brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Patient	Divorced	घटस्फोट
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	मूल्यांकन अहवाल
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
7	DocType: Purchase Receipt	Subscription Detail	सदस्यता तपशील
8	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
9	DocType: Item	Customer Items	ग्राहक आयटम
10	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
12	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	ईमेल सूचना
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	मूल्यमापन
15	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
16	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
17	DocType: Employee	Leave Approvers	रजा साक्षीदार
18	DocType: Sales Partner	Dealer	विक्रेता
19	DocType: Consultation	Investigations	अन्वेषण
20	DocType: Restaurant Order Entry	Click Enter To Add	जोडण्यासाठी Enter क्लिक करा
21	DocType: Employee	Rented	भाड्याने
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
24	DocType: Vehicle Service	Mileage	मायलेज
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
26	DocType: Drug Prescription	Update Schedule	वेळापत्रक अद्यतनित करा
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	निवडा मुलभूत पुरवठादार
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
30	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
31	DocType: Patient Appointment	Check availability	उपलब्धता तपासा
32	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	कायदेशीर
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
36	DocType: Bank Guarantee	Customer	ग्राहक
37	DocType: Purchase Receipt Item	Required By	ने आवश्यक
38	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
39	DocType: Purchase Order	% Billed	% बिल
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	ग्राहक नाव
42	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
47	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
48	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	खुल्या दर्शवा
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	उपरोक्त आवर्तीसाठी आजच ही क्रिया करणे आवश्यक आहे
51	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24	Diagnosis and Complaints cannot be left blank	निदान आणि तक्रारी रिक्त सोडू शकत नाहीत
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	चेकआऊट
54	DocType: Pricing Rule	Apply On	रोजी लागू करा
55	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
56		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
57	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
58	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
59	apps/erpnext/erpnext/projects/doctype/project/project.py +74	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
60	apps/erpnext/erpnext/utilities/transaction_base.py +117	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	नवी रजेचा अर्ज
62		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
63	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	बँक ड्राफ्ट
64	DocType: Membership	membership validaty section	सदस्यता वैधता विभाग
65	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
66	DocType: Consultation	Consultation	सल्ला
67	DocType: Accounts Settings	Show Payment Schedule in Print	मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
68	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	विक्री आणि परतावा
69	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	रूपे दर्शवा
70	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
71	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	साहित्य
72	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	वेबसाइट बनविणे
73	DocType: Opening Invoice Creation Tool Item	Quantity	प्रमाण
74	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	कर्ज (दायित्व)
76	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
77	DocType: Item	Country of Origin	मूळ देश
78	DocType: Soil Texture	Soil Texture Criteria	माती बनावट मानदंड
79	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	स्टॉक
80	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	प्राथमिक संपर्क तपशील
81	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
82	DocType: Production Order	Production Plan Item	उत्पादन योजना आयटम
83	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
84	DocType: Lab Test Groups	Add new line	नवीन ओळ जोडा
85	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	हेल्थ केअर
86	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	भरणा विलंब (दिवस)
87	DocType: Payment Terms Template Detail	Payment Terms Template Detail	देयक अटी टेम्पलेट तपशील
88	DocType: Hotel Room Reservation	Guest Name	पाहुण्याचे नाव
89	DocType: Lab Prescription	Lab Prescription	लॅब प्रिस्क्रिप्शन
90		Delay Days	विलंब दिवस
91	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	सेवा खर्च
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
93	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880	Invoice	चलन
94	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145	Make Retention Stock Entry	प्रतिधारण स्टॉक प्रवेश करा
95	DocType: Purchase Invoice Item	Item Weight Details	आयटम वजन तपशील
96	DocType: Asset Maintenance Log	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
97	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
98	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	संरक्षण
100	DocType: Salary Component	Abbr	Abbr
101	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	रो # {0}:
104	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
105	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
106	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162	Please select Price List	कृपया किंमत सूची निवडा
107	DocType: Accounts Settings	Currency Exchange Settings	चलन विनिमय सेटिंग्ज
108	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
109	DocType: Production Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
110	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	कृपया तारीख निवडा
111	DocType: Daily Work Summary Group	Holiday List	सुट्टी यादी
112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	लेखापाल
113	DocType: Hub Settings	Selling Price List	किंमत सूची विक्री
114	DocType: Patient	Tobacco Current Use	तंबाखू वर्तमान वापर
115	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	विक्री दर
116	DocType: Cost Center	Stock User	शेअर सदस्य
117	DocType: Soil Analysis	(Ca+Mg)/K	(सीए + एमजी) / के
118	DocType: Company	Phone No	फोन नाही
119	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	नवी {0}: # {1}
120	DocType: Delivery Trip	Initial Email Notification Sent	आरंभिक ईमेल सूचना पाठविले
121		Sales Partners Commission	विक्री भागीदार आयोग
122	DocType: Soil Texture	Sandy Clay Loam	वालुकामय चिकणमाती लोम
123	DocType: Purchase Invoice	Rounding Adjustment	गोलाकार समायोजन
124	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
125	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	ग्राहक> ग्राहक गट> प्रदेश
126	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	फिजिशियन वेळापत्रक वेळ स्लॉट
127	DocType: Payment Request	Payment Request	भरणा विनंती
128	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
129	DocType: Student	O+	O +
130	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	संबंधित
131	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
132	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
133	DocType: Subscription	Repeat on Day	दिवसाची पुनरावृत्ती करा
134	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
135	DocType: Sales Invoice	Company Address	कंपनीचा पत्ता
136	DocType: BOM	Operations	ऑपरेशन्स
137	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
138	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
139	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
140	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
141	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
142	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	किलो
143	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
144	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
145	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} परिणाम सादर केले
146	DocType: Item Attribute	Increment	बढती
147	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	कालावधी
148	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	वखार निवडा ...
