: Unpledge,Against Pledge,د ژمنې پر خلاف |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه |
| DocType: Plaid Settings,Plaid Environment,د الوتکې چاپیریال |
| ,Project Billing Summary,د پروژې د بل بیلګه |
| DocType: Vital Signs,Cuts,غوږونه |
| DocType: Serial No,Is Cancelled,ده ردشوي |
| DocType: Student Group,Group Based On,ګروپ پر بنسټ |
| 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 |
| DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی |
| DocType: Supplier,Supplier Details,عرضه نورولوله |
| DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ |
| 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 |
| ,Issued Items Against Work Order,د کار د امر په وړاندې د توکو لیږل |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,رخصتۍ د اوسني خلاصیدو څخه ټیټ نشي |
| ,BOM Stock Calculated,د بوم سټاک محاسبه شوی |
| DocType: Vehicle Log,Invoice Ref,صورتحساب ګروف |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,د غیر جی ایس ټي ظاهري توکی |
| DocType: Company,Default Income Account,Default د عوايدو د حساب |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,د ناروغ تاریخ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),ناتړل مالي کلونو ګټه / زیان (اعتبار) |
| DocType: Sales Invoice,Time Sheets,د وخت د سکيچ |
| DocType: Healthcare Service Unit Type,Change In Item,په توکو کې بدلون |
| DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام |
| DocType: Retention Bonus,Bonus Amount,د بونس مقدار |
| 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/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 |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,ته د داوطلبۍ سوق |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,د بریښنالیک یاددښتونکي به ټولو ګوندونو ته د بریښناليک اړیکو سره لیږل کیږي |
| DocType: Project,Twice Daily,دوه ويشتمه ورځ |
| DocType: Inpatient Record,A Negative,منفي |
| 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 |
| 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/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,د خوندي امنیت لپاره د پور امنیتي ژمنه لازمي ده |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل |
| DocType: Account,Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره |
| DocType: Work Order Item,Available Qty at WIP Warehouse,موجود Qty په WIP ګدام |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,وړاندوینی |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},شعبه {0} نه ګدام سره تړاو نه لري {1} |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,يادونه: د سیستم به وګورئ نه د رسولو او د-پرواز لپاره د قالب {0} په توګه مقدار يا اندازه ده 0 |
| DocType: Issue,Opening Date,د پرانستلو نېټه |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,مهرباني وکړئ لومړی ناروغ ته وساتئ |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي. |
| DocType: Program Enrollment,Public Transport,د عامه ترانسپورت |
| DocType: Sales Invoice,GST Vehicle Type,د GST موټر ډول |
| DocType: Soil Texture,Silt Composition (%),د Silt جوړښت (٪) |
| DocType: Journal Entry,Remark,تبصره |
| DocType: Healthcare Settings,Avoid Confirmation,تایید څخه ډډه وکړئ |
| DocType: Bank Account,Integration Details,د ادغام توضیحات |
| DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,د رسیدو وخت محاسبه نشی کولی ځکه چې د موټر چلونکي پته ورکه ده. |
| 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 |
| DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,د تادیې ټاکل شوي ننوتنه باید د پور پور بانک لیږد سره وصل شي |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,نه تماسونه زياته کړه تر اوسه. |
| 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/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 |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,لومړی د توکو ځایونو جدول کې توکي اضافه کړئ |
| DocType: Pricing Rule,Discount Amount,تخفیف مقدار |
| DocType: Pricing Rule,Period Settings,د وخت تنظیمات |
| DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب |
| DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو) |
| DocType: Shift Type,Enable Entry Grace Period,د ننوتلو د تقویې دوره فعال کړئ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,سره د اړیکو Guardian1 |
| 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/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 |
| DocType: Journal Entry Account,Journal Entry Account,ژورنال انفاذ اکانټ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,د زده کونکو د ګروپ |
| DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار |
| DocType: Pricing Rule Detail,Pricing Rule Detail,د نرخونو تفصیل |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM جوړ کړئ |
| DocType: Pricing Rule,Apply Rule On Item Group,د توکو په ګروپ کې قواعد پلي کړئ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,لطفا د مشتريانو د ټاکلو |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,ټوله اعلان شوې اندازه |
| DocType: C-Form,I,زه |
| DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز |
| DocType: Production Plan Sales Order,Sales Order Date,خرڅلاو نظم نېټه |
| DocType: Sales Invoice Item,Delivered Qty,تحویلوونکی Qty |
| DocType: Assessment Plan,Assessment Plan,د ارزونې پلان |
| DocType: Travel Request,Fully Sponsored,په بشپړه توګه تمویل شوي |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,د ژورنالیستانو ننوتلو ته |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,دندې کارت جوړ کړئ |
| DocType: Quotation,Referral Sales Partner,د ریفرل پلور شریک |
| DocType: Quality Procedure Process,Process Description,د پروسې توضیحات |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount",نه توب کولی شي ، د پور د امنیت ارزښت د بیرته تادیه شوي مقدار څخه ډیر دی |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,پیرودونکی {0} جوړ شوی. |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري |
| ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه |
| DocType: Sample Collection,No. of print,د چاپ شمیره |
| DocType: Issue,Response By,ځواب د |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,د سالم یادونې |
| DocType: Chart of Accounts Importer,Chart Of Accounts Importer,د حسابونو واردولو چارت |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0} |
| DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم |
| DocType: Assessment Plan,Examiner,Examiner |
| DocType: Student,Siblings,ورور |
| DocType: Journal Entry,Stock Entry,دحمل انفاذ |
| DocType: Payment Entry,Payment References,د پیسو ماخذونه |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",د منځنۍ ساحې لپاره د وقفونو شمیره لکه که چېرې انټرالول 'ورځی' او د بل کولو د مینځلو شمیره 3 وي، نو رسیدونه به په هر درې ورځو کې رامینځته شي |
| DocType: Clinical Procedure Template,Allow Stock Consumption,د سټاک تاوان اجازه ورکړئ |
| DocType: Asset,Insurance Details,د بیمې په بشپړه توګه کتل |
| DocType: Account,Payable,د تادیې وړ |
| DocType: Share Balance,Share Type,د شریک ډول |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,لطفا د پور بيرته پړاوونه داخل |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),پوروړو ({0}) |
| DocType: Pricing Rule,Margin,څنډی |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,نوي پېرېدونکي |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,ټولټال ګټه ٪ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ټاکنه {0} او د پلور رسید {1} لغوه شو |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,د مشرې سرچینې لخوا فرصتونه |
| DocType: Appraisal Goal,Weightage (%),Weightage)٪ ( |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,د POS پېژندل بدل کړئ |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,مقدار یا مقدار د پور د امنیت لپاره لازمه ده |
| DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه |
| DocType: Delivery Settings,Dispatch Notification Template,د لیږدونې خبرتیا چوکاټ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,د ارزونې راپور |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,کارمندان ترلاسه کړئ |
| 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: 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. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,لطفا یو باوري نیټه وټاکئ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",د پايلو لپاره يوازينۍ واحد چې يواځې يو واحد ته اړتيا لري، د UOM پايلې او عادي ارزښت <br> د پایلو لپاره مرکب چې د ورته پیښو د نومونو سره ډیری انډول ساحو ته اړتیا لري، د UOMs او عادي ارزښتونو پایله <br> د ازموینو لپاره تشریحات چې د ډیری پايلو برخې لري او د اړوندو پایلو داخلي ساحې لري. <br> د ټسټ ټکي لپاره ګروپ شوي کوم چې د نورو ازموینې چوکاټونه دي. <br> د هیڅ پایلو سره د ازموینې لپاره هیڅ نتیجه نه ده. همدارنګه، د لیب هیڅ آزموینه نده جوړه شوې. د مثال په توګه. د ګروپی پایلو لپاره فرعي ازموینه. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},د کتارونو تر # {0}: دوه ځلي په ماخذونه د ننوتلو {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,د Examiner په توګه |
| DocType: Company,Default Expense Claim Payable Account,اصلي لګښت د ورکړې وړ حساب ادعا کوي |
| DocType: Appointment Type,Default Duration,افتراضي موده |
| 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/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 |
| DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي |
| DocType: Soil Texture,Silty Clay,د سپیټۍ کلی |
| DocType: Account,Accumulated Depreciation,جمع د استهالک |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,تړل نوم |
| DocType: Stock Entry,Customer or Supplier Details,پیرودونکي یا عرضه نورولوله |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY- |
| DocType: Asset Value Adjustment,Current Asset Value,اوسنۍ شتمني ارزښت |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},د BOM تکرار: {0} د {1} مور او پلار نشي کولی |
| DocType: QuickBooks Migrator,Quickbooks Company ID,د ساکټونو شرکت ID |
| DocType: Travel Request,Travel Funding,د سفر تمویل |
| DocType: Employee Skill,Proficiency,مهارت |
| 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: Bin,Requested Quantity,غوښتل شوي مقدار |
| DocType: Pricing Rule,Party Information,د ګوند معلومات |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- |
| DocType: Patient,Marital Status,مدني حالت |
| DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه |
| DocType: Woocommerce Settings,API consumer secret,د API مصرف راز |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty |
| ,Received Qty Amount,ترلاسه شوې مقدار مقدار |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول |
| DocType: Bank Account,Last Integration Date,د ادغام وروستی نیټه |
| DocType: Expense Claim,Expense Taxes and Charges,د لګښت مالیه او لګښتونه |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,معاش ټوټه ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,ګڼ شمیر متغیرات |
| DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}٪ تحویلوونکی |
| DocType: Subscription,Trial Period Start Date,د آزموینې دوره د پیل نیټه |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي. |
| DocType: Certification Application,Certified,تصدیق شوی |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,ګوند یوازې یو کیدی شي |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,مهرباني وکړئ په شرکت کې د اساسی او HRA برخې یادونه وکړئ |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,د ورځني کاري لنډیز ګروپ کارن |
| DocType: Territory,Territory Targets,خاوره موخې |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Sales Invoice,Transporter Info,لېږدول پيژندنه |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1} |
| DocType: Cheque Print Template,Starting position from top edge,د پیل څخه د پورتنی څنډې مقام |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول |
| ,Warehouse wise Item Balance Age and Value,د ګودام وارز توکي د توازن عمر او ارزښت |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),ترلاسه شوی ({}) |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,پیري نظم قالب برابر شوي |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,د شرکت نوم نه شي کولای د شرکت وي |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,د چاپي کينډۍ لیک مشرانو. |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب. |
| DocType: Program Enrollment,Walking,ګرځي |
| DocType: Student Guardian,Student Guardian,د زده کونکو د ګارډین |
| DocType: Member,Member Name,د غړو نوم |
| DocType: Stock Settings,Use Naming Series,د نومونې لړۍ استعمال کړئ |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,هیڅ عمل نشته |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي |
| DocType: POS Profile,Update Stock,تازه دحمل |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده. |
| DocType: Loan Repayment,Payment Details,د تاديې جزئيات |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,هیښ Rate |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,د پورته شوې فایل لوستل |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي |
| DocType: Coupon Code,Coupon Code,د کوپن کوډ |
| DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: د عملیات په وړاندې د کارسټنشن غوره کول {1} |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{1} نمبر {1} پخوا په حساب کې کارول شوی {2} |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.",د ډول ایمیل، فون، چت، سفر، او داسې نور د ټولو مخابراتي ریکارډ |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,د سپرایورډ شمېره د سایډنګ سټینګنګ |
| DocType: Manufacturer,Manufacturers used in Items,جوړونکو په توکي کارول |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,لطفا په شرکت پړاو پړاو لګښت مرکز یادونه |
| DocType: Purchase Invoice,Terms,اصطلاح ګاني |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,ورځونه وټاکئ |
| DocType: Academic Term,Term Name,اصطلاح نوم |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},قطار {0}: مهرباني وکړئ د تادیې په حالت کې سم کوډ تنظیم کړئ {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریډیټ ({0} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,د معاشونو سلونه جوړول ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی. |
| DocType: Buying Settings,Purchase Order Required,پیري نظم مطلوب |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,تیمر |
| ,Item-wise Sales History,د قالب-هوښيار خرڅلاو تاریخ |
| DocType: Expense Claim,Total Sanctioned Amount,Total تحریم مقدار |
| ,Purchase Analytics,رانيول Analytics |
| 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} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي. |
| DocType: Loan,Maximum Loan Value,د پور ارزښت اعظمي ارزښت |
| ,Stock Ledger,دحمل د پنډو |
| DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ |
| DocType: Amazon MWS Settings,MWS Credentials,د MWS اعتبار وړاندوینه |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,د کوسټمرانو څخه د تورې حکمونه. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},هدف باید د یو وي {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,د ټولنې د بحث فورم |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,په سټاک واقعي qty |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,په سټاک واقعي qty |
| DocType: Homepage,"URL for ""All Products""",په حافظی د "ټول محصولات د" |
| DocType: Leave Application,Leave Balance Before Application,کاریال مخکې له بیلانس څخه ووځي |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,وليږئ پیغامونه |
| DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې |
| DocType: Cheque Print Template,Width of amount in word,په کلمه د اندازه پلنوالی |
| DocType: Purchase Order,Get Items from Open Material Requests,له پرانیستې مادي غوښتنې لپاره توکي ترلاسه کړئ |
| DocType: Hotel Room Amenity,Billable,Billable |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",امر شوی مقدار: مقدار د پیرود لپاره امر کړی ، مګر ترلاسه شوی نه دی. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,د محاسباتو او ګوندونو د بهیر چارت |
| DocType: Lab Test Template,Standard Selling Rate,معياري پلورل Rate |
| DocType: Account,Rate at which this tax is applied,په ميزان کي دغه ماليه د اجرا وړ ده |
| DocType: Cash Flow Mapper,Section Name,د برخې نوم |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,ترمیمي Qty |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,اوسنۍ دنده په پرانیستولو |
| 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 |
| 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} |
| DocType: Bank Transaction Mapping,Column in Bank File,د بانک په دوسیه کې کالم |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي. |
| DocType: Pick List,Get Item Locations,د توکو موقعیتونه ترلاسه کړئ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي |
| DocType: POS Profile,Display Items In Stock,توکي په اسٹاک کې ښودل شوي |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,د هیواد په تلواله پته نمونې |
| DocType: Payment Order,Payment Order Reference,د تادیاتو امر حواله |
| DocType: Water Analysis,Appearance,بڼه |
| DocType: HR Settings,Leave Status Notification Template,د وضعیت د خبرتیا سمبول پریږدئ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ |
| DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,د غړو معلومات. |
| DocType: Identification Document Type,Identification Document Type,د پېژندنې سند ډول |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,د شتمنیو ساتنه |
| ,Sales Payment Summary,د پلور تادیات لنډیز |
| DocType: Restaurant,Restaurant,رستورانت |
| DocType: Woocommerce Settings,API consumer key,د API کنټرول کیلي |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,نیټه مطلوب ده |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0} |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",بښنه غواړو ، د کوپن کوډ اعتبار پای ته ورسید |
| DocType: Bank Account,Account Details,د حساب توضیحات |
| DocType: Crop,Materials Required,توکي اړین دي |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,نه زده کوونکي موندل |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,د میاشتې HRA معافیت |
| DocType: Clinical Procedure,Medical Department,طبی څانګه |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,له وخته مخکې وتل |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,د سپرایټ شمیره د کرایه کولو معیارونه |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,صورتحساب نوکرې نېټه |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,وپلوري |
| DocType: Purchase Invoice,Rounded Total,غونډ مونډ Total |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي |
| DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي. |