149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	जाहिरात
150	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
151	DocType: Patient	Married	लग्न
152	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	{0} ला परवानगी नाही
153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	आयटम मिळवा
154	DocType: Price List	Price Not UOM Dependant	किंमत नाही UOM अवलंबित्व
155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
156	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
157	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	कोणतेही आयटम सूचीबद्ध
158	DocType: Asset Repair	Error Description	त्रुटी वर्णन
159	DocType: Payment Reconciliation	Reconcile	समेट
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	किराणा
161	DocType: Quality Inspection Reading	Reading 1	1 वाचन
162	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	पेन्शन फंड्स
163	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
164	DocType: Crop	Perennial	बारमाही
165	DocType: Consultation	Consultation Date	सल्ला तारीख
166	DocType: Accounts Settings	Use Custom Cash Flow Format	कस्टम कॅश फ्लो स्वरूप वापरा
167	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
168	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
169	apps/erpnext/erpnext/accounts/page/pos/pos.js +1752	Not items found	नाही आयटम आढळला
170	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	पगार संरचना गहाळ
171	DocType: Lead	Person Name	व्यक्ती नाव
172	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
173	DocType: Account	Credit	क्रेडिट
174	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
175	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
176	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	शेअर अहवाल
177	DocType: Warehouse	Warehouse Detail	वखार तपशील
178	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.	मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
179	apps/erpnext/erpnext/stock/doctype/item/item.py +268	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही
180	DocType: Delivery Trip	Departure Time	प्रस्थानाची वेळ
181	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
182	DocType: Tax Rule	Tax Type	कर प्रकार
183	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	करपात्र रक्कम
184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
185	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
186	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
187	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966	Select BOM	BOM निवडा
189	DocType: SMS Log	SMS Log	एसएमएस लॉग
190	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
191	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	कर्मचार्यास दिलेली आगाऊ रक्कम व्यवस्थापित करा
192	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
193	DocType: Student Log	Student Log	विद्यार्थी लॉग
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
195	DocType: Lead	Interested	इच्छुक
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	उघडणे
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	{0} पासून आणि {1} पर्यंत
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	कर सेट करण्यात अयशस्वी
199	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
200	DocType: Delivery Trip	Delivery Notification	वितरण सूचना
201	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
203	DocType: Employee Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
204	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
206	DocType: Lead	Product Enquiry	उत्पादन चौकशी
207	DocType: Education Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	कृपया पहिले कंपनी निवडा
211	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	लक्ष्य रोजी
213	DocType: BOM	Total Cost	एकूण खर्च
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	कर्मचारी कर्ज
216	DocType: Fee Schedule	Send Payment Request Email	पेमेंट विनंती ईमेल पाठवा
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	स्थावर मालमत्ता
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	खाते स्टेटमेंट
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
221	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
223	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
226	DocType: Naming Series	Prefix	पूर्वपद
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	इव्हेंट स्थान
228	DocType: Asset Settings	Asset Settings	मालमत्ता सेटिंग्ज
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Consumable
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	यशस्वीरित्या नोंदणी रद्द न केलेले
232	DocType: Assessment Result	Grade	ग्रेड
233	DocType: Restaurant Table	No of Seats	सीटची संख्या
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	डायनॅमिक विषय जोडण्यासाठी, जेंजा टॅग्जचा वापर करा <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
236	DocType: Asset Maintenance Task	Asset Maintenance Task	मालमत्ता देखभाल कार्य
237	DocType: SMS Center	All Contact	सर्व संपर्क
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954	Production Order already created for all items with BOM	उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231	Annual Salary	वार्षिक पगार
240	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
241	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
242	apps/erpnext/erpnext/accounts/party.py +393	{0} {1} is frozen	{0} {1} गोठविले
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	शेअर खर्च
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
246	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
247	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
248	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAxNum
249	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
250	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
251	DocType: Lab Test UOM	Lab Test UOM	प्रयोगशाळेत UOM
252	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
253	DocType: BOM	Quality Inspection Template	गुणवत्ता निरीक्षण साचा
254	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
255	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
256	DocType: Request for Quotation	RFQ-	RFQ-
257	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
258	DocType: Agriculture Analysis Criteria	Fertilizer	खते
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
260	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
262	DocType: Student Admission Program	Minimum Age	किमान वय
263	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
264	DocType: Customer	Primary Address	प्राथमिक पत्ता
265	DocType: Production Plan	Material Request Detail	साहित्य विनंती तपशील
266	DocType: Selling Settings	Default Quotation Validity Days	डीफॉल्ट कोटेशन वैधता दिवस
267	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
268	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	एचआर विभाग सेटिंग्ज
269	DocType: SMS Center	SMS Center	एसएमएस केंद्र
270	DocType: Sales Invoice	Change Amount	रक्कम बदल
271	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
272	DocType: BOM Update Tool	New BOM	नवीन BOM
273	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	केवळ POS दर्शवा