| 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/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 |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ستاسو پروفایل |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي |
| DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ټول محصولات |
| DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات |
| 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/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/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! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0} |
| DocType: Task,Task Description,د کاري توکی |
| DocType: Training Event,Seminar,سیمینار |
| DocType: Program Enrollment Fee,Program Enrollment Fee,پروګرام شمولیت فیس |
| DocType: Item,Supplier Items,عرضه سامان |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR -YYYY- |
| DocType: Opportunity,Opportunity Type,فرصت ډول |
| 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. |
| DocType: Employee,Prefered Contact Email,prefered تماس دبرېښنا ليک |
| DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه |
| DocType: Fee Schedule,Fee Schedule,فیس مهال ويش |
| DocType: Bank Transaction,Settled,آباد شوی |
| 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/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} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو) |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,ډله: |
| DocType: Volunteer,Afternoon,ماسپښین |
| DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' معلول دی |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,د ټاکل شويو Open |
| DocType: Cheque Print Template,Scanned Cheque,سکن آرډر |
| DocType: Timesheet,Total Billable Amount,Total Billable مقدار |
| DocType: Customer,Credit Limit and Payment Terms,د کریډیټ محدودیت او د تادیاتو شرایط |
| DocType: Loyalty Program,Collection Rules,د راټولولو قواعد |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,د قالب 3 |
| DocType: Loan Security Shortfall,Shortfall Time,کمښت وخت |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,د امان داخله |
| DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړيکي دبرېښنا ليک |
| DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله |
| DocType: Chapter,Chapter Members,د فصل غړي |
| DocType: Sales Team,Contribution (%),بسپنه)٪ ( |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص |
| DocType: Clinical Procedure,Nursing User,د نرس کولو کارن |
| DocType: Employee Benefit Application,Payroll Period,د معاشونو موده |
| DocType: Plant Analysis,Plant Analysis Criterias,د پلان تحلیل کونکيري |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},سیریل نمبر {1} د بچ پورې تړاو نلري {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ستاسو د بریښنالیک آدرس ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,مسؤليتونه |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده. |
| DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ |
| DocType: Account,Capital Work in Progress,په پرمختګ کې د پانګونې کار |
| 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/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,د لابراتوار ازموینه نه رامنځته شوه |
| DocType: Loan Security Shortfall,Security Value ,امنیت ارزښت |
| 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: |
| DocType: Depreciation Schedule,Finance Book Id,د مالي کتاب کتاب |
| DocType: Item,Safety Stock,د خونديتوب دحمل |
| DocType: Healthcare Settings,Healthcare Settings,د روغتیا پاملرنې ترتیبونه |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ټول ټاکل شوي پاڼي |
| DocType: Appointment Letter,Appointment Letter,د ګمارنې لیک |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي. |
| DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},د {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو) |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری |
| DocType: Sales Order,Partly Billed,خفيف د محاسبې |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| DocType: Item,Default BOM,default هیښ |
| DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ډیبیټ يادونه مقدار |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځې (ورځې) شتون نلري چې د تاوان غوښتونکي درخواست غوښتنه ورځو کې |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید |
| DocType: Journal Entry,Printing Settings,د چاپونې امستنې |
| DocType: Payment Order,Payment Order Type,د تادیې امر ډول |
| DocType: Employee Advance,Advance Account,د پرمختګ حساب |
| DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه |
| DocType: Sales Invoice,Include Payment (POS),شامل دي تاديه (دفرت) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,د مثال په ډول: frappe.myshopify.com |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,د خدماتو کچې تړون تعقیب وړ ندی. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Total ګزارې بايد مساوي Total پور وي. د توپير دی {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,مشين |
| DocType: Vehicle,Insurance Company,د بیمې کمپنۍ |
| DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,variable |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",مالي ریژیم لازمي دی ، په مهربانۍ سره په شرکت کې مالي رژیم ترتیب کړئ {0} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,څخه د سپارنې يادونه |
| DocType: Chapter,Members,غړي |
| DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: |
| DocType: Item,Hub Warehouse,هب ګودام |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی |
| DocType: Education Settings,LMS Settings,د LMS امستنې |
| DocType: Company,Discount Allowed Account,تخفیف شوی حساب |
| DocType: Loyalty Program,Multiple Tier Program,ډیری ټیر پروګرام |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,د زده کوونکو پته |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,د زده کوونکو پته |
| 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/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/config/loan_management.py,Loan Applications from customers and employees.,د پیرودونکو او کارمندانو څخه پور غوښتنې. |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي |
| DocType: Subscription,Plans,پلانونه |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,پرانستل بیلانس |
| DocType: Salary Slip,Salary Structure,معاش جوړښت |
| DocType: Account,Bank,بانک د |
| DocType: Job Card,Job Started,دنده پیل شوه |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,هوايي شرکت |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Issue مواد |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ |
| DocType: Production Plan,For Warehouse,د ګدام |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي |
| DocType: Employee,Offer Date,وړاندیز نېټه |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Quotations |
| DocType: Purchase Order,Inter Company Order Reference,د شرکت شرکت امر حواله |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,قطار # {0}: مقدار د 1 لخوا زیات شوی |
| DocType: Account,Include in gross,په مجموع کې شامل کړئ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,وړیا مرسته |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,نه د زده کوونکو ډلو جوړ. |
| DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې نه مخکې نشي کیدی |
| DocType: Purchase Invoice,Print Language,چاپ ژبه |
| DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه |
| DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},تاسو په پروګرام {0} کې شامل نه ياست |
| DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,په لیږد کې توکي |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,وليکئ ارزښت باید مثبتې وي |
| DocType: Asset,Finance Books,مالي کتابونه |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,ټول سیمې |
| DocType: Plaid Settings,development,پرمختګ |
| DocType: Lost Reason Detail,Lost Reason Detail,د لاسه دليل تفصيل |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,مهرباني وکړئ د کارمند / درجې ریکارډ کې د کارمند {0} لپاره د رخصتۍ تګلاره تنظیم کړئ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ |
| DocType: Purchase Invoice,Items,توکي |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي. |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,د زده کوونکو د مخکې شامل. |
| DocType: Fiscal Year,Year Name,کال نوم |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ |
| DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب |
| DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,د داوطلبۍ غوښتنه |
| DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار |
| DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي |
| DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه |
| DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل |
| DocType: Leave Ledger Entry,Leaves,پا .ې |
| DocType: Student Language,Student Language,د زده کوونکو ژبه |
| DocType: Cash Flow Mapping,Is Working Capital,د کار کولو مرکز دی |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ثبوت وسپارئ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,نظم / Quot٪ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,نظم / Quot٪ |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,د ناروغ ناروغۍ ثبت کړئ |
| DocType: Fee Schedule,Institution,د انستیتوت |
| DocType: Asset,Partially Depreciated,تر یوه بریده راکم شو |
| DocType: Issue,Opening Time,د پرانستلو په وخت |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,څخه او د خرما اړتیا |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,امنيت & Commodity exchanges |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,د لټون پلټنه |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' |
| DocType: Shipping Rule,Calculate Based On,محاسبه په اساس |
| DocType: Contract,Unfulfilled,ناڅاپه |
| DocType: Delivery Note Item,From Warehouse,له ګدام |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید |
| DocType: Shopify Settings,Default Customer,اصلي پیرودونکی |
| DocType: Sales Stage,Stage Name,د مرحلې نوم |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,د ډیټا واردات او تنظیمات |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- |
| DocType: Assessment Plan,Supervisor Name,څارونکي نوم |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,دولت ته جہاز |
| DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس |
| DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس |
| DocType: Invoice Discounting,Bank Charges,د بانک چارجونه |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1} |
| DocType: Purchase Taxes and Charges,Valuation and Total,ارزښت او Total |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,خبرې اترې / بیا کتنه |
| DocType: Leave Encashment,Encashment Amount,د پیسو مینځل |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,د سکورډډزونه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,وخت تېر شوي بسته |
| DocType: Employee,This will restrict user access to other employee records,دا به د کارمندانو نورو ریکارډونو ته د کاروونکو لاسرسۍ محدود کړي |
| DocType: Tax Rule,Shipping City,انتقال ښار |
| 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 |
| DocType: Staffing Plan Detail,Current Openings,اوسنۍ پرانيستې |
| 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 |
| DocType: Vehicle Log,Current Odometer value ,د اوسني اوومیټر ارزښت |
| 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 |
| DocType: Manufacturer,Limited to 12 characters,محدود تر 12 تورو |
| DocType: Appointment Letter,Closing Notes,تړلو یادښتونه |
| DocType: Journal Entry,Print Heading,چاپ Heading |
| DocType: Quality Action Table,Quality Action Table,د کیفیت عمل جدول |
| 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 |
| DocType: Lab Test Template,Sensitivity,حساسیت |
| DocType: Plaid Settings,Plaid Settings,د الوتکې امستنې |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,خام توکي |
| DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,د نباتاتو او ماشینونو |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته |
| DocType: Patient,Inpatient Status,د داخل بستر حالت |
| DocType: Asset Finance Book,In Percentage,په سلنه کې |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ |
| DocType: Payment Entry,Internal Transfer,کورني انتقال |
| DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي |
| DocType: Travel Itinerary,Flight,پرواز |
| apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,بیرته کور ته |
| DocType: Leave Control Panel,Carry Forward,مخ په وړاندې ترسره کړي |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,د موجوده معاملو لګښت مرکز بدل نه شي چې د پنډو |
| DocType: Budget,Applicable on booking actual expenses,د حقیقي لګښتونو د بکولو په اړه د تطبیق وړ دي |
| DocType: Department,Days for which Holidays are blocked for this department.,ورځو لپاره چې د رخصتۍ لپاره د دې ادارې تړل شوي دي. |
| 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 |
| DocType: Mode of Payment,General,جنرال |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,تېر مخابراتو |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,تېر مخابراتو |
| ,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/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/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 ... |
| DocType: Authorization Rule,Applicable To (Designation),د تطبیق وړ د (دنده) |
| ,Profitability Analysis,دګټي تحلیل |
| DocType: Fees,Student Email,د زده کونکي برېښلیک |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,د پور توزیع |
| 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/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 |
| DocType: Production Plan,Get Material Request,د موادو غوښتنه ترلاسه کړئ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,د پستي داخراجاتو |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,د پلور لنډیز |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (نننیو) |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},مهرباني وکړئ د ډول لپاره حساب (ګروپ) وپیژنئ / جوړ کړئ - {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,ساعتېري & تفريح |
| DocType: Loan Security,Loan Security,د پور امنیت |
| ,Item Variant Details,د توکي ډول توکی |
| DocType: Quality Inspection,Item Serial No,د قالب شعبه |
| DocType: Payment Request,Is a Subscription,یو ګډون دی |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,کارکوونکی سوابق جوړول |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total حاضر |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY- |
| DocType: Drug Prescription,Hour,ساعت |
| 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/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 |
| DocType: Lead,Lead Type,سرب د ډول |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,نرخونه ایښودل |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} د {1} لپاره غوښتنه |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,د {0} {1} لپاره کوم نامتو انوائس ونه موندل شو کوم چې تاسو د هغه فلټرو وړتیا وټاکئ چې تاسو مشخص کړي. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ |
| DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیڅ غوره رسید ونه موندل شو |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},آیا له خوا تصویب شي {0} |
| DocType: Hotel Room,Hotel Room Type,د هوټل خونه |
| DocType: Customer,Account Manager,ګڼون سمبالګر |
| DocType: Issue,Resolution By Variance,د توپیر په واسطه حل کول |
| DocType: Leave Allocation,Leave Period,د پریښودلو موده |
| DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول |
| DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,د کار امر ندی جوړ شوی |
| DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط |
| DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ |
| DocType: BOM Update Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ |
| ,Point of Sale,د دخرسون ټکی |
| DocType: Payment Entry,Received Amount,د مبلغ |
| DocType: Patient,Widow,کونډه |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN برېښناليک لېږلو د |
| DocType: Program Enrollment,Pick/Drop by Guardian,دپاک / خوا ګارډین 'خه |
| DocType: Bank Account,SWIFT number,د SWIFT شمېره |
| DocType: Payment Entry,Party Name,د ګوند نوم |
| DocType: POS Closing Voucher,Total Collected Amount,ټوله راټول شوي مقدار |
| DocType: Employee Benefit Application,Benefits Applied,د ګټې ګټې |
| DocType: Crop,Planting UOM,د UOM کښت کول |
| DocType: Account,Tax,د مالياتو |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,نه ولمانځل شوه |
| DocType: Service Level Priority,Response Time Period,د ځواب وخت وخت |
| DocType: Contract,Signed,لاسلیک شوی |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,د انوګانو لنډیز |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM -YYYY- |
| DocType: Education Settings,Education Manager,د ښوونکي مدیر |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,د بهرنیو هیوادونو اکمالات |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,د مطلوبه ودې لپاره په ساحه کې د هر نبات تر مینځ لږترلږه اوږدوالی |
| DocType: Quality Inspection,Report Date,د راپور تاریخ |
| DocType: BOM,Routing,روټنګ |
| DocType: Serial No,Asset Details,د شتمنیو تفصیلات |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,اعلان شوې مقدار |
| DocType: Bank Statement Transaction Payment Item,Invoices,رسیدونه |
| DocType: Water Analysis,Type of Sample,د نمونې ډول |
| DocType: Batch,Source Document Name,سرچینه د سند نوم |
| DocType: Batch,Source Document Name,سرچینه د سند نوم |
| DocType: Production Plan,Get Raw Materials For Production,د تولید لپاره خاموش توکي ترلاسه کړئ |
| DocType: Job Opening,Job Title,د دندې سرلیک |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,راتلونکي تادیه ریف |
| DocType: Quotation,Additional Discount and Coupon Code,د اضافي تخفیف او کوپن کوډ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي. |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ |
| 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 |
| 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 |
| DocType: Supplier Scorecard,Per Month,په میاشت کې |
| DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي. |
| DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده. |
| DocType: Shopping Cart Settings,Show Contact Us Button,زموږ سره اړیکه ت Butۍ وښیه |
| DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,د خوشې کولو نیټه باید په راتلونکي کې وي |
| DocType: BOM,Website Description,وېب پاڼه Description |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,په مساوات خالص د بدلون |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,اجازه نشته. مهرباني وکړئ د خدماتو څانګه غیر فعال کړئ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0} |