274	DocType: Driver	Driving License Categories	ड्रायव्हिंग लायसेन्स श्रेण्या
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
276	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
277	DocType: Appraisal Template Goal	KRA	KRA
278	DocType: Lead	Request Type	विनंती प्रकार
279	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	कर्मचारी करा
280	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	प्रसारण
281	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	कार्यवाही
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
284	DocType: Asset Maintenance Log	Maintenance Status	देखभाल स्थिती
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	सदस्यता तपशील
286	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
290	DocType: Drug Prescription	Interval	मध्यंतर
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252	Preference	प्राधान्य
292	DocType: Grant Application	Individual	वैयक्तिक
293	DocType: Academic Term	Academics User	शैक्षणिक वापरकर्ता
294	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
295	DocType: Employee Loan Application	Loan Info	कर्ज माहिती
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
298	DocType: Share Transfer	Share Transfer	हस्तांतरण सामायिक करा
299	DocType: POS Profile	Customer Groups	ग्राहक गट
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	आर्थिक विवरणपत्रे
301	DocType: Guardian	Students	विद्यार्थी
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
303	DocType: Daily Work Summary	Daily Work Summary Group	दैनिक काम सारांश गट
304	DocType: Physician Schedule	Time Slots	वेळ स्लॉट
305	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
306	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
307	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	आयटम टेम्पलेट
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	बायोकेमेस्ट्री
310	DocType: Job Offer	Select Terms and Conditions	अटी आणि नियम निवडा
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	मूल्य Qty
312	DocType: Production Plan	Sales Orders	विक्री ऑर्डर
313	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
314	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386	Set as Default	डीफॉल्ट म्हणून सेट करा
315	DocType: Production Plan	PLN-	PLN-
316		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
317	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	ग्राहकांकडे जा
318	DocType: Hotel Room Reservation	Late Checkin	उशीरा चेकइन
319	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
320	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
321	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262	Insufficient Stock	अपुरा शेअर
323	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
324	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
325	DocType: Bank Guarantee	Bank Account	बँक खाते
326	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
327	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
328	DocType: Employee	Create User	वापरकर्ता तयार करा
329	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	दूरदर्शन
331	DocType: Production Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
335	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
336	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
337	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	ईमेल गट सुधारणा
338	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
339	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो.
340	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
341	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
342	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
343	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
344	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
345	DocType: Sales Partner	Reseller	विक्रेता
346	DocType: Codification Table	Medical Code	वैद्यकीय कोड
347	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	कंपनी प्रविष्ट करा
348	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
349	DocType: Agriculture Analysis Criteria	Linked Doctype	दुवा साधलेला Doctype
350		Production Orders in Progress	प्रगती उत्पादन आदेश
351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	आर्थिक निव्वळ रोख
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +2359	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
353	DocType: Lead	Address & Contact	पत्ता व संपर्क
354	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
355	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
356	DocType: Restaurant Order Entry	Add Item	आयटम जोडा
357	DocType: Lab Test	Custom Result	सानुकूल परिणाम
358	DocType: Delivery Stop	Contact Name	संपर्क नाव
359	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
360	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
361	DocType: Land Unit	Land Unit describing various land assets	जमीन एकक विविध जमिनींचे वर्णन करतात
362	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
363	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
364	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	वर्णन दिलेले नाही
365	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
366	DocType: Lab Test	Submitted Date	सबमिट केलेली तारीख
367	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
368	DocType: Payment Term	Credit Months	क्रेडिट महीना
369	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
370	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	सिस्टमवरून पुनरावृत्त त्रुटी सूचना पाठविणे थांबविण्यासाठी, आम्ही सदस्यता मधील अक्षम फील्ड तपासले आहे
371	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
372	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239	Leaves per Year	रजा वर्ष प्रति
373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
374	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
375	DocType: Email Digest	Profit & Loss	नफा व तोटा
376	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	लीटर
377	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
378	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
379	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	रजा अवरोधित
381	apps/erpnext/erpnext/stock/doctype/item/item.py +739	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
382	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	बँक नोंदी
383	DocType: Crop	Annual	वार्षिक
384	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
385	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
386	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
387	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
388	DocType: Lead	Do Not Contact	संपर्क करू नका
389	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
390	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	सॉफ्टवेअर डेव्हलपर
391	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
392	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
393	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
394		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
395	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
396	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
397	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
398		Terretory	Terretory
399	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Item {0} is cancelled	{0} आयटम रद्द
400	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055	Material Request	साहित्य विनंती
401	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
402		GSTR-2	GSTR-2
403	DocType: Item	Purchase Details	खरेदी तपशील
404	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
405	DocType: Salary Slip	Total Principal Amount	एकूण मुद्दल रक्कम
406	DocType: Student Guardian	Relation	नाते
407	DocType: Student Guardian	Mother	आई
408	DocType: Restaurant Reservation	Reservation End Time	आरक्षण समाप्ती वेळ
409	DocType: Crop	Biennial	द्विवार्षिक
410	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
411	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
412	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	{0} चे देयक भरणा विनंती
413	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	ओपन ऑर्डर
414	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	कमी संवेदनशीलता
415	DocType: Notification Control	Notification Control	सूचना नियंत्रण
416	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
417	DocType: Lead	Suggestions	सूचना
418	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
419	DocType: Payment Term	Payment Term Name	पेमेंट टर्म नाव
420	DocType: Healthcare Settings	Create documents for sample collection	नमुना संकलनासाठी दस्तऐवज तयार करा
421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
422	DocType: Shareholder	Address HTML	पत्ता HTML
423	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
424	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
425	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
426	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
427	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..	आपण येथे या पिकासाठी आवश्यक असलेल्या सर्व कार्यांची व्याख्या करू शकता. ज्या दिवशी कार्य करणे आवश्यक आहे, 1 दिवसाचा पहिला दिवस इत्यादी उल्लेख करण्यासाठी दिवस फील्ड वापरला जातो.
428	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
429	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
430	DocType: Asset Maintenance Task	2 Yearly	2 वार्षिक
431	DocType: Education Settings	Education Settings	शैक्षणिक सेटिंग्ज
432	DocType: Vehicle Service	Inspection	तपासणी
433	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
434	DocType: Email Digest	New Quotations	नवी अवतरणे
435	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
436	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
437	DocType: Tax Rule	Shipping County	शिपिंग परगणा
438	apps/erpnext/erpnext/config/desktop.py +167	Learn	जाणून घ्या
439	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
440	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
441	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
443	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
444	DocType: Job Applicant	Cover Letter	कव्हर पत्र
445	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
446	DocType: Item	Synced With Hub	हबला समक्रमित
447	DocType: Driver	Fleet Manager	वेगवान व्यवस्थापक
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
449	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	चुकीचा संकेतशब्द
450	DocType: Item	Variant Of	जिच्यामध्ये variant
451	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
452	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
453	DocType: Employee	External Work History	बाह्य कार्य इतिहास
454	DocType: Physician	Time per Appointment	प्रति भेटीची वेळ
455	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
456	DocType: Appointment Type	Is Inpatient	रुग्णाची तक्रार आहे
457	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 नाव
458	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
459	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
460	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
461	DocType: Lead	Industry	उद्योग
462	DocType: Employee	Job Profile	कामाचे
463	DocType: BOM Item	Rate & Amount	दर आणि रक्कम
464	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
465	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
466	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	प्रतिरोधक
467	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	कृपया {0 वर हॉटेल रूम रेट सेट करा
468	DocType: Journal Entry	Multi Currency	मल्टी चलन
469	DocType: Opening Invoice Creation Tool	Invoice Type	चलन प्रकार
470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	डिलिव्हरी टीप
471	DocType: Consultation	Encounter Impression	एन्काउंटर इंप्रेशन
472	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	कर सेट अप
473	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	विक्री मालमत्ता खर्च
474	DocType: Volunteer	Morning	मॉर्निंग
475	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
476	DocType: Program Enrollment Tool	New Student Batch	नवीन विद्यार्थी बॅच
477	apps/erpnext/erpnext/stock/doctype/item/item.py +478	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
478	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
479	DocType: Student Applicant	Admitted	दाखल
480	DocType: Workstation	Rent Cost	भाडे खर्च
481	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	घसारा केल्यानंतर रक्कम
482	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
483	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	जिच्यामध्ये variant विशेषता
484	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	कृपया महिना आणि वर्ष निवडा
485	DocType: Employee	Company Email	कंपनी ईमेल
486	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
487	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
488	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
489	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
490	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
491	DocType: Shipping Rule	Valid for Countries	देश वैध
492	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
493	DocType: Grant Application	Grant Application	अर्ज मंजूर करा
494	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
495	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
496	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
497	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
498	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
499	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	% S साठी आवर्त% s तयार करताना [त्वरित] त्रुटी
500	DocType: Land Unit	LInked Analysis	LInked विश्लेषण
501	DocType: Item Tax	Tax Rate	कर दर
502	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74	Application period cannot be across two allocation records	अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
503	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
504	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
505	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
506	DocType: Material Request Plan Item	Material Request Plan Item	वस्तू विनंती योजना आयटम
507	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	नॉन-गट रूपांतरित करा
508	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