| DocType: Serial No,AMC Expiry Date,AMC د پای نېټه |
| DocType: Asset,Receipt,رسيد |
| ,Sales Register,خرڅلاو د نوم ثبتول |
| DocType: Daily Work Summary Group,Send Emails At,برېښناليک وليږئ کې |
| DocType: Quotation Lost Reason,Quotation Lost Reason,د داوطلبۍ ورک دلیل |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,د ای - ویز بل JSON تولید کړئ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,د فارم لید |
| 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} |
| 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. |
| apps/erpnext/erpnext/config/hr.py,Loans,پورونه |
| DocType: Healthcare Service Unit,Healthcare Service Unit,د روغتیایی خدماتو څانګه |
| ,Customer-wise Item Price,د پیرودونکي په حساب د توکو قیمت |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,نقدو پیسو د جریان اعلامیه |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,د مادي غوښتنه نه جوړه شوې |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} |
| DocType: Loan,Loan Security Pledge,د پور د امنیت ژمنه |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,منښتليک |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو |
| DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول |
| DocType: Healthcare Practitioner,Phone (R),تلیفون (R) |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,د وخت وختونه شامل دي |
| DocType: Products Settings,Attributes,صفات |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,کينډۍ فعالول |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,لطفا حساب ولیکئ پړاو |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,تېره نظم نېټه |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,د امر لغوه کولو په اړه د اډوانس تادیات غیر لینک |
| DocType: Salary Component,Is Payable,د پیسو وړ دی |
| DocType: Inpatient Record,B Negative,B منفي |
| DocType: Pricing Rule,Price Discount Scheme,د قیمت تخفیف سکیم |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,د ساتنې حالت باید فسخ شي یا بشپړ شي |
| DocType: Amazon MWS Settings,US,امریکا |
| DocType: Loan Security Pledge,Pledged,ژمنه شوې |
| DocType: Holiday List,Add Weekly Holidays,د اوونۍ رخصتۍ اضافه کړئ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,توکي راپور کړئ |
| DocType: Staffing Plan Detail,Vacancies,خالی |
| DocType: Hotel Room,Hotel Room,د هوټل کوټه |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,په برخه کې د هرې دودیز HTML کرایه کولو لپاره دا برخه وکاروئ. |
| DocType: Leave Type,Rounding,ګرځي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) |
| DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل |
| DocType: C-Form,C-Form,C-فورمه |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ناسم GSTIN! د GSTIN لومړي 2 ګsې باید د دولت شمیره {0} سره مطابقت ولري. |
| DocType: Agriculture Task,Start Day,د پیل ورځ |
| DocType: Vehicle,Chassis No,Chassis نه |
| DocType: Payment Entry,Initiated,پیل |
| DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,مهرباني وکړئ BOM غوره کړئ |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه |
| DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه |
| ,Customer Ledger Summary,د پیرودونکي لیجر لنډیز |
| apps/erpnext/erpnext/hooks.py,Certification,تصدیق |
| DocType: Bank Guarantee,Clauses and Conditions,بندیزونه او شرایط |
| 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 |
| DocType: Project,Expected End Date,د تمی د پای نیټه |
| DocType: Budget Account,Budget Amount,د بودجې د مقدار |
| DocType: Donor,Donor Name,د ډونر نوم |
| DocType: Journal Entry,Inter Company Journal Entry Reference,د انټرنیټ جرنل انټرنېټ حواله |
| 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/setup/setup_wizard/operations/install_fixtures.py,Commercial,سوداګریز |
| DocType: Patient,Alcohol Current Use,شرابو اوسنۍ استعمال |
| DocType: Loan,Loan Closure Requested,د پور بندولو غوښتنه وشوه |
| 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 |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,د مالیې معافې کټګورۍ |
| DocType: Payment Entry,Account Paid To,حساب ته تحویلیږي. |
| DocType: Subscription Settings,Grace Period,د ګرمې دوره |
| DocType: Item Alternative,Alternative Item Name,د بدیل توکي |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,د مسودو لاسوندونو څخه تحویلي سفر نشي رامینځته کولی. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,د ویب پاڼې لیست کول |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,ټول محصولات او یا خدمتونه. |
| DocType: Email Digest,Open Quotations,خلاصې کوټونه |
| 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/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/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 |
| DocType: Training Event,Exam,ازموينه |
| DocType: Loan Security Shortfall,Process Loan Security Shortfall,د پور پور امنیتي کمښت |
| DocType: Email Campaign,Email Campaign,د بریښنالیک کمپاین |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,د بازار ځای تېروتنه |
| DocType: Complaint,Complaint,شکایت |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} |
| DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,ټولې څانګې |
| DocType: Healthcare Service Unit,Vacant,خالی |
| DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول |
| DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,هیڅ وضاحت نشته |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR |
| DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو |
| DocType: Quality Goal,Monitoring Frequency,د فریکونسي څارنه |
| DocType: Share Transfer,Transfer,د انتقال د |
| DocType: Quality Action,Quality Feedback,د کیفیت فیډبیک |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو |
| DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی) |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,له امله نېټه الزامی دی |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,د ترلاسه شوي مقدار څخه کم مقدار نشي ټاکلی |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي |
| DocType: Employee Benefit Claim,Benefit Type and Amount,د ګټې ډول او مقدار |
| DocType: Delivery Stop,Visited,لیدنه |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,خونه |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,د بیچ ننوتل |
| DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,توکي خپاره کړئ |
| DocType: Naming Series,Setup Series,Setup لړۍ |
| DocType: Payment Reconciliation,To Invoice Date,ته صورتحساب نېټه |
| DocType: Bank Account,Contact HTML,د تماس د HTML |
| DocType: Support Settings,Support Portal,ملاتړ پورټ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,د نوم ليکنې فیس نشي زیروالی |
| DocType: Disease,Treatment Period,د درملنې موده |
| DocType: Travel Itinerary,Travel Itinerary,د سفر تګلارې |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,پایلې لا دمخه وړاندې شوي |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,د خوندي خونې خونې د توکو د توکو په وړاندې د توکو {0} لپاره لازمي ده |
| ,Inactive Customers,ناچارنده پېرودونکي |
| DocType: Student Admission Program,Maximum Age,لوړ عمر |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ. |
| DocType: Landed Cost Voucher,Purchase Receipts,معاملو رانيول |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",د بانک بیان اپلوډ کړئ ، د بانک حساب لینک کړئ یا پخلا کړئ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟ |
| DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه |
| DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,پرچون |
| DocType: Student Attendance,Absent,غیرحاضر |
| DocType: Staffing Plan,Staffing Plan Detail,د کارکونکي پلان تفصیل |
| DocType: Employee Promotion,Promotion Date,پرمختیا نیټه |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,د پرېښودو تخصیص د رخصتۍ کاریال٪ s سره تړاو لري |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,د محصول د بنډل |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,په {0} پېل کې د پېسو د موندلو توان نلري. تاسو اړتیا لرئ چې د 0 څخه تر 100 پورې پوښلو ته ولاړ شئ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,نوې ځای |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,پیري مالیات او په تور کينډۍ |
| DocType: Additional Salary,Date on which this component is applied,نیټه چې په هغې کې دا جز پلي کیږي |
| DocType: Subscription,Current Invoice Start Date,د اوسنی انوائس د پیل نیټه |
| DocType: Designation Skill,Designation Skill,د ډیزاین کولو مهارت |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,د توکو واردول |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} د {1}: یا ډیبیټ یا د پور اندازه د اړتيا {2} |
| 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 |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,لومړنیو توکو د قالب کوډ |
| DocType: Task,Parent Task,د والدین دندې |
| DocType: Project,From Template,له ټیمپلیټ څخه |
| DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ |
| 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 |
| 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 |
| DocType: Item Default,Item Default,څيز بدلول |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,د داخلي ریاست اکمالات |
| DocType: Chapter Member,Leave Reason,علت پریږدئ |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN اعتبار نلري |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,رسید {0} نور شتون نلري |
| DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري |
| DocType: Volunteer,Availability,شتون |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول |
| DocType: Employee Training,Training,د روزنې |
| DocType: Project,Time to send,د لیږلو وخت |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,دا پا yourه ستاسو توکي ساتي په کوم کې چې پیرودونکو یو څه علاقه ښودلې. |
| DocType: Timesheet,Employee Detail,د کارګر تفصیلي |
| 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} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1} |
| apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,د پیرود بل |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,استعمال شوي پاڼي |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ایا تاسو غواړئ د موادو غوښتنه وړاندې کړئ |
| DocType: Job Offer,Awaiting Response,په تمه غبرګون |
| apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,پور لازمي دی |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,پورته |
| DocType: Support Search Source,Link Options,د اړیکو اختیارونه |
| 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 |
| DocType: Salary Slip,Earning & Deduction,وټې & Deduction |
| DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل |
| DocType: Pledge,Post Haircut Amount,د ویښتو کڅوړه وروسته پوسټ |
| DocType: Sales Order,Skip Delivery Note,د سپارنې یادداشت پریږدئ |
| DocType: Price List,Price Not UOM Dependent,قیمت د UOM پورې اړه نلري |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ډولونه جوړ شوي. |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,د ډیفالټ خدماتو کچې تړون لا دمخه شتون لري. |
| DocType: Quality Objective,Quality Objective,د کیفیت هدف |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي |
| DocType: Holiday List,Weekly Off,د اونۍ پړاو |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,لینک شوي تجزیه بیاکتنه |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13",د بيلګې په توګه د 2012 کال، 2012-13 |
| DocType: Purchase Order,Purchase Order Pricing Rule,د پیرود امر نرخ قانون |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),مؤقت ګټه / زیان (اعتبار) |
| DocType: Sales Invoice,Return Against Sales Invoice,بېرته پر وړاندې د خرڅلاو صورتحساب |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,د قالب 5 |
| DocType: Serial No,Creation Time,خلقت وخت |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,ټول عواید |
| DocType: Patient,Other Risk Factors,د خطر خطرونه |
| DocType: Sales Invoice,Product Bundle Help,د محصول د بنډل په مرسته |
| ,Monthly Attendance Sheet,میاشتنی حاضرۍ پاڼه |
| DocType: Homepage Section Card,Subtitle,فرعي سرلیک |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,څه شی پيدا نشول |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت |
| DocType: Employee Checkin,OUT,وتل |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2} |
| DocType: Vehicle,Policy No,د پالیسۍ نه |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې میتود لازمي دی |
| DocType: Asset,Straight Line,سیده کرښه |
| DocType: Project User,Project User,د پروژې د کارن |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,وېشل شوى |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,وېشل شوى |
| 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 |
| DocType: Item,Default Purchase Unit of Measure,د ماین پاکي د اصلي پیرود څانګه |
| 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 |
| DocType: Location,Latitude,عرضه |
| DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2} |
| DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده |
| DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده |
| DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,تخصیص شوې اندازه د غیر متناسب مقدار څخه ډیره نشي کیدی |
| DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,وضعیت باید لغوه شي یا بشپړ شي |
| DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل |
| DocType: Sales Invoice,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (اعتبار) |
| DocType: Repayment Schedule,Payment Date,د تادیاتو نېټه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,نوي دسته Qty |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,نوي دسته Qty |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,پوښاک تلسکوپی |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,د توکو مقدار صفر نشي کیدی |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,نشي کولی د وزن شوي سکور فعالیتونه حل کړي. ډاډ ترلاسه کړئ چې فارمول اعتبار لري. |
| DocType: Invoice Discounting,Loan Period (Days),د پور موده (ورځې) |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,د سپارلو امرونه چې په وخت کې نه دي ترلاسه شوي |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,د نظم شمېر |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر چې به د محصول د لست په سر وښيي. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,شرایطو ته انتقال اندازه محاسبه ليکئ |
| DocType: Program Enrollment,Institute's Bus,د انسټیټوټ بس |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,رول اجازه ګنګل حسابونه ایډیټ ګنګل توکي ټاکل شوی |
| DocType: Supplier Scorecard Scoring Variable,Path,پټه |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ته د پنډو لګښت مرکز بدلوي نشي کولای، ځکه دا د ماشوم غوټو لري |
| DocType: Production Plan,Total Planned Qty,ټول پلان شوي مقدار |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,معاملې دمخه د بیان څخه بیرته اخیستل شوي |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,د پرانستلو په ارزښت |
| DocType: Salary Component,Formula,فورمول |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال # |
| DocType: Material Request Plan Item,Required Quantity,اړین مقدار |
| DocType: Cash Flow Mapping Template,Template Name,کينډۍ نوم |
| DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,د پلور حساب |
| DocType: Purchase Invoice Item,Total Weight,ټول وزن |
| 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/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 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}. |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,رسید په جلا توګه د مصرف په توګه |
| DocType: Budget,Control Action,د کنترول کړنلاره |
| DocType: Asset Maintenance Task,Assign To Name,نوم ته مراجعه وکړئ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,ساعتېري داخراجاتو |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},د پرانیستې شمیره {0} |
| DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې |
| DocType: Clinical Procedure,Age,عمر |
| DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار |
| DocType: Cash Flow Mapping,Select Maximum Of 1,غوره د 1 څخه غوره کړئ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي. |
| DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیا حساب |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),د لټون توکي (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ولې فکر کوي چې دا توکی باید لرې شي؟ |
| DocType: Vehicle,Last Carbon Check,تېره کاربن Check |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,قانوني داخراجاتو |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,لطفا د قطار په کمیت وټاکي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},د کار امر {0}: د عملیاتو لپاره دندې کارت ونه موندل شو {1} |
| DocType: Purchase Invoice,Posting Time,نوکرې وخت |
| DocType: Timesheet,% Amount Billed,٪ بیل د |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telephone داخراجاتو |
| DocType: Sales Partner,Logo,logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,وګورئ دا که تاسو غواړئ چې د کارونکي زور راوړي ترڅو د سپما لپاره مخکې له یو لړ ټاکي. هلته به نه default وي که چېرې تاسو د دې وګورئ. |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},سره سریال نه نه د قالب {0} |
| DocType: Email Digest,Open Notifications,د پرانستې د خبرتیا |
| DocType: Payment Entry,Difference Amount (Company Currency),توپیر رقم (شرکت د اسعارو) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,مستقیم لګښتونه |
| DocType: Pricing Rule Detail,Child Docname,د ماشوم نوم |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,نوي پېرېدونکي د عوایدو |
| apps/erpnext/erpnext/config/support.py,Service Level.,د خدمت کچه. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,د سفر لګښت |
| DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل |
| DocType: Travel Itinerary,Vegetarian,سبزيجات |
| DocType: Patient Encounter,Encounter Date,د نیونې نیټه |
| DocType: Work Order,Update Consumed Material Cost In Project,په پروژه کې مصرف شوي مادي لګښت تازه کول |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي |
| apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,پیرودونکو او کارمندانو ته پورونه چمتو شوي. |
| DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا |
| DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار |
| DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس. |
| DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- |
| ,BOM Items and Scraps,د BOM توکي او سکریپونه |
| DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,په توګه د تاريخ |
| DocType: Additional Salary,HR,د بشري حقونو څانګه |
| DocType: Course Enrollment,Enrollment Date,د شموليت نېټه |
| DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,تعليقي |
| DocType: Company,Sales Settings,د پلور تنظیمات |
| DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د |
| DocType: Supplier Scorecard,Load All Criteria,ټول معیارونه پورته کړئ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,بیرته / اعتبار يادونه |
| DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,ټولې ورکړل شوې پیسې د |
| DocType: GST Settings,B2C Limit,B2C محدودیت |
| DocType: Job Card,Transferred Qty,انتقال Qty |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,د تادیې ټاکل شوي ننوتنه باید د کریډیټ بانک لیږد سره وصل شي |
| DocType: POS Closing Voucher,Amount in Custody,په توقیف کې مقدار |
| apps/erpnext/erpnext/config/help.py,Navigating,Navigating |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,د پټنوم تګلاره کې ځایونه یا په ورته وخت کې هایفن ونه ساتل شي. ب formatه به په اوتومات ډول تنظیم شي |
| DocType: Quotation Item,Planning,د پلان |
| DocType: Salary Component,Depends on Payment Days,د تادیې په ورځو پورې تکیه کوي |
| DocType: Contract,Signee,لاسلیک |
| DocType: Share Balance,Issued,صادر شوی |
| DocType: Loan,Repayment Start Date,د بیرته ورکولو تمدید نیټه |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,د زده کونکو د فعالیت |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,عرضه Id |
| DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0 |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,د قیمت یا محصول تخفیف سلیبونه اړین دي |
| DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي |
| DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه |
| DocType: Academic Year,Academic Year Name,تعليمي کال د نوم |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. |
| DocType: Sales Partner,Contact Desc,تماس نزولی |
| DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,شتون لري |
| DocType: Assessment Result,Student Name,د زده کوونکو نوم |
| 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 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,ټول د اړيکې. |
| DocType: Accounting Period,Closed Documents,تړل شوي لاسوندونه |
| 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) |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,د پیل نیټه باید د شرکت د نیټې څخه ډیره وي |
| DocType: Contract,Signed On,لاسلیک شوی |
| DocType: Bank Account,Party Type,ګوند ډول |
| DocType: Discounted Invoice,Discounted Invoice,تخفیف انوائس |
| DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},د ورکړل شوي کارمند ساحې ارزښت لپاره هیڅ کارمند ونه موندل شو. '{}':} |
| DocType: Item Attribute Value,Abbreviation,لنډیزونه |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون |
| DocType: Course Content,Quiz,پوښتنې |
| DocType: Subscription,Trial Period End Date,د ازموینې موده پای نیټه |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز |
| DocType: Serial No,Asset Status,د شتمنۍ حالت |
| DocType: Sales Invoice,Over Dimensional Cargo (ODC),د Dimensional کارګو څخه زیات (ODC) |
| DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز |
| DocType: Hotel Room,Hotel Manager,د هوټل مدیر |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,د زده کونکو بیچ جوړ کړئ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت |
| DocType: Purchase Invoice,Taxes and Charges Added,مالیه او په تور د ورزیاتولو |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي |
| ,Sales Funnel,خرڅلاو کیږدئ |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abbreviation الزامی دی |
| DocType: Project,Task Progress,کاري پرمختګ |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,کراچۍ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,زنګ ووهه |
| DocType: Certified Consultant,GitHub ID,د ګیټ هب ID |
| DocType: Staffing Plan,Total Estimated Budget,ټول اټکل شوي بودیجه |
| ,Qty to Transfer,Qty ته سپاري |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ته د ياه یا پېرېدونکي له قوله. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کنګل سټاک د سمولو |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ټول پيرودونکو ډلې |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,جمع میاشتنی |
| DocType: Attendance Request,On Duty,د دندې په اړه |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري. |
| 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 |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو) |
| DocType: Products Settings,Products Settings,محصوالت امستنې |
| ,Item Price Stock,د محصول قیمت |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,د پیرودونکو پر بنسټ هڅونکي سکیمونه جوړول. |
| DocType: Lab Prescription,Test Created,ازموینه جوړه شوه |
| DocType: Healthcare Settings,Custom Signature in Print,په چاپ کې د ګمرک لاسلیک |
| DocType: Account,Temporary,لنډمهاله |
| DocType: Material Request Plan Item,Customer Provided,د پیرودونکي چمتو شوي |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,پیرودونکي LPO نمبر |
| DocType: Amazon MWS Settings,Market Place Account Group,د بازار ځای د حساب ګروپ |
| DocType: Program,Courses,کورسونه |
| DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,منشي |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,د کور کرایه شوي تاریخونه د معافیت محاسبه لپاره اړین دي |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",که ناتوان، 'په لفظ' ډګر به په هيڅ معامله د لیدو وړ وي |
| DocType: Quality Review Table,Quality Review Table,د کیفیت بیاکتنې میز |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟ |
| DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد |
| DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,لطفا جوړ شرکت |
| DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه |
| DocType: Pricing Rule,Buying,د خريداري |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,ناروغي او سرې |
| DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي |
| DocType: Inpatient Record,AB Negative,AB منفی |
| DocType: POS Profile,Apply Discount On,Apply کمښت د |
| DocType: Member,Membership Type,د غړیتوب ډول |
| ,Reqd By Date,Reqd By نېټه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,پور |
| DocType: Assessment Plan,Assessment Name,ارزونه نوم |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,د کتارونو تر # {0}: شعبه الزامی دی |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,د پور بندولو لپاره د {0} مقدار اړین دی |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي |
| DocType: Employee Onboarding,Job Offer,دندې وړانديز |
| 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} |
| 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} |
| DocType: Contract,Unsigned,ناباوره شوی |
| DocType: Selling Settings,Each Transaction,هر انتقال |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1} |
| 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/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 |
| DocType: Asset,Asset Owner,د شتمنی مالک |
| DocType: Item,Website Content,د ویب پا Contentې مینځپانګه |
| DocType: Bank Account,Integration ID,د ادغام ID |
| DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو په موخه دلیل |
| DocType: Employee,Personal Email,د شخصي ليک |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total توپیر |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,صرافي |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې |
| DocType: Customer,From Lead,له کوونکۍ |
| DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,امر د تولید لپاره د خوشې شول. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,مالي کال لپاره وټاکه ... |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},مهرباني وکړئ د شرکت لپاره د پور ډول وټاکئ {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي. |
| DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي |
| DocType: Pricing Rule,Coupon Code Based,د کوپن کوډ پر اساس |
| DocType: Company,HRA Settings,د HRA ترتیبات |
| DocType: Homepage,Hero Section,د هیرو برخه |
| DocType: Employee Transfer,Transfer Date,د لېږد نیټه |
| DocType: Lab Test,Approved Date,منظور شوی نیټه |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,معياري پلورل |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ. |
| DocType: Certification Application,Certification Status,د تصدیق حالت |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,بازار موندنه |
| DocType: Travel Itinerary,Travel Advance Required,د سفر پرمختیا اړتیا |
| DocType: Subscriber,Subscriber Name,د ګډون کونکي نوم |
| DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,د ډاټا ډاټا ډول |
| DocType: BOM Update Tool,Replace,ځاېناستول |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,نه محصولات وموندل. |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,نور توکي خپاره کړئ |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},د دې خدمت کچې تړون پیرودونکي ته ځانګړی دی {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1} |
| DocType: Antibiotic,Laboratory User,د لابراتوار کارن |
| DocType: Request for Quotation Item,Project Name,د پروژې نوم |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,مهرباني وکړئ د پیرودونکي پته تنظیم کړئ |
| DocType: Customer,Mention if non-standard receivable account,یادونه که غیر معیاري ترلاسه حساب |
| DocType: Bank,Plaid Access Token,د الوتکې لاسرسي ٹوکن |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,مهرباني وکړئ پاتې برخې ته {0} د اوسني برخې لپاره اضافه کړئ |
| DocType: Bank Account,Is Default Account,اصلي ګ Accountون دی |
| DocType: Journal Entry Account,If Income or Expense,که پر عايداتو او يا اخراجاتو |
| DocType: Course Topic,Course Topic,د کورس موضوع |
| DocType: Bank Statement Transaction Entry,Matching Invoices,د مباحثې انوګانې |
| DocType: Work Order,Required Items,د اړتیا توکي |
| DocType: Stock Ledger Entry,Stock Value Difference,دحمل ارزښت بدلون |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,د توکو صف {0}: {1} {2} د پورته '{1}' په جدول کې شتون نلري |
| apps/erpnext/erpnext/config/help.py,Human Resource,د بشري منابعو |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو |
| DocType: Disease,Treatment Task,د درملنې ټیم |
| DocType: Payment Order Reference,Bank Account Details,د بانک د حساب توضیحات |
| DocType: Purchase Order Item,Blanket Order,د پوسټ حکم |
| apps/erpnext/erpnext/loan_management/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 |
| DocType: BOM Update Tool,The BOM which will be replaced,د هیښ چې به بدل شي |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,الکترونیکي وسایلو |
| DocType: Asset,Maintenance Required,ساتنه اړینه ده |
| DocType: Account,Debit,ډیبیټ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي |
| DocType: Work Order,Operation Cost,د عملياتو لګښت |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,د تصمیم نیولو پیژندل |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,بيالنس نننیو |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص. |
| 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 |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي. |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,دژوند دوران |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,د تادیه سند ډول |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} |
| DocType: Designation Skill,Skill,مهارت |
| DocType: Subscription,Taxes,مالیات |
| DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ورکړل او نه تحویلوونکی |
| DocType: QuickBooks Migrator,Default Cost Center,Default لګښت مرکز |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,د ټوټو فلټرونه |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,دحمل معاملې |
| DocType: Budget,Budget Accounts,د بودجې د حسابونه |
| DocType: Employee,Internal Work History,کورني کار تاریخ |
| DocType: Bank Statement Transaction Entry,New Transactions,نوي بدلونونه |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,د استهلاک د مقدار |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,د خصوصي مساوات |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,د سپریرو څراغونو کارت variable |
| DocType: Shift Type,Working Hours Threshold for Half Day,د نیمې ورځې لپاره کاري ساعتونه |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0} |
| DocType: Job Card,Material Transferred,د موادو لیږدول |
| DocType: Employee Advance,Due Advance Amount,د وړاندیز شوي پیسو له امله |
| DocType: Maintenance Visit,Customer Feedback,پيرودونکو Feedback |
| DocType: Account,Expense,اخراجاتو |
| 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 |
| 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 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,د WooCommerce محصولات |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0} |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی |
| ,Loan Security Status,د پور امنیت حالت |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ته په یوه ځانګړی د راکړې ورکړې د بیو د حاکمیت د پلي کېدو وړ نه، ټولو تطبيقېدونکو د بیې اصول بايد نافعال شي. |
| DocType: Payment Term,Day(s) after the end of the invoice month,د رسیدنې میاشتې پای ته ورسیدو ورځې |
| DocType: Assessment Group,Parent Assessment Group,د موروپلار د ارزونې ګروپ |
| DocType: Employee Checkin,Shift Actual End,د پای پای |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,دندې |
| ,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 |
| 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 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو |
| DocType: Quality Inspection,Incoming,راتلونکي |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري. |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",بېلګه: ABCD. #####. که چیرې سلسله جوړه شي او بسته نه په لیږد کې ذکر شوي، نو د دې لړۍ پر بنسټ به د اتوماتیک بچ شمیره جوړه شي. که تاسو غواړئ چې په ښکاره توګه د دې شیدو لپاره د بچ نښې یادونه وکړئ، دا خالي کړئ. یادونه: دا ترتیب به د سټاک په سیسټمونو کې د نومونې سیریلیز انفکس په ترڅ کې لومړیتوب واخلي. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),د مالیې وړ بهر تحویلي (صفر ټاکل شوی) |
| DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه) |
| 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} |
| DocType: Loan Repayment,Interest Payable,سود ورکول |
| 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. |
| DocType: Agriculture Task,End Day,د پای پای |
| DocType: Batch,Batch ID,دسته ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},یادونه: {0} |
| DocType: Stock Settings,Action if Quality inspection is not submitted,عمل که د کیفیت تفتیش نه وي سپارل شوی |
| ,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,دا اونۍ د لنډيز |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,په سټاک Qty |
| ,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي |
| DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ |
| DocType: Tally Migration,ERPNext Company,د ERPNext شرکت |
| DocType: Shopify Settings,Webhooks,ویبوکس |
| DocType: Bank Account,Party,ګوند |
| DocType: Healthcare Settings,Patient Name,د ناروغ نوم |
| DocType: Variant Field,Variant Field,مختلف میدان |
| 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 |
| DocType: Service Level,Holiday List (ignored during SLA calculation),د رخصتۍ لیست (د SLA محاسبه په جریان کې له پامه غورځول) |
| DocType: Products Settings,Show Availability Status,د لاسرسي حالت وښیه |
| DocType: Purchase Receipt,Return Against Purchase Receipt,پر وړاندې د رانيول د رسيد Return |
| DocType: Water Analysis,Person Responsible,شخص مسؤلیت لري |
| DocType: Request for Quotation Item,Request for Quotation Item,لپاره د داوطلبۍ د قالب غوښتنه |
| DocType: Purchase Order,To Bill,ته بیل |
| DocType: Material Request,% Ordered,٪ د سپارښتنې |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس پر بنسټ د زده کوونکو د ډلې، د کورس لپاره به په پروګرام شموليت شامل کورسونه هر زده کوونکو اعتبار ورکړ شي. |
| DocType: Employee Grade,Employee Grade,د کارموندنې درجه |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework |
| DocType: GSTR 3B Report,June,جون |
| DocType: Share Balance,From No,له |
| DocType: Shift Type,Early Exit Grace Period,د ژر وتلو فضل ګړندی دوره |
| DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه) |
| DocType: Employee,History In Company,تاریخ په شرکت |
| DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,اړیکه نیول |
| apps/erpnext/erpnext/config/crm.py,Newsletters,خبرپا |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,د حوالې نمبر |
| DocType: Drug Prescription,Description/Strength,تفصیل / ځواک |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,د بریښنا د ټکي مشر |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,د نوی تادیې / ژورنال ننوت جوړول |
| DocType: Certification Application,Certification Application,د تصدیق غوښتنلیک |
| DocType: Leave Type,Is Optional Leave,اختیاري اجازه لري |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,ورک شوی اعلان کړئ |
| DocType: Share Balance,Is Company,ایا شرکت دی |
| DocType: Pricing Rule,Same Item,ورته توکی |
| DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ |
| DocType: Quality Action Resolution,Quality Action Resolution,د کیفیت عمل حل |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} په نیمه ورځ په اجازه {1} |
| DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست |
| DocType: Purchase Invoice,Tax ID,د مالياتو د تذکرو |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,یا خو د جی ایس پی ټرانسپورټر ID یا د وسایطو نمبر ته اړتیا نشته که د ټرانسپورټ حالت سړک وي |
| DocType: Accounts Settings,Accounts Settings,جوړوي امستنې |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,منظور کړل |
| DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه |
| DocType: Email Digest,Sales Orders to Deliver,د پلورلو امرونه وړاندې کول |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي |
| DocType: Maintenance Team Member,Team Member,د ډلې غړی |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,د اکمالاتو ځای نلرلې |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته |
| DocType: Customer,Sales Partner and Commission,خرڅلاو همکار او کميسيون |
| DocType: Loan,Rate of Interest (%) / Year,د په زړه پوری (٪) / کال کچه |
| ,Project Quantity,د پروژې د مقدار |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Total {0} لپاره ټول توکي صفر دی، کېدی شي چې تاسو باید بدلون 'په تور ویشي پر بنسټ' |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,تر اوسه پورې کیدی شي د نیټې څخه لږ نه وي |
| DocType: Opportunity,To Discuss,د خبرو اترو |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري. |