509	DocType: GL Entry	Debit Amount	डेबिट रक्कम
510	apps/erpnext/erpnext/accounts/party.py +249	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
511	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425	Please see attachment	कृपया संलग्नक पहा
512	DocType: Purchase Order	% Received	% मिळाले
513	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
514	DocType: Volunteer	Weekends	आठवड्याचे शेवटचे दिवस
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113	Credit Note Amount	क्रेडिट टीप रक्कम
516	DocType: Setup Progress Action	Action Document	क्रिया दस्तऐवज
517	DocType: Chapter Member	Website URL	वेबसाइट URL
518		Finished Goods	तयार वस्तू
519	DocType: Delivery Note	Instructions	सूचना
520	DocType: Quality Inspection	Inspected By	करून पाहणी केली
521	DocType: Asset Maintenance Log	Maintenance Type	देखभाल प्रकार
522	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
523	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
524	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext डेमो
525	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	आयटम जोडा
526	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
527	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
528	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	कमाई, वजावट आणि इतर पगार घटक
529	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
530	DocType: Job Offer Term	Job Offer Term	नोकरीची ऑफर टर्म
531	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
532	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
533	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
534	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
535	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
536	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
537	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
538	DocType: Opening Invoice Creation Tool Item	Item Name	आयटम नाव
539	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
540	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
541	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
542	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
543	DocType: Healthcare Settings	Require Lab Test Approval	लॅब चाचणी मान्यता आवश्यक
544	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
545	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54	Total Outstanding	एकूण शिल्लक
546	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
547	DocType: Dosage Strength	Strength	सामर्थ्य
548	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Create a new Customer	एक नवीन ग्राहक तयार करा
549	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
550	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	खरेदी ऑर्डर तयार करा
551		Purchase Register	खरेदी नोंदणी
552	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119	Patient not found	रुग्ण आढळले नाही
553	DocType: Scheduling Tool	Rechedule	Rechedule
554	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
555	DocType: Workstation	Consumable Cost	Consumable खर्च
556	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
557	DocType: Student Log	Medical	वैद्यकीय
558	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	तोट्याचे कारण
559	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	खाते क्रमांक अद्यतनित करा
560	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
561	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
562	DocType: Announcement	Receiver	स्वीकारणारा
563	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
564	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
565	DocType: Lab Test Template	Single	सिंगल
566	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
567	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
568	DocType: Subscription	Yearly	वार्षिक
569	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
570	DocType: Drug Prescription	Dosage	डोस
571	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
572	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	सरासरी. विक्री दर
573	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
574	DocType: Lab Test Template	No Result	निकाल नाही
575	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
576	DocType: Delivery Note	% Installed	% स्थापित
577	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
578	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
579	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
580	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
581	DocType: Purchase Invoice	01-Sales Return	01-सेल्स रिटर्न
582	DocType: Account	Is Group	गट आहे
583	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
584	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
585	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
586	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	प्राथमिक पत्ता तपशील
587	DocType: Vehicle Service	Oil Change	तेल बदला
588	DocType: Asset Maintenance Log	Asset Maintenance Log	मालमत्ता देखभाल लॉग
589	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
590	DocType: Chapter	Non Profit	नफा नसलेला
591	DocType: Production Order	Not Started	प्रारंभ नाही
592	DocType: Lead	Channel Partner	चॅनेल पार्टनर
593	DocType: Account	Old Parent	जुने पालक
594	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
595	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
596	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} सह संबंधित नाही
597	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
598	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174	Please set default payable account for the company {0}	कंपनी मुलभूत देय खाते सेट करा {0}
599	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
600	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
601	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
602	DocType: SMS Log	Sent On	रोजी पाठविले
603	apps/erpnext/erpnext/stock/doctype/item/item.py +699	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
604	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
605	DocType: Sales Order	Not Applicable	लागू नाही
606	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
607	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	चलन बीजक आयटम
608	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
609	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
610	DocType: BOM	Costing	भांडवलाच्या
611	DocType: Tax Rule	Billing County	बिलिंग परगणा
612	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
613	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	पीस आरफ
614	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
615	DocType: Driver	DRIVER-.#####	ड्रायव्हर - #####
616	DocType: Sales Invoice	Total Qty	एकूण Qty
617	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
618	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
619	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
620	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
621	DocType: Payroll Entry	Select Payroll Period	वेतनपट कालावधी निवडा
622	DocType: Purchase Invoice	Unpaid	बाकी