| DocType: Loan Type,Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,د کیفیت هدف. |
| DocType: Support Settings,Forum URL,د فورم فورمه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,لنډمهاله حسابونه |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},د سرچینې موقعیت د شتمنۍ لپاره اړین دی {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,تور |
| DocType: BOM Explosion Item,BOM Explosion Item,هیښ چاودنه د قالب |
| DocType: Shareholder,Contact List,د اړیکو لیست |
| 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 |
| 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/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 |
| DocType: Task,Pending Review,انتظار کتنه |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",په نورو مخونو کې د نورو انتخابونو لکه شتمنۍ، سیریل نکس، بسته او نور لپاره سم کړئ. |
| DocType: Leave Type,Maximum Continuous Days Applicable,د تطبیق وړ خورا اوږدمهالې ورځې |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,د زړښت اندازه 4 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} په دسته کې د ده شامل نه {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,اړتیاوې |
| DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,مارک حاضر |
| DocType: Job Applicant Source,Job Applicant Source,د کار غوښتونکي غوښتونکي |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,د IGST مقدار |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,د شرکت جوړولو لپاره ناکام شو |
| DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم |
| DocType: Warehouse,Warehouse Type,د ګودام ډول |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} |
| DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ |
| DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل |
| DocType: Homepage,Tag Line,Tag کرښې |
| DocType: Fee Component,Fee Component,فیس برخه |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,د بیړیو د مدیریت |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,فصلونه او ځمکې |
| DocType: Shift Type,Enable Exit Grace Period,د وتلو ګرېس دوره فعال کړئ |
| DocType: Cheque Print Template,Regular,منظم |
| 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 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,سټاک لپاره د قالب نه شته کولای {0} راهیسې د بېرغونو لري |
| DocType: Healthcare Practitioner,Mobile,ګرځنده |
| DocType: Issue,Reset Service Level Agreement,د خدماتو کچې تړون بیا تنظیم کړئ |
| ,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز |
| DocType: Training Event,Contact Number,د اړیکې شمیره |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,د پور مقدار لازمي دی |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ګدام {0} نه شته |
| DocType: Cashier Closing,Custody,تاوان |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول |
| DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ |
| 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: 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 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,اصلي شرکت باید د ګروپ شرکت وي |
| DocType: Employee,Reports to,د راپورونو له |
| ,Unpaid Expense Claim,معاش اخراجاتو ادعا |
| DocType: Payment Entry,Paid Amount,ورکړل مقدار |
| 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 |
| DocType: Item Variant,Item Variant,د قالب variant |
| DocType: Employee Skill Map,Trainings,روزنه |
| ,Work Order Stock Report,د کار آرډ اسٹاک راپور |
| DocType: Purchase Receipt,Auto Repeat Detail,د اتوماتیک تمدید تفصیل |
| DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,د څارونکي په توګه |
| DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ |
| DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي |
| DocType: Leave Control Panel,Department (optional),څانګه (اختیاري) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه |
| DocType: Customer Feedback,Quality Management,د کیفیت د مدیریت |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,{0} د قالب نافعال شوی دی |
| DocType: Project,Total Billable Amount (via Timesheets),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې) |
| DocType: Agriculture Task,Previous Business Day,مخکینی کاروباری ورځ |
| DocType: Loan,Repay Fixed Amount per Period,هر دوره ثابته مقدار ورکول |
| DocType: Employee,Health Insurance No,د روغتیا بیمې نه |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,د مالیې معافې ثبوتونه |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0} |
| DocType: Quality Procedure,Processes,پروسې |
| DocType: Shift Type,First Check-in and Last Check-out,لومړی چیک او وروستی چیک اپ |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار |
| DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,د کارت کارت {0} جوړ شوی |
| DocType: Opening Invoice Creation Tool,Purchase,رانيول |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,توازن Qty |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,شرایط به په ټولو انتخاب شویو توکو ګډ شي. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,موخې نه شي تش وي |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,غلط ګودام |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,د زده کونکو شمولیت |
| DocType: Item Group,Parent Item Group,د موروپلار د قالب ګروپ |
| DocType: Appointment Type,Appointment Type,د استوګنې ډول |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} د {1} |
| DocType: Healthcare Settings,Valid number of days,دقیق وخت |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,لګښت د مرکزونو |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,د ګډون بیا پیلول |
| DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,د ټرانسپورټ ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,د ارزښت وړاندیز |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل |
| DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate |
| 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/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. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ثابته شتمني |
| DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د بدل لازمې / له لاسه ورکول |
| ,GST Purchase Register,GST رانيول د نوم ثبتول |
| ,Cash Flow,نقدو پیسو د جریان |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,د تادیې مشترکه برخه باید 100٪ مساوي وي |
| DocType: Item Default,Default Expense Account,Default اخراجاتو اکانټ |
| DocType: GST Account,CGST Account,CGST ګڼون |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,د زده کونکو د ليک ID |
| DocType: Employee,Notice (days),خبرتیا (ورځې) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,د POS د وتلو واوډر انویسونه |
| DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON ډاونلوډ کړئ |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ |
| DocType: Employee,Encashment Date,د ورکړې نېټه |
| DocType: Training Event,Internet,د انټرنېټ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,د پلورونکي معلومات |
| DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي |
| DocType: Account,Stock Adjustment,دحمل اصلاحاتو |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0} |
| 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/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 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,د کارموندنۍ شمېرنې |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه |
| DocType: Appointment,Appointment With,د سره ټاکل |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","پیرودونکي چمتو شوي توکی" نشي کولی د ارزښت نرخ ولري |
| DocType: Subscription Plan Detail,Plan,پلان |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول |
| DocType: Appointment Letter,Applicant Name,متقاضي نوم |
| DocType: Authorization Rule,Customer / Item Name,پيرودونکو / د قالب نوم |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials",د ** ** توکي په بلې ** د قالب فلزاتو ډلې **. دا ګټور که تاسو ته د ځینو ** سامان bundling ** په يوه کڅوړه او تاسو د ډک ** سامان سټاک ** او نه د مجموعي ** د قالب وساتي **. د بسته ** ** د قالب به لري: "آيا دحمل د قالب" په توګه د "نه" او "آیا د پلورنې د قالب" د "هو". د مثال په توګه: که تاسو په جلا لپ او بکسونه د پلورلو او د ځانګړې بيه که د مشتريانو د دواړو اخلي، نو د لپ + کیف به د يو نوي محصول د بنډل په قالب وي. یادونه: هیښ = د توکو بیل |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},شعبه لپاره د قالب الزامی دی {0} |
| DocType: Website Attribute,Attribute,ځانتیا |
| DocType: Staffing Plan Detail,Current Count,اوسنۍ شمېره |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,لطفآ د مشخص / ته ښیی |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,د {0} خلاصول رسید جوړ شو |
| DocType: Serial No,Under AMC,لاندې AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,د قالب د ارزښت په کچه لګیدلي لګښت کوپون اندازه په پام کې recalculated |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,د معاملو د پلورلو تلواله امستنو. |
| DocType: Guardian,Guardian Of ,ګارډین د |
| DocType: Grading Scale Interval,Threshold,حد |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),د فلټر کارمندان لخوا (اختیاري) |
| DocType: BOM Update Tool,Current BOM,اوسني هیښ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),بیلانس (ډاکټر - کر) |
| DocType: Pick List,Qty of Finished Goods Item,د بشپړ شوي توکو توکي |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Add شعبه |
| 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/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 |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,یو نوی پته اضافه کړئ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي |
| DocType: Hotel Room Pricing,Hotel Room Pricing,د هوټل خونې قیمت |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",د داخل شوي بستر ناروغانو ریکارډ نشی نښه کولی، د ناخوالو پیرودونه شتون لري {0} |
| DocType: Subscription,Days Until Due,تر هغې پورې چې ورځې |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,د دې توکي د {0} (کينډۍ) يو variant ده. |
| DocType: Workstation,per hour,په يوه ګړۍ کې |
| DocType: Blanket Order,Purchasing,د خريدارۍ د |
| DocType: Announcement,Announcement,اعلانونه |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,پیرودونکي LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ویش |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,د کارمند وضعیت 'کی' 'ته نشي ټاکل کیدی ځکه چې لاندې کارمندان اوس مهال دې کارمند ته راپور ورکوي: |
| DocType: Loan Repayment,Amount Paid,پيسې ورکړل شوې |
| DocType: Loan Security Shortfall,Loan,پور |
| DocType: Expense Claim Advance,Expense Claim Advance,د ادعا ادعا غوښتنه |
| DocType: Lab Test,Report Preference,راپور غوره کول |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,رضاکار معلومات. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,پروژې سمبالګر |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,ډله د پیرودونکي په واسطه |
| ,Quoted Item Comparison,له خولې د قالب پرتله |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},په {0} او {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,چلاونه د |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د |
| DocType: Crop,Produce,توليدول، جوړول |
| DocType: Hotel Settings,Default Taxes and Charges,اصلي مالیات او لګښتونه |
| DocType: Account,Receivable,ترلاسه |
| 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 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي |
| DocType: Material Request Plan Item,Material Issue,مادي Issue |
| DocType: Employee Education,Qualification,وړتوب |
| DocType: Loan Security Shortfall,Loan Security Shortfall,د پور امنیت کمښت |
| DocType: Item Price,Item Price,د قالب بیه |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Soap & پاکونکو |
| DocType: BOM,Show Items,خپرونه توکی |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟ |
| DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,حرکت انځوريز & ویډیو |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,امر وکړ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,بیا پیل کول |
| DocType: Salary Detail,Component,برخه |
| DocType: Video,YouTube,یوټیوب |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي |
| DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ |
| DocType: Healthcare Settings,Patient Name By,د ناروغ نوم |
| 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: Loan Security Pledge,Pledge Time,ژمن وخت |
| 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 |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,د شرکت ډول {0} او شرکت {1} سره د خدماتي کچې تړون لا دمخه موجود دی. |
| DocType: Journal Entry,Write Off Entry,ولیکئ پړاو په انفاذ |
| 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 |
| DocType: Asset,Booked Fixed Asset,د پیژندل شویو پیسو ارزول |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,د حسابونو جوړول ... |
| DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري |
| DocType: Loan,Disbursement Date,دویشلو نېټه |
| DocType: Service Level Agreement,Agreement Details,د تړون توضیحات |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,د تړون پیل نیټه د پای نیټې څخه لوی یا مساوي نه کیدی شي. |
| DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,وشو |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,طبي ریکارډ |
| DocType: Vehicle,Vehicle,موټر |
| DocType: Purchase Invoice,In Words,په وييکي |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,تر نن نیټې پورې باید د نیټې څخه مخکې وي |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه د بانک یا پور ورکونکي سازمان نوم درج کړئ. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} باید وسپارل شي |
| DocType: POS Profile,Item Groups,د قالب ډلې |
| DocType: Company,Standard Working Hours,معیاري کاري ساعتونه |
| DocType: Sales Order Item,For Production,د تولید |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ |
| DocType: Customer,Customer Primary Contact,پیرودونکي لومړني اړیکه |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,د کارموندنۍ / مشري٪ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,د کارموندنۍ / مشري٪ |
| DocType: Bank Guarantee,Bank Account Info,د بانک حساب ورکولو معلومات |
| DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول |
| DocType: Payment Schedule,Invoice Portion,د انوائس پوسشن |
| ,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ |
| DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي |
| DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,د TDS کم شوي مقدار |
| DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,سره یو ځای شول |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,په کمښت کې Qty |
| DocType: Purchase Invoice,Input Service Distributor,ننوت خدمت توزیع کونکی |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون |
| DocType: Loan,Repay from Salary,له معاش ورکول |
| DocType: Exotel Settings,API Token,د API ټوکن |
| 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 |
| 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. |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",بسته بنديو ټوټه تولید لپاره د بستې ته تحویلیږي. لپاره کارول کيږي چې بسته شمېر، بسته کړی او د هغې د وزن خبر ورکړي. |
| DocType: Sales Invoice Item,Sales Order Item,خرڅلاو نظم قالب |
| DocType: Salary Slip,Payment Days,د پیسو ورځې |
| DocType: Stock Settings,Convert Item Description to Clean HTML,د HTML پاکولو لپاره د توکو تفصیل بدل کړئ |
| DocType: Patient,Dormant,د استراحت په |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د محصول مالیه |
| DocType: Salary Slip,Total Interest Amount,د ګټو مجموعه |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو |
| DocType: BOM,Manage cost of operations,اداره د عملیاتو لګښت |
| DocType: Unpledge,Unpledge,بې هوښه کول |
| DocType: Accounts Settings,Stale Days,ستوري ورځ |
| DocType: Travel Itinerary,Arrival Datetime,د رسیدو نېټه |
| DocType: Tax Rule,Billing Zipcode,د بلک زوډ کود |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT -YYYY.- |
| DocType: Crop,Row Spacing UOM,د قطار فاصله UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي |
| DocType: Employee Education,Employee Education,د کارګر ښوونه |
| DocType: Service Day,Workday,کاري ورځ |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,لږترلږه باید د پلي کیدو وړ ماډلونه وټاکل شي |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,د کیفیت پروسیجرونو ونې. |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. |
| DocType: Fertilizer,Fertilizer Name,د سرې نوم |
| DocType: Salary Slip,Net Pay,خالص د معاشونو |
| DocType: Cash Flow Mapping Accounts,Account,ګڼون |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي |
| ,Requested Items To Be Transferred,غوښتنه سامان ته انتقال شي |
| DocType: Expense Claim,Vehicle Log,موټر ننوتنه |
| DocType: Sales Invoice,Is Discounted,تخفیف دی |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,که چیرې د میاشتنۍ بودیجه په اصل کې تیریږي نو کړنې |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د مختلفو پیسو داخلیدل |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F) |
| DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,د تل لپاره ړنګ کړئ؟ |
| DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,} tend د حاضري ناباوره حالت دی. |
| DocType: Shareholder,Folio no.,فولولو نه. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},باطلې {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,ناروغ ته لاړل |
| DocType: Email Digest,Email Digest,Email Digest |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox",لکه څنګه چې د خامو موادو اټکل شوي مقدار د اړین مقدار څخه ډیر دی ، نو د موادو غوښتنه رامینځته کولو ته اړتیا نلري. بیا هم که تاسو غواړئ د مادي غوښتنه <b>وکړئ</b> ، نو مهرباني <b>وکړئ د موجوده وړاندیز شوې اندازې</b> چیک باکس ته پاملرنه <b>وکړئ</b> |
| DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,مغازو |
| ,Item Delivery Date,د توکي سپارلو نیټه |
| DocType: Selling Settings,Sales Update Frequency,د پلور نوي کولو فریکونسی |
| DocType: Production Plan,Material Requested,توکي غوښتل شوي |
| DocType: Warehouse,PIN,PIN |
| DocType: Bin,Reserved Qty for sub contract,د وړ قرارداد لپاره مقدار |
| DocType: Patient Service Unit,Patinet Service Unit,د پیټینټ خدماتو څانګه |
| DocType: Sales Invoice,Base Change Amount (Company Currency),اډه د بدلون مقدار (شرکت د اسعارو) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},یواځې {0} د توکو لپاره زیرمه {1} |
| DocType: Account,Chargeable,Chargeable |
| DocType: Company,Change Abbreviation,د بدلون Abbreviation |