623	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	विक्रीसाठी राखीव
624	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
625	DocType: Item Attribute	To Range	श्रेणी
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
627	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
628	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
629	DocType: Patient	AB Positive	अबाला सकारात्मक
630	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
631	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	आज प्रलंबित उपक्रम
632	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
633	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
634	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
635	DocType: Employee Loan	Total Payment	एकूण भरणा
636	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
637	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
638	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
639	DocType: Journal Entry	Accounts Payable	देय खाती
640	DocType: Patient	Allergies	ऍलर्जी
641	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
642	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
643	DocType: Vital Signs	Blood Pressure (systolic)	रक्तदाब (सिस्टल)
644	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
645	DocType: Training Event	Workshop	कार्यशाळा
646	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
647	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
648	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	बिल्ड पुरेसे भाग
649	DocType: POS Profile User	POS Profile User	पीओएस प्रोफाइल वापरकर्ता
650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	थेट उत्पन्न
651	DocType: Patient Appointment	Date TIme	तारीख वेळ
652	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
653	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	प्रशासकीय अधिकारी
654	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	कंपनी आणि कर सेट करणे
655	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
656	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
657	DocType: Codification Table	Codification Table	कोडिंग टेबल
658	DocType: Timesheet Detail	Hrs	तास
659	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	कृपया कंपनी निवडा
660	DocType: Stock Entry Detail	Difference Account	फरक खाते
661	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
662	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
663	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
664	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
665	DocType: Lab Test Template	Lab Routine	लॅब नियमानुसार
666	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
667	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
668	apps/erpnext/erpnext/stock/doctype/item/item.py +551	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
669	DocType: Shipping Rule	Net Weight	नेट वजन
670	DocType: Employee	Emergency Phone	आणीबाणी फोन
671	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} अस्तित्वात नाही
672	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	खरेदी
673		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
674	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
675	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	विद्यार्थी अर्ज
676	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
677	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
678	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
679	DocType: Purchase Invoice Item	Item	आयटम
680	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	उच्च संवेदनशीलता
681	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	स्वयंसेवक प्रकार माहिती
682	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	रोख प्रवाह मॅपिंग टेम्पलेट
683	apps/erpnext/erpnext/accounts/page/pos/pos.js +2539	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
684	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
685	DocType: Account	Profit and Loss	नफा व तोटा
686	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
687	DocType: Patient	Risk Factors	धोका कारक
688	DocType: Patient	Occupational Hazards and Environmental Factors	व्यावसायिक धोका आणि पर्यावरणीय घटक
689	DocType: Vital Signs	Respiratory rate	श्वसन दर
690	apps/erpnext/erpnext/config/stock.py +334	Managing Subcontracting	व्यवस्थापकीय Subcontracting
691	DocType: Vital Signs	Body Temperature	शरीराचे तापमान
692	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
693	DocType: Detected Disease	Disease	आजार
694	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
695	DocType: Supplier Scorecard	Weighting Function	भार कार्य
696	DocType: Physician	OP Consulting Charge	ओपी सल्लागार शुल्क
697	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	आपले सेटअप करा
698	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
699	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
700	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
701	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
702	DocType: Asset Repair	ARLOG-	ARLOG-
703	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
704	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
705	DocType: Crop	Produced Items	उत्पादित वस्तू
706	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
707	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	बढती 0 असू शकत नाही
708	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
709	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
710	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
711	DocType: Payment Entry Reference	Supplier Invoice No	पुरवठादार चलन क्रमांक
712	DocType: Territory	For reference	संदर्भासाठी
713	DocType: Healthcare Settings	Appointment Confirmation	नेमणूक पुष्टीकरण
714	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
715	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	बंद (कोटी)
716	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	हॅलो
717	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	आयटम हलवा
718	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
719	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
720	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
721	DocType: Budget	Ignore	दुर्लक्ष करा
722	apps/erpnext/erpnext/accounts/party.py +397	{0} {1} is not active	{0} {1} सक्रिय नाही
723	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
724	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
725	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
726	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
727	DocType: Sales Invoice	Total Commission	एकूण आयोग
728	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
729	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
730	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
731	apps/erpnext/erpnext/stock/doctype/item/item.py +154	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
732	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
733	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
734	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
735	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	आर्थिक / लेखा वर्षी.
736	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	जमा मूल्ये
737	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
738	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
739	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
740	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	विक्री ऑर्डर करा
741	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	{0} ते {1} कालावधीसाठी वेतन जमा
742	DocType: Project Task	Project Task	प्रकल्प कार्य
743		Lead Id	लीड आयडी
744	DocType: C-Form Invoice Detail	Grand Total	एकूण
745	DocType: Assessment Plan	Course	कोर्स
746	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
747	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	आयटम टाका
748	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
749	DocType: Issue	Resolution	ठराव
750	DocType: C-Form	IV	चौथा
751	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	वितरित: {0}
752	DocType: Expense Claim	Payable Account	देय खाते
753	DocType: Payment Entry	Type of Payment	भरणा प्रकार
754	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
755	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
756	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
757	DocType: Leave Control Panel	Allocate	वाटप
758	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	व्हेरियंट तयार करा
759	DocType: Sales Invoice	Shipping Bill Date	शिपिंग बिल तारीख
760	DocType: Production Order	Production Plan	उत्पादन योजना
761	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	चलन तयार करण्याचे साधन
762	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	विक्री परत
763	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
764		Total Stock Summary	एकूण शेअर सारांश
765	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
766	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
767	DocType: Healthcare Settings	Confirmation Message	पुष्टीकरण संदेश
768	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
769	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
770	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
771	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
772	DocType: Lead	Middle Income	मध्यम उत्पन्न
773	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	उघडणे (Cr)
774	apps/erpnext/erpnext/stock/doctype/item/item.py +871	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.	आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
775	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
776	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
777	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
778	DocType: Share Balance	Share Balance	बॅलन्स शेअर करा
779	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
780	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
781	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
782	DocType: Repayment Schedule	Principal Amount	मुख्य रक्कम
783	DocType: Employee Loan Application	Total Payable Interest	एकूण व्याज देय
784	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	एकूण शिल्लक: {0}
785	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
787	DocType: Payroll Entry	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
788	DocType: Hotel Settings	Default Invoice Naming Series	डिफॉल्ट इनवॉइस नेमिंग सीरी
789	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
790	DocType: Restaurant Reservation	Restaurant Reservation	रेस्टॉरन्ट आरक्षण
791	DocType: Land Unit	Land Unit Name	जमीन युनिट नाव
792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	प्रस्ताव लेखन
793	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
794	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	अप लपेटणे
795	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	ईमेलद्वारे ग्राहकांना सूचित करा
796	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
797	DocType: Employee Advance	Claimed Amount	हक्क सांगितलेली रक्कम
798	apps/erpnext/erpnext/config/education.py +176	Masters	मास्टर्स
799	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
800	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
801	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	वेळ ट्रॅकिंग
802	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
803	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
804	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
805	DocType: Packing Slip Item	DN Detail	DN तपशील
806	DocType: Training Event	Conference	परिषद
807	DocType: Timesheet	Billed	बिल
808	DocType: Batch	Batch Description	बॅच वर्णन
809	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
810	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
811	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
812	DocType: Supplier Scorecard	Per Year	दर वर्षी
813	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
814	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
815	DocType: Employee	Organization Profile	संघटना प्रोफाइल
816	DocType: Vital Signs	Height (In Meter)	उंची (मीटरमध्ये)
817	DocType: Student	Sibling Details	भावंडे तपशील
818	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
819	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
820	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
821	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
822	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
823	DocType: Project Task	Weight	वजन
824	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
825	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
826	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
827	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
828	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
829	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
830	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
831	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
832	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
833	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	यादी निव्वळ बदला
834	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	कर्मचारी कर्ज व्यवस्थापन
835	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
836	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 संबंध
837	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	व्यवस्थापक
838	DocType: Payment Entry	Payment From / To	भरणा / मधून
839	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
840	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
841	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
842	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
843	DocType: Installation Note	IN-	नोकरी चालू असतानाचा
844	DocType: Production Order Operation	In minutes	मिनिटे
845	DocType: Issue	Resolution Date	ठराव तारीख
846	DocType: Lab Test Template	Compound	कंपाऊंड
847	DocType: Student Batch Name	Batch Name	बॅच नाव
848	DocType: Fee Validity	Max number of visit	भेटीची कमाल संख्या
849		Hotel Room Occupancy	हॉटेल रूम रहिवासी
850	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358	Timesheet created:	Timesheet तयार:
851	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
852	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	नाव नोंदणी करा
853	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
854	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
855	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
856	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
857	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	गट रूपांतरित
858	DocType: Delivery Trip	TOUR-.#####	टूर - #####
859	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
860	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
861	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
862	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
863	DocType: Quotation Item	Item Balance	आयटम शिल्लक
864	DocType: Sales Invoice	Packing List	पॅकिंग यादी
865	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
866	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	प्रकाशन
867	DocType: Accounts Settings	Report Settings	अहवाल सेटिंग्ज
868	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
869	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
870	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
871	DocType: Asset	Asset Owner Company	मालमत्ता मालक कंपनी
872	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
873	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
874	DocType: Asset Maintenance Log	AML-	एएमएल-
875	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
876	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	यासाठी पथ शोधू शकले नाही
877	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	उघडणे (डॉ)
878	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
879	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	आवर्ती कागदजत्र बनविण्यासाठी
880		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
881	DocType: Course Scheduling Tool	Reschedule	रीशेड्यूल केले
882	DocType: Employee Loan	Total Interest Payable	देय एकूण व्याज
883	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
884	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
885	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	समाप्त
887	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	बेस
888	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
889	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526	Write Off Amount	Write Off रक्कम
890	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
891	DocType: Journal Entry	Bill No	बिल नाही
892	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
893	DocType: Vehicle Log	Service Details	सेवा तपशील
894	DocType: Vehicle Log	Service Details	सेवा तपशील
895	DocType: Subscription	Quarterly	तिमाही
896	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
897	DocType: Lab Test Template	Grouped	गटबद्ध
898	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
899	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
900	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
901	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
902	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
903	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
904	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
905	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
906	DocType: Sales Invoice	Port Code	पोर्ट कोड
907	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Reserve Warehouse	रिझर्व्ह वेअरहाऊस
908	DocType: Lead	Lead is an Organization	लीड एक संस्था आहे
909	DocType: Guardian Interest	Interest	व्याज
910	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	पूर्व विक्री
911	DocType: Instructor Log	Other Details	इतर तपशील
912	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
913	DocType: Lab Test	Test Template	टेस्ट टेम्पलेट
914	DocType: Restaurant Order Entry Item	Served	सेवा केली
915	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	अध्याय माहिती
916	DocType: Account	Accounts	खाते
917	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
918	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
919	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	विपणन
920	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
921	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
922	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
923	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
924	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
925	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
926	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
927	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
928	DocType: Land Unit	Longitude	रेखांश
929		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
930	DocType: Crop	Crop Spacing UOM	पीक अंतर UOM
931	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
932	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
933	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
934	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Item has variants.	आयटमला रूपे आहेत.