| DocType: Contract,Fulfilment Details,د بشپړتیا تفصیلات |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},پیسې {0} {1} |
| DocType: Employee Onboarding,Activities,فعالیتونه |
| DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه |
| DocType: Item,No of Months,د میاشتې نه |
| DocType: Item,Max Discount (%),Max کمښت)٪ ( |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,کریډیټ ورځ نشي کولی منفي شمیره وي |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,یو بیان اپلوډ کړئ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,دا توکي راپور کړئ |
| DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,تېره نظم مقدار |
| DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه: |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ |
| DocType: Task,Is Milestone,آیا د معیار |
| DocType: Certification Application,Yet to appear,خو بیا هم لیدل کیږي |
| DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو |
| DocType: Job Card Item,Job Card Item,د کارت کارت توکي |
| 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 |
| DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن |
| DocType: Purchase Invoice,Raw Materials Supplied,خام مواد |
| 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/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 |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,د دې لپاره وګورئ چې د ټاکل شوي ورځنۍ همغږي کولو ورځنۍ مهال ویش د شیډولر له لارې فعال کړئ |
| DocType: Item Group,Item Classification,د قالب طبقه |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,خپرونې |
| DocType: Driver,License Number,د جواز نمبر |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,کاروبار انکشاف مدير |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,د ساتنې سفر هدف |
| DocType: Stock Entry,Stock Entry Type,د سټاک ننوتلو ډول |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,د رسیدګۍ ناروغۍ راجستر |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,له بلونو |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,مالي کال ته |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,محتویات ياه |
| DocType: Program Enrollment Tool,New Program,د نوي پروګرام |
| DocType: Item Attribute Value,Attribute Value,منسوب ارزښت |
| DocType: POS Closing Voucher Details,Expected Amount,اټکل شوی تمه |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,ګڼ شمیر جوړ کړئ |
| ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري |
| DocType: Salary Detail,Salary Detail,معاش تفصیلي |
| DocType: Email Digest,New Purchase Invoice,د پیرود نوي رسید |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,مهرباني غوره {0} په لومړي |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,د {0} کارونکي اضافه شوي |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,له مقدار څخه کم |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي |
| DocType: Appointment Type,Physician,ډاکټر |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,مشورې |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,بشپړ شوی |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي. |
| DocType: Sales Invoice,Commission,کمیسیون |
| DocType: Certification Application,Name of Applicant,د غوښتونکي نوم |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,د تولید د وخت پاڼه. |
| DocType: Quick Stock Balance,Quick Stock Balance,د ګړندي سټاک بیلانس |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,پاسنۍ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ. |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,د ګیرډless SEPA منډول |
| DocType: Healthcare Practitioner,Charges,لګښتونه |
| DocType: Production Plan,Get Items For Work Order,د کار امر لپاره توکي ترلاسه کړئ |
| DocType: Salary Detail,Default Amount,default مقدار |
| DocType: Lab Test Template,Descriptive,تشریحات |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ګدام په سيستم کې ونه موندل شو |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,دا مياشت د لنډيز |
| DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د تفتیش د لوستلو |
| 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 |
| 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: 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) |
| DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ |
| 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/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 |
| DocType: Email Digest,New Purchase Orders,نوي رانيول امر |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,د ريښو نه شي کولای د يو مور او لګښت مرکز لری |
| DocType: POS Closing Voucher,Expense Details,د لګښت توضیحات |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,انتخاب دتوليد ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),غیر ګټې (بیټا) |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",د فلټر ساحې قطار # {0}: د ساحې نوم <b>{1}</b> باید د "لینک" یا "جدول ملټي سیټ" ډول وي |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,جمع د استهالک په توګه د |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,د کارکونکو مالیې معاف کول |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,مقدار باید له صفر څخه کم نه وي. |
| DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0} |
| DocType: Support Search Source,Post Route String,د پوستې لار |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,ګدام الزامی دی |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله |
| DocType: Soil Analysis,Mg/K,MG / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,داخله او نوم لیکنه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی |
| DocType: Program,Program Abbreviation,پروګرام Abbreviation |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),د واؤچر لخوا ډله (یوځای شوی) |
| DocType: HR Settings,Encrypt Salary Slips in Emails,په بریښنالیکونو کې د معاشاتو سلیپونه کوډ کړئ |
| DocType: Question,Multiple Correct Answer,ګ Cor درست ځوابونه |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي |
| DocType: Warranty Claim,Resolved By,حل د |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,د ویجاړ مهال ویش |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه |
| DocType: Homepage Section Card,Homepage Section Card,د کور پا Sectionې برخې کارت |
| ,Amount To Be Billed,بیلونه پیسی |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری |
| DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,د پېرېدونکو يادي جوړول |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),د توکو Bill (هیښ) |
| DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي |
| DocType: Travel Itinerary,Check-in Date,د چیک نیټه |
| DocType: Sample Collection,Collected By,لخوا راټول شوی |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,د ارزونې د پايلو |
| DocType: Hotel Room Package,Hotel Room Package,د هوټل خونه |
| DocType: Employee Transfer,Employee Transfer,د کار لیږدونکی |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,ساعتونه |
| DocType: Project,Expected Start Date,د تمی د پیل نیټه |
| DocType: Work Order,This is a location where raw materials are available.,دا یو داسې ځای دی چیرې چې خام توکي شتون لري. |
| DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو |
| 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 |
| 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 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه |
| DocType: Supplier,Default Payment Terms Template,د اصلي تادیاتو شرایط سانچہ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي |
| DocType: Payment Entry,Receive,تر لاسه |
| DocType: Employee Benefit Application Detail,Earning Component,د عوایدو برخې |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,د توکو او UOMs پروسس کول |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',مهرباني وکړئ یا د مالیې پیژند یا مالي شرکت "٪ s" باندې کوډ تنظیم کړئ |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Quotations: |
| DocType: Contract,Partially Fulfilled,په نسبي توګه بشپړ شوي |
| DocType: Maintenance Visit,Fully Completed,په بشپړه توګه بشپړ شوي |
| DocType: Loan Security,Loan Security Name,د پور امنیت نوم |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړي نومونه د "-" ، "#" ، "." ، "/" ، "{" او "}" نوم لیکلو کې اجازه نه لري |
| DocType: Purchase Invoice Item,Is nil rated or exempted,ایا نرخ یا مستثنی نه دی |
| DocType: Employee,Educational Qualification,د زده کړې شرایط |
| DocType: Workstation,Operating Costs,د عملیاتي لګښتونو |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},د اسعارو د {0} بايد د {1} |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,دې بدلون ته ګمارل شوي کارمندانو لپاره د "کارمند چیکین" پراساس حاضري نښه کړئ. |
| DocType: Asset,Disposal Date,برطرف نېټه |
| DocType: Service Level,Response and Resoution Time,د ځواب او ریسا وخت |
| DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver |
| 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/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- |
| ,Amount to Receive,د ترلاسه کولو مقدار |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},د کورس په قطار الزامی دی {0} |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,له نیټې څخه نیټې تر نیټې نیولې نشي |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,د جی ایس ټي داخلي تحویلۍ |
| DocType: Employee Group Table,Employee Group Table,د کارمند ګروپ جدول |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| DocType: Cash Flow Mapper,Section Footer,برخه فوټر |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Add / سمول نرخونه |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي |
| DocType: Batch,Parent Batch,د موروپلار دسته |
| DocType: Batch,Parent Batch,د موروپلار دسته |
| DocType: Cheque Print Template,Cheque Print Template,آرډر چاپ کينډۍ |
| DocType: Salary Component,Is Flexible Benefit,د لچک وړ ګټه ده |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,د لګښت د مرکزونو چارت |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,د تادیې نیټې څخه وروسته د ورځو شمیر د ګډون تایید یا د غړیتوب نښې نښانې د نامناسب په توګه رد کړې |
| DocType: Clinical Procedure Template,Sample Collection,نمونه راغونډول |
| ,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي |
| DocType: Price List,Price List Name,د بیې په لېست نوم |
| DocType: Delivery Stop,Dispatch Information,د خبرتیاوو خبرتیا |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,د ای - ویز بل JSON یوازې د وړاندې شوي سند څخه تولید کیدی شي |
| DocType: Blanket Order,Manufacturing,دفابريکي |
| ,Ordered Items To Be Delivered,امر سامان ته تحویلیږي |
| DocType: Account,Income,پر عايداتو |
| DocType: Industry Type,Industry Type,صنعت ډول |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,کومه تیروتنه وشوه! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د |
| DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل |
| DocType: Salary Component,Is Tax Applicable,د مالیې وړ کارول کیږي |
| DocType: Supplier Scorecard Scoring Criteria,Score,نمره |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,مالي کال د {0} نه شته |
| DocType: Asset Maintenance Log,Completion Date,د بشپړیدلو نیټه |
| DocType: Purchase Invoice Item,Amount (Company Currency),اندازه (شرکت د اسعارو) |
| DocType: Program,Is Featured,ب .ه شوی |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,ترلاسه کول ... |
| DocType: Agriculture Analysis Criteria,Agriculture User,کرهنیز کارن |
| DocType: Loan Security Shortfall,America/New_York,امریکا / نیو یارک |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,اعتبار تر هغه وخته چې د لیږد نیټې څخه وړاندې نشي |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو. |
| DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ |
| DocType: Announcement,Student,د زده کوونکو |
| 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/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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,قطار # {0}: توکي {1} نشي ړنګولی چې دمخه ترلاسه شوی دی |
| DocType: Service Level Agreement,Response and Resolution Time,د ځواب او هوارۍ وخت |
| DocType: Asset,Custodian,کوسټډین |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-خرڅول پېژندنه |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} باید د 0 او 100 ترمنځ ارزښت وي |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},د {1} څخه {2} ته د {0} تادیه |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),داخلي تحویلۍ د بیرته چارج لپاره مسؤلیت لري (پورته د 1 او 2 څخه پورته) |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),د پیرود امر مقدار (د شرکت اسعارو) |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,د csv فایل څخه د حسابونو چارټ وارد کړئ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ضمانته پور |
| DocType: Cost Center,Cost Center Name,لګښت مرکز نوم |
| DocType: Student,B+,B + |
| 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 |
| DocType: Staffing Plan,Staffing Plan Details,د کارمندانو پلان تفصیلات |
| 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 |
| DocType: Student Group Creation Tool,Student Group Creation Tool,د زده کونکو د ګروپ خلقت اسباب |
| 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/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: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,بې نومه |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ترلاسه له |
| 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} |
| DocType: Global Defaults,Default Distance Unit,د اصلي فاصلې واحد |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي |
| DocType: Asset,Assets,شتمنۍ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,کمپيوټر |
| DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ. |
| DocType: Subscription,Current Invoice End Date,د اوسنی انوائس پای نیټه |
| DocType: Payment Term,Due Date Based On,د ټاکل شوي نیټې پر بنسټ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,مهرباني وکړئ د پلورونکو ترتیباتو کې د ډیزاین کونکي ګروپ او ساحه وټاکئ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} د {1} نه شته |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي |
| DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},کارمند {0} په {1} رخصت دی |
| DocType: Purchase Invoice,GST Category,د جی ایس ٹی کټګورۍ |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,وړاندیز شوې ژمنې د خوندي پورونو لپاره لازمي دي |
| DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بودیجه |
| DocType: Invoice Discounting,Disbursed,اختصاص شوی |
| DocType: Healthcare Settings,Laboratory Settings,د لابراتواري امستنې |
| DocType: Clinical Procedure,Service Unit,د خدماتو څانګه |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,په بریالیتوب سره چمتو کونکي |
| DocType: Leave Encashment,Leave Encashment,په نقطو څخه ووځي |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,دا څه کوي؟ |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),دندې د {0} ناروغۍ (په قطار {1} سمبالولو لپاره رامنځته شوې دي. |
| DocType: Crop,Byproducts,بپروټونه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,ته ګدام |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,ټول د زده کوونکو د شمولیت |
| ,Average Commission Rate,په اوسط ډول د کمیسیون Rate |
| DocType: Share Balance,No of Shares,د ونډو نه |
| DocType: Taxable Salary Slab,To Amount,مقدار ته |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو' |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,حالت وټاکئ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي |
| DocType: Support Search Source,Post Description Key,د پوسټ تفصیل کیلي |
| DocType: Pricing Rule,Pricing Rule Help,د بیې د حاکمیت مرسته |
| DocType: School House,House Name,ماڼۍ نوم |
| DocType: Fee Schedule,Total Amount per Student,د هر زده کونکي ټوله اندازه |
| DocType: Opportunity,Sales Stage,د پلور مرحله |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,د پیرودونکي PO |
| DocType: Purchase Taxes and Charges,Account Head,ګڼون مشر |
| DocType: Company,HRA Component,د HRA برخې |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,برق |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې |
| DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په) |
| DocType: Employee Checkin,Location / Device ID,ځای / وسیله ای ډي |
| DocType: Grant Application,Requested Amount,غوښتل شوي مقدار |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی |
| DocType: Invoice Discounting,Bank Charges Account,د بانک چارج ګ .ون |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0} |
| DocType: Vehicle,Vehicle Value,موټر ارزښت |
| DocType: Crop Cycle,Detected Diseases,درملو ناروغي |
| DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام |
| DocType: Item,Customer Code,پيرودونکو کوډ |
| DocType: Bank,Data Import Configuration,د ډیټا وارد امستنه |
| 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: 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 |
| DocType: Leave Block List,Leave Block List Name,پريږدئ بالک بشپړفهرست نوم |
| DocType: Certified Consultant,Certification Validity,د تصدیق تصدیق |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي |
| DocType: Support Settings,Service Level Agreements,د خدمت کچې تړونونه |
| DocType: Shopping Cart Settings,Display Settings,شاخصونه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,دحمل شتمني |
| DocType: Restaurant,Active Menu,فعالې غورنۍ |
| DocType: Accounting Dimension Detail,Default Dimension,د ډیفالټ ابعاد |
| DocType: Target Detail,Target Qty,هدف Qty |
| DocType: Shopping Cart Settings,Checkout Settings,رایستل امستنې |
| DocType: Student Attendance,Present,اوسنی |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",کارمند ته په بریښنالیک لیږل شوي تنخواه کښته کول به د رمز خوندي وي ، شفر به د پاسورډ د پالیسۍ پراساس تولید شي. |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Odometer |
| DocType: Production Plan Item,Ordered Qty,امر Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,د قالب {0} معلول دی |
| DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري |
| DocType: Chapter,Chapter Head,د فصل سر |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,د پیسو لټون |
| DocType: Payment Term,Month(s) after the end of the invoice month,د رسیدنې میاشتې پای پورې میاشت میاشتې |
| 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 |
| DocType: POS Profile,Allow user to edit Discount,د کاروونکو د تادیه کولو اجازه ورکړه |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,پیرودونکي ترلاسه کړئ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,د CGST قواعدو 42 او 43 مقرراتو سره سم |
| DocType: Purchase Invoice Item,Include Exploded Items,چاودیدونکي توکي شامل کړئ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0} |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,تخفیف باید څخه کم 100 وي |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",د پیل وخت د پای وخت than لپاره د {0} لپاره لوی یا مساوي نه کیدی شي. |
| DocType: Shipping Rule,Restrict to Countries,هیوادونو ته محدودیت |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,د ورته بدلون په جریان کې د IN او OUT په څیر بدیل ننوتنې |
| DocType: Shopify Settings,Shared secret,شریک پټ |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,د سینچ مالیې او لګښتونه |
| 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 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,دلته يې اضافه توکي tap |
| DocType: Course Enrollment,Program Enrollment,پروګرام شمولیت |
| 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/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 |
| DocType: Employee,Health Details,د روغتیا په بشپړه توګه کتل |
| DocType: Coupon Code,Coupon Type,د کوپن ډول |
| DocType: Leave Encashment,Encashable days,د منلو وړ ورځې |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا |
| DocType: Soil Texture,Sandy Clay,د سینڈی کلی |
| DocType: Grant Application,Assessment Manager,د ارزونې مدیر |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,د پیسو مقدار د تخصيص |
| DocType: Subscription Plan,Subscription Plan,د ګډون پلان |
| DocType: Employee External Work History,Salary,معاش |
| 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 |
| 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. |
| DocType: Quality Inspection Reading,Reading 5,لوستلو 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} د {2} سره تړاو لري، مګر د ګوند حساب {3} |
| DocType: Bank Statement Settings Item,Bank Header,د بانک سرپرست |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,د لابراتوار آزموینه وګورئ |
| DocType: Hub Users,Hub Users,حب کاروونکي |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه |
| DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0} |
| DocType: Shift Type,Auto Attendance Settings,د آٹو د ګډون تنظیمات |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي. |
| DocType: Upload Attendance,Upload Attendance,upload حاضريدل |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2 |
| DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,لګول شوي سایټونه |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ |
| DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري |
| ,Sales Analytics,خرڅلاو Analytics |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},موجود {0} |
| ,Prospects Engaged But Not Converted,د پانګې لپاره ليوالتيا کوژدن خو نه، ډمتوب |
| ,Prospects Engaged But Not Converted,د پانګې لپاره ليوالتيا کوژدن خو نه، ډمتوب |
| DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,د کیفیت فیډبیک ټیمپلیټ پیرامیټ |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Email ترتیبول |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي |
| DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,هره ورځ په دوراني ډول |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,ټولې خلاصې ټکټونه وګورئ |
| DocType: Brand,Brand Defaults,د نښه پخواني |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,د روغتیا پاملرنې خدمت واحد ونې |
| DocType: Pricing Rule,Product,محصول |
| DocType: Products Settings,Home Page is Products,لمړی مخ ده محصوالت |
| ,Asset Depreciation Ledger,د شتمنيو د استهالک د پنډو |
| DocType: Salary Structure,Leave Encashment Amount Per Day,په ورځ کې د تاو تریخوالي پیسې پریږدئ |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,د څومره وفادارۍ = 1 د وفاداري ټکي لپاره |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},سره د مالياتو د حاکمیت شخړو {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,نوی ګڼون نوم |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت |
| DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې |
| DocType: Hotel Room Reservation,Hotel Room Reservation,د هوټل خوندیتوب |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,د پیرودونکو خدمت |
| DocType: BOM,Thumbnail,بټنوک |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي. |
| DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},د کارمند اعظمي اعداد اندازه {0} د {1} څخه زیات |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي |
| DocType: Linked Soil Analysis,Linked Soil Analysis,د خاورې سره د خاورې شننه |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,د وړانګو پاڼي |
| DocType: Restaurant,Default Tax Template,اصلي مالی ټکي |
| DocType: Fees,Student Details,د زده کونکو توضیحات |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",دا د توکي او د پلور امرونو لپاره کارول شوی پخوانی دی. فال بیک UOM "Nos" ده. |
| DocType: Purchase Invoice Item,Stock Qty,سټاک Qty |
| 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 |
| DocType: Account,Equity,مساوات |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} د {1}: 'ګټه او زیان' ډول حساب {2} نه په انفاذ پرانيستل اجازه |
| DocType: Job Offer,Printing Details,د چاپونې نورولوله |
| DocType: Task,Closing Date,بنديدو نېټه |
| DocType: Sales Order Item,Produced Quantity,توليد مقدار |
| DocType: Item Price,Quantity that must be bought or sold per UOM,هغه مقدار چې باید په یو ام کې اخیستل یا پلور شي |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,انجنير |
| DocType: Promotional Scheme Price Discount,Max Amount,زیاتې اندازه |
| DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو |
| DocType: Pricing Rule,Min Amt,منټ امټ |
| DocType: Item,Is Customer Provided Item,د پیرودونکي چمتو شوي توکی دی |
| 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 |
| 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: Loan,Penalty Income Account,د جریمې عاید حساب |
| DocType: Call Log,Call Log,زنګ ووهئ |
| DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,د دندو Timesheet. |
| DocType: Purchase Invoice,Against Expense Account,په وړاندې د اخراجاتو اکانټ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل |
| DocType: BOM,Raw Material Cost (Company Currency),د خامو موادو لګښت (د اسعارو اسعارو) |
| DocType: GSTR 3B Report,October,اکتوبر |
| DocType: Bank Reconciliation,Get Payment Entries,د پیسو توکي ترلاسه کړئ |
| DocType: Quotation Item,Against Docname,Docname پر وړاندې د |
| DocType: SMS Center,All Employee (Active),ټول کارکوونکی (فعال) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,تفصیلی دلیل |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ښکاره اوس |
| DocType: BOM,Raw Material Cost,لومړنیو توکو لګښت |
| DocType: Woocommerce Settings,Woocommerce Server URL,د Woocommerce Server URL |
| DocType: Item Reorder,Re-Order Level,Re-نظم د ليول |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,د ټاکل شوې معاش په تاریخ کې بشپړ مالیه غوڅ کړئ |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,د پیسو مینځلو / د لیږد نیټه |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt چارت |
| DocType: Crop Cycle,Cycle Type,د سائیکل ډول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,بعد له وخته |
| DocType: Employee,Applicable Holiday List,د تطبيق وړ رخصتي بشپړفهرست |
| DocType: Employee,Cheque,آرډر |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,دا اکاونټ ترکیب کړئ |
| DocType: Training Event,Employee Emails,د کارموندنې برېښناليکونه |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,لړۍ Updated |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,راپور ډول فرض ده |
| DocType: Item,Serial Number Series,پرلپسې لړۍ |
| ,Sales Partner Transaction Summary,د پلور شریک شریک لیږد لنډیز |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,د پرچون او عمده |
| DocType: Issue,First Responded On,لومړی ځواب د |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,په څو ډلو د قالب صلیب داعلاناتو |
| DocType: Employee Tax Exemption Declaration,Other Incomes,نور عایدات |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالي کال د پیل نیټه او د مالي کال د پای نیټه لا پخوا د مالي کال کې جوړ {0} |
| DocType: Projects Settings,Ignore User Time Overlap,د کارن د وخت پراخول وڅېړئ |
| DocType: Accounting Period,Accounting Period,د محاسبې موده |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,تازه چاڼېزو نېټه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ویش په دسته |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ویش په دسته |
| DocType: Stock Settings,Batch Identification,د بستې پېژندنه |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,په بریالیتوب سره راوړې |
| DocType: Request for Quotation Supplier,Download PDF,دانلود PDF |
| DocType: Work Order,Planned End Date,پلان د پای نیټه |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,د هغه شریکانو لیست ساتل چې د شریکونکي سره اړیکې لري |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,د اوسنی تبادلې کچه |
| DocType: Item,"Sales, Purchase, Accounting Defaults",خرڅلاو، پېرودنه، د محاسبې غلطی |
| DocType: Accounting Dimension Detail,Accounting Dimension Detail,د محاسبې ابعاد تفصیل |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,د ډونر ډول ډول. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{2} په Leave on {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,د کارولو نیټه اړینه ده |
| DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,رسیدونو د مقدار |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,د معیارونو وزن باید 100٪ ته ورسیږي |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,د حاضرۍ |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,سټاک توکی |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,د پلورونکي سره اړیکې |
| 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/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 |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري. |
| DocType: Holiday List,Add to Holidays,په رخصتیو کې اضافه کړئ |
| DocType: Woocommerce Settings,Endpoint,پای ټکی |
| DocType: Period Closing Voucher,Period Closing Voucher,د دورې په تړلو ګټمنو |
| DocType: Patient Encounter,Review Details,د بیاکتنې کتنه |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,ونډه اخیستونکي د دې شرکت پورې تړاو نلري |
| DocType: Dosage Form,Dosage Form,د دوسیې فورمه |
| 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 |
| 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 |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ |
| DocType: Membership,Member Since,غړی |
| DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ |
| DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4} |
| DocType: Pricing Rule,Product Discount Scheme,د محصول تخفیف سکیم |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,د زنګ وهونکي لخوا کومه مسله نده راپورته شوې. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,ډله د چمتو کونکي لخوا |
| DocType: Restaurant Reservation,Waitlisted,انتظار شوی |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,د معافیت کټګورۍ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي |
| DocType: Shipping Rule,Fixed,ثابت شوی |
| DocType: Vehicle Service,Clutch Plate,د کلچ ذريعه |
| DocType: Tally Migration,Round Off Account,حساب پړاو |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,اداري لګښتونه |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting |
| DocType: Subscription Plan,Based on price list,د قیمت لیست پر بنسټ |
| DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,د دې پوښتنې لپاره اعظمي هڅې رسېدلي! |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ګډون |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,د فیس جوړونې تادیه کول |
| DocType: Project Template Task,Duration (Days),موده (ورځې) |
| DocType: Appraisal Goal,Score Earned,نمره لاسته راول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,دمهلت دوره |
| DocType: Asset Category,Asset Category Name,د شتمنیو کټه ګورۍ نوم |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,دا یوه د ريښو خاوره کې دی او نه تصحيح شي. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,نوي خرڅلاو شخص نوم |
| DocType: Packing Slip,Gross Weight UOM,Gross وزن UOM |
| DocType: Employee Transfer,Create New Employee Id,د کارموندنې نوی ادرس جوړ کړئ |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,تفصیلات بیان کړئ |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},د {0} لخوا |
| DocType: Travel Itinerary,Travel From,له سفر څخه |
| DocType: Asset Maintenance Task,Preventive Maintenance,مخنیوی ساتنه |
| DocType: Delivery Note Item,Against Sales Invoice,په وړاندې د خرڅلاو صورتحساب |
| DocType: Purchase Invoice,07-Others,07-نور |
| apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,د نرخ مقدار |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,لطفا د serialized توکی سريال عدد وليکئ |
| DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. |
| DocType: Asset,Frequency of Depreciation (Months),د استهالک د فريکوينسي (مياشتې) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,اعتبار اکانټ |
| DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر ارزښتونو وښایاست |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو |
| DocType: Lab Test,Test Group,ټسټ ګروپ |
| DocType: Service Level Agreement,Entity,نهاد |
| DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ |
| DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب |
| DocType: Company,Company Logo,د شرکت علامت |
| DocType: QuickBooks Migrator,Default Warehouse,default ګدام |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0} |
| DocType: Shopping Cart Settings,Show Price,نرخ ښکاره کړئ |
| DocType: Healthcare Settings,Patient Registration,د ناروغۍ ثبت |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي |
| 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: 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) |
| DocType: Student Attendance Tool,Batch,دسته |
| DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي |
| DocType: Tally Migration,Day Book Data,د ورځې کتاب ډاټا |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ |
| DocType: Donor,Donor Type,د ډونر ډول |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,توازن |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,مهرباني وکړئ شرکت غوره کړئ |
| DocType: Employee Checkin,Skip Auto Attendance,د ګاډي حاضري پرېښودل |
| DocType: BOM,Job Card,د کار کارت |
| DocType: Room,Seating Capacity,ناستل او د ظرفیت |
| 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/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 |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,مهرباني وکړئ د ورځني کاري لنډیز ګروپ له جوړېدو وړاندې د راتلونکو حسابونو سمبالول فعال کړئ |
| DocType: Assessment Result,Total Score,ټولې نمرې |
| DocType: Crop Cycle,ISO 8601 standard,د ISO 8601 معیار |
| DocType: Journal Entry,Debit Note,ډیبیټ يادونه |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,تاسو کولی شئ پدې ترتیب کې یوازې {0} ټکي بیرته واخلئ. |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,مهرباني وکړئ د API مصرفوونکي پټنوم کېږئ |
| DocType: Stock Entry,As per Stock UOM,لکه څنګه چې د هر دحمل UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,نه ختم دی |
| DocType: Student Log,Achievement,لاسته راوړنه |
| DocType: Asset,Insurer,بیمه |
| DocType: Batch,Source Document Type,سرچینه لاسوند ډول |
| DocType: Batch,Source Document Type,سرچینه لاسوند ډول |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,د کورس کورسونه جوړ شول |
| DocType: Employee Onboarding,Employee Onboarding,د کارموندنې بورډ |
| DocType: Journal Entry,Total Debit,Total ګزارې |
| DocType: Travel Request Costing,Sponsored Amount,تمویل شوي مقدار |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توکو د ګدام |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,لطفا ناروغان وټاکئ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,خرڅلاو شخص |
| 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 |
| 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 |
| DocType: Lead,Blog Subscriber,Blog د ګډون |
| DocType: Guardian,Alternate Number,متناوب شمېر |
| DocType: Assessment Plan Criteria,Maximum Score,اعظمي نمره |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,قواعد معاملو پر بنسټ د ارزښتونو د محدودولو جوړول. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,د نقد فلو نقشه اخیستنې حسابونه |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,ګروپ رول نه |
| DocType: Quality Goal,Revision and Revised On,بیاکتل او بیاکتل شوی |
| DocType: Batch,Manufacturing Date,د تولید کولو نیټه |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,د فیس جوړول ناکام شول |
| DocType: Opening Invoice Creation Tool,Create Missing Party,ورک ورکونکي ګوند جوړول |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,ټول بودیجه |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,د ډومین اضافه کول ناکام شول |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",د رسید / تحویلۍ ته اجازه ورکولو لپاره ، په سټاک ترتیباتو یا توکي کې "د رسید څخه ډیر / رسیدي الاونس" تازه کړئ. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونې به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟ |
| DocType: Subscription Settings,Prorate,پراخوالی |
| DocType: Purchase Invoice,Total Advance,Total پرمختللی |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,د کود کوډ بدل کړئ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د دورې د پای نیټه نه شي کولای د دورې د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot شمېرنې |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot شمېرنې |
| DocType: Bank Statement Transaction Entry,Bank Statement,د بانک بیان |
| DocType: Employee Benefit Claim,Max Amount Eligible,د زیاتو پیسو مستحق دي |
| ,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 |
| DocType: Opportunity Item,Basic Rate,اساسي Rate |
| DocType: GL Entry,Credit Amount,اعتبار مقدار |
| ,Electronic Invoice Register,د بریښنایی رسید ثبت |
| DocType: Cheque Print Template,Signatory Position,لاسليک مقام |
| 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 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,د موادو غوښتنه جوړه کړئ |
| DocType: Loan Interest Accrual,Pending Principal Amount,د پرنسپل ارزښت پیسې |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله کمه وي او یا د پیسو د داخلولو اندازه مساوي {2} |
| DocType: Program Enrollment Tool,New Academic Term,نوی اکادمیک اصطالح |
| ,Course wise Assessment Report,کورس هوښيار د ارزونې رپورټ |
| DocType: Customer Feedback Template,Customer Feedback Template,د پیرودونکي فیډبیک ټیمپلیټ |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,د آی.پی.سی ریاست / UT د مالیې ترلاسه کول |
| DocType: Tax Rule,Tax Rule,د مالياتو د حاکمیت |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,د خرڅلاو دوره ورته کچه وساتي |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation کاري ساعتونه بهر وخت يادښتونه پلان جوړ کړي. |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,په کتار پېرېدونکي |
| DocType: Driver,Issuing Date,د جاري کولو نیټه |
| DocType: Procedure Prescription,Appointment Booked,ګمارل شوی چک |
| DocType: Student,Nationality,تابعیت |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,جوړول |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري. |
| ,Items To Be Requested,د ليکنو ته غوښتنه وشي |
| DocType: Company,Allow Account Creation Against Child Company,د ماشوم شرکت په مقابل کې د حساب جوړولو اجازه ورکړئ |
| DocType: Company,Company Info,پيژندنه |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),د بسپنو (شتمني) کاریال |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ |
| DocType: Payment Request,Payment Request Type,د تادیاتو غوښتنه ډول |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,نښه نښه |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,ډیبیټ اکانټ |
| DocType: Fiscal Year,Year Start Date,کال د پیل نیټه |
| DocType: Additional Salary,Employee Name,د کارګر نوم |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,د رستورانت امر د ننوت توکي |
| DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. |
| DocType: Quiz,Max Attempts,اعظمي هڅې |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. |
| 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} |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ |
| DocType: Loan Security Unpledge,Unpledge Type,د نه منلو ډول |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي |
| DocType: Employee Benefit Application,Employee Benefits,د کارګر ګټې |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,د کارمند پېژندنه |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} |
| DocType: Work Order,Manufactured Qty,جوړيږي Qty |
| 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/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 |
| DocType: Company,Basic Component,اساسي برخې |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2} |
| DocType: Patient Service Unit,Medical Administrator,طبي مدیریت |
| DocType: Assessment Plan,Schedule,مهال ويش |
| DocType: Account,Parent Account,Parent اکانټ |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,د کارمند لپاره د معاشاتو جوړښت اختصاص لا دمخه شتون لري |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,شته |
| DocType: Quality Inspection Reading,Reading 3,لوستلو 3 |
| DocType: Stock Entry,Source Warehouse Address,سرچینه ګودام پته |
| DocType: GL Entry,Voucher Type,ګټمنو ډول |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,راتلونکي تادیات |
| DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب |
| DocType: Content Activity,Last Activity ,وروستی فعالیت |
| DocType: Pricing Rule,Price,د بیې |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ' |
| DocType: Guardian,Guardian,ګارډین |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي |
| DocType: Salary Detail,Tax on additional salary,اضافي تنخواه باندې مالیه |
| DocType: Item Alternative,Item Alternative,د توکو بدیل |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,د عوایدو اصلي حسابونه باید وکارول شي که چیرې د روغتیایي کارکونکي په توګه د استیناف غوښتنې کتاب نه وټاکل شي. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,د شراکت مجموعه باید 100 سره مساوي وي |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,د ورکړې وړ پیرودونکي یا عرضه کوونکي جوړ کړئ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ |
| DocType: Academic Term,Education,ښوونه |
| DocType: Payroll Entry,Salary Slips Created,د معاش سلپس جوړ شو |
| DocType: Inpatient Record,Expected Discharge,تمویل شوې تمه |
| 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/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. |
| DocType: Sales Invoice,Customer GSTIN,پيرودونکو GSTIN |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,په ساحه کې د ناروغیو لیست. کله چې دا غوره کړه نو په اتومات ډول به د دندو لیست اضافه کړئ چې د ناروغۍ سره معامله وکړي |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,د پانګوونې شمیره |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,دا د صحي خدماتو ريښه ده او نشي کولی چې سمبال شي. |
| DocType: Asset Repair,Repair Status,د ترمیم حالت |
| 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/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 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی. |
| DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,د بکسونو سره نښلول |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,د غوره لیست جوړول |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} |
| DocType: Employee Promotion,Employee Promotion,د کارموندنې وده |
| DocType: Maintenance Team Member,Maintenance Team Member,د ساتنې د ټیم غړی |
| DocType: Agriculture Analysis Criteria,Soil Analysis,د خاورې شننه |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,د کورس کود: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي |
| DocType: Quality Action Resolution,Problem,ستونزه |
| DocType: Loan Security Type,Loan To Value Ratio,د ارزښت تناسب ته پور |
| DocType: Account,Stock,سټاک |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي |
| DocType: Employee,Current Address,اوسني پته |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,د فرعي مجلس توکو لپاره کاري امر تنظیم کړئ |
| DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله |
| DocType: Assessment Group,Assessment Group,د ارزونې د ډلې |
| DocType: Stock Entry,Per Transferred,فی لیږدول شوی |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,دسته موجودي |
| DocType: Sales Invoice,GST Transporter ID,د GST ټرانسپورټ ID |
| DocType: Procedure Prescription,Procedure Name,د پروسیجر نوم |
| DocType: Employee,Contract End Date,د قرارداد د پای نیټه |
| DocType: Amazon MWS Settings,Seller ID,د پلورونکي ID |
| DocType: Sales Order,Track this Sales Order against any Project,هر ډول د پروژې په وړاندې دا خرڅلاو نظم وڅارئ |
| 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: Process Loan Security Shortfall,Update Time,د اوسمهالولو وخت |
| 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 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,نشته |
| DocType: Pricing Rule,Min Qty,Min Qty |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,کينډۍ ناباوره کول |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,د راکړې ورکړې نېټه |
| DocType: Production Plan Item,Planned Qty,پلان Qty |
| DocType: Project Template Task,Begin On (Days),پیل کول (ورځې) |
| DocType: Quality Action,Preventive,مخنیوی |
| 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/item_wise_sales_register/item_wise_sales_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 |
| DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو) |
| DocType: Sales Invoice,Air,هوا |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه. |
| DocType: Purchase Order,Set Target Warehouse,د هدف ګودام تنظیم کړئ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: BOM,Scrap Items,د اوسپنې توکی |
| DocType: Work Order,Actual Start Date,واقعي د پیل نیټه |
| DocType: Sales Order,% of materials delivered against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې کولو |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",د لاندې کارمندانو لپاره د معاشاتو جوړښت تفویض پریښودل ، ځکه چې د دوی په مقابل کې د معاشاتو جوړښت تفویض ریکارډونه دمخه شتون لري. {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,د موادو غوښتنې پیدا کړئ (MRP) او د کار امرونه. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ |
| DocType: Stock Entry Detail,Against Stock Entry,د سټاک ننوتلو په مقابل کې |
| DocType: Grant Application,Withdrawn,ایستل |
| DocType: Loan Repayment,Regular Payment,منظم تادیه |
| DocType: Support Search Source,Support Search Source,د پلټنې سرچینه |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,د چارج وړ |
| DocType: Project,Gross Margin %,د ناخالصه عايد٪ |
| DocType: BOM,With Operations,سره د عملیاتو په |
| DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}. |
| DocType: Asset,Is Existing Asset,آیا موجوده د شتمنیو |
| DocType: Salary Component,Statistical Component,د احصایې برخه |
| DocType: Salary Component,Statistical Component,د احصایې برخه |
| DocType: Warranty Claim,If different than customer address,که د پېرېدونکو پته په پرتله بیلو |
| DocType: Purchase Invoice,Without Payment of Tax,د مالیې ورکړې پرته |
| DocType: BOM Operation,BOM Operation,هیښ عمليات |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,په تیره د کتارونو تر مقدار |
| DocType: Student,Home Address,کور پته |
| DocType: Options,Is Correct,سمه ده، صحیح ده |
| DocType: Item,Has Expiry Date,د پای نیټه نیټه لري |
| DocType: Loan Repayment,Paid Accrual Entries,د پیسو اخیستل شوي پیسو ننوتل |
| DocType: Loan Security,Loan Security Type,د پور امنیت ډول |
| 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 |
| DocType: Healthcare Practitioner,Phone (Office),تلیفون (دفتر) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدلو لپاره پاتې شو |
| 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/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 |
| DocType: Bank Reconciliation,Select the Bank Account to reconcile.,د پخلاینې لپاره د بانکي حساب غوره کړئ. |
| 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: 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 |
| DocType: Item Group,Item Tax,د قالب د مالياتو |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,ته عرضه مواد |
| DocType: Soil Texture,Loamy Sand,لامین ریت |
| ,Lost Opportunity,فرصت له لاسه ورکړ |
| DocType: Accounts Settings,Determine Address Tax Category From,د پته مالیه کټګورۍ معلومول له |
| DocType: Production Plan,Material Request Planning,د موادو غوښتنې پلان جوړونه |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,وسیله صورتحساب |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا |
| DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id |
| DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,اوسني مسؤلیتونه |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,تیمر له ځینو ساعتونو څخه تیریږي. |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,ستاسو د تماس ډله SMS وليږئ |
| DocType: Inpatient Record,A Positive,A مثبت |
| DocType: Program,Program Name,د پروګرام نوم |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,لپاره د مالياتو او يا چارج په پام کې |
| DocType: Driver,Driving License Category,د موټر چلولو د جواز کټګوري |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,واقعي Qty الزامی دی |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي. |
| DocType: Asset Maintenance Team,Asset Maintenance Team,د شتمنیو د ساتنې ټیم |
| DocType: Loan,Loan Type,د پور ډول |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,باور كارت |
| DocType: Quality Goal,Quality Goal,د کیفیت هدف |
| DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY- |
| DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ. |
| DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ |
| DocType: Driver,Suspended,معطل شوی |
| DocType: Training Event,Attendees,دې سمینار کې |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",دلته تاسو په شان د نوم او د مور او پلار، ښځه او ماشومان اشغال کورنۍ جزئيات وساتي |
| DocType: Academic Term,Term End Date,اصطلاح د پای نیټه |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیه او په تور مجرايي (شرکت د اسعارو) |
| DocType: Item Group,General Settings,جنرال امستنې |
| DocType: Article,Article,مقاله |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,مهرباني وکړئ کوپن کوډ داخل کړئ !! |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي |
| DocType: Taxable Salary Slab,Percent Deduction,فيصدي کسر |
| DocType: GL Entry,To Rename,نوم بدلول |
| DocType: Stock Entry,Repack,Repack |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,د سریال شمیره اضافه کولو لپاره غوره کړئ. |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',مهرباني وکړئ د پیرودونکي لپاره مالي کوډ تنظیم کړئ '٪ s' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ |
| DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Logo ضمیمه |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,سټاک کچه |
| DocType: Customer,Commission Rate,کمیسیون Rate |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,تر منځ د {1} لپاره {0} سکورکارډونه جوړ شوي: |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,اجازه نشته مهرباني وکړئ د پروسې ټیمپټور غیر فعال کړئ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال |
| DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics |
| DocType: Salary Detail,Additional Amount,اضافي مقدار |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,کراچۍ ده خالي |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,تخفیف شوې اندازه |
| DocType: Vehicle,Model,د نمونوي |
| DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت |
| DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,د فیفا پر بنسټ راوړل |
| DocType: Soil Texture,Clay Loam,مټ لوام |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,د ريښي د تصحيح نه شي. |
| apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,د پور د امنیت ارزښت |
| DocType: Item,Units of Measure,د اندازه کولو واحدونه |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,په میٹرو ښار کې کرایه شوی |
| DocType: Supplier,Default Tax Withholding Config,د عوایدو مالیه تادیه کول |
| DocType: Manufacturing Settings,Allow Production on Holidays,په رخصتۍ تولید اجازه |
| DocType: Sales Invoice,Customer's Purchase Order Date,پيرودونکو د اخستلو امر نېټه |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,پلازمیینه دحمل |
| DocType: Asset,Default Finance Book,Default Finance Book |
| DocType: Shopping Cart Settings,Show Public Attachments,د عامې ضم وښایاست |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,د خپرولو توضیحات |
| DocType: Packing Slip,Package Weight Details,بستې وزن نورولوله |
| DocType: Leave Type,Is Compensatory,خساره ده |
| DocType: Restaurant Reservation,Reservation Time,د خوندیتوب وخت |
| DocType: Payment Gateway Account,Payment Gateway Account,د پیسو ليدونکی اکانټ |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,د پیسو له بشپړېدو وروسته ټاکل مخ ته د کارونکي عکس د تاوولو. |
| DocType: Company,Existing Company,موجوده شرکت |
| DocType: Healthcare Settings,Result Emailed,پایلې ای میل شوي |
| DocType: Item Tax Template Detail,Item Tax Template Detail,د توکو مالیه ټیمپلیټ تفصیل |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د "ټول" ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,تر اوسه پورې کیدی شي د نیټې څخه مساوي یا لږ نه وي |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,هیڅ بدلون نشي کولی |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,لیډ یا هم د یو شخص نوم یا د سازمان نوم ته اړتیا لري |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,لطفا یو csv دوتنه انتخاب |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,په ځینو قطارونو کې تېروتنه |
| DocType: Holiday List,Total Holidays,ټول هټۍ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ. |
| DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې |
| 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 |
| 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/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} |
| DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته |
| ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول |
| DocType: Loyalty Point Entry,Expiry Date,د ختم نیټه |
| DocType: Healthcare Settings,Employee name and designation in print,د کارمند نوم او چاپ په چاپ کې |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,عرضه Addresses او د اړيکې |
| ,accounts-browser,حسابونو-کتنمل |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ |
| apps/erpnext/erpnext/config/projects.py,Project master.,د پروژې د بادار. |
| DocType: Contract,Contract Terms,د قرارداد شرایط |
| DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,ټاکل شوې اندازه محدودیت |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,شکل بندي ته ادامه ورکړه |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(نیمه ورځ) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,پروسس ماسټر ډاټا |
| DocType: Payment Term,Credit Days,اعتبار ورځې |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ |
| DocType: Exotel Settings,Exotel Settings,د ایکسیلول تنظیمات |
| DocType: Leave Ledger Entry,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),کاري ساعتونه چې لاندې نه شتون په نښه شوی. (د غیر فعالولو لپاره صفر) |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,یو پیغام ولیږئ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,له هیښ توکي ترلاسه کړئ |
| 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. |
| 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 |
| ,Stock Summary,دحمل لنډيز |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري |
| DocType: Vehicle,Petrol,پطرول |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),پاتې پاتې ګټې (کلنۍ) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,د توکو بیل |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,د شفټ د پیل وروسته وخت کله چې چیک ان د (دقیقو په جریان کې) ناوخته ګ .ل کیږي. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1} |
| DocType: Employee,Leave Policy,پالیسي پریږدئ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,توکي اوسمهالول |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,دسرچینی یادونه نېټه |
| DocType: Employee,Reason for Leaving,د پرېښودو لامل |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,د اړیکې لید وګورئ |
| DocType: BOM Operation,Operating Cost(Company Currency),عادي لګښت (شرکت د اسعارو) |
| DocType: Loan Application,Rate of Interest,د سود اندازه |
| 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 |
| DocType: Sales Invoice,Unpaid and Discounted,بې تادیه او تخفیف |
| DocType: Employee,Short biography for website and other publications.,د ويب سايټ او نورو خپرونو لنډ ژوندلیک. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,قطار # {0}: فرعي قراردادي ته د خامو موادو د رسولو پرمهال د چمتو کونکي ګودام نه دی غوره کولی |