935	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	एकूण विद्यार्थी
936	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळला नाही
937	DocType: Bin	Stock Value	शेअर मूल्य
938	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	शुल्क रेकॉर्ड बॅकग्राउंड मध्ये तयार केले जाईल. कोणत्याही त्रुटीमुळे त्रुटी संदेश शेड्यूलमध्ये अद्ययावत केला जाईल.
939	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
940	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} चे शुल्क वैधता {1} पर्यंत आहे
941	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	वृक्ष प्रकार
942	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
943	DocType: GST Account	IGST Account	आयजीएसटी खाते
944	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
945	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
946	DocType: Hub Settings	Unregister	नोंदणी रद्द करा
947	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
948	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
949	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
950	DocType: Project	Estimated Cost	अंदाजे खर्च
951	DocType: Purchase Order	Link to material requests	साहित्य विनंत्या दुवा
952	DocType: Hub Settings	Publish	प्रकाशित करा
953	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	एरोस्पेस
954		Fichier des Ecritures Comptables [FEC]	फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
955	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
956	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	कंपनी व लेखा
957	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	मूल्य
958	DocType: Asset Settings	Depreciation Options	घसारा पर्याय
959	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	अवैध पोस्टिंग वेळ
960	DocType: Lead	Campaign Name	मोहीम नाव
961	DocType: Hotel Room	Capacity	क्षमता
962	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
963		Reserved	राखीव
964	DocType: Driver	License Details	परवाना तपशील
965	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	समभागधारकाचे फील्ड रिक्त असू शकत नाही
966	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
967	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
968	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
969	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
970	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
971	apps/erpnext/erpnext/stock/doctype/item/item.py +272	Please select Sample Retention Warehouse in Stock Settings first	कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
972	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
973	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
974	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
975	DocType: Patient	O Negative	ओ नकारात्मक
976	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
977		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
978	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
979	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	सदस्यता प्रकार तपशील
980	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
981	DocType: Budget	Budget Against	बजेट विरुद्ध
982	DocType: Employee	Cell Number	सेल क्रमांक
983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
984	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
985	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
986	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
987	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	उत्पादन राखीव
988	DocType: Soil Texture	Sand	वाळू
989	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	ऊर्जा
990	DocType: Opportunity	Opportunity From	पासून संधी
991	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
992	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
993	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	कृपया एक सारणी निवडा
994	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
995	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} &#39;प्राप्तकर्ते&#39; मध्ये अवैध ईमेल पत्ता आहे
996	DocType: Special Test Items	Particulars	तपशील
997	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
998	DocType: Warranty Claim	CI-	CI-
999	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1000	DocType: Student	A+	अ +
1001	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
1002	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1003	DocType: Asset	Maintenance	देखभाल
1004	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
1005	DocType: Item	Maximum sample quantity that can be retained	राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1006	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	विक्री मोहिम.
1007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Timesheet करा
1008	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.	सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
1009	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
1010	DocType: Bank Guarantee	Project	प्रकल्प
1011	DocType: Quality Inspection Reading	Reading 7	7 वाचन
1012	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	अंशतः मागणी
1013	DocType: Lab Test	Lab Test	लॅब टेस्ट
1014	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
1015	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1016	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	टाईमस्लॉट जोडा
1017	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1018	DocType: Employee Loan	Interest Income Account	व्याज उत्पन्न खाते
1019	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	आमंत्रण प्रेषित पुनरावलोकनासाठी
1020	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	कार्यालय देखभाल खर्च
1022	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	जा
1023	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	ईमेल खाते सेट अप करत आहे
1024	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1025	DocType: Asset Repair	Downtime	डाउनटाइम
1026	DocType: Account	Liability	दायित्व
1027	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1028	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	शैक्षणिक कालावधी:
1029	DocType: Salary Detail	Do not include in total	एकूण मध्ये समाविष्ट करू नका
1030	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
1031	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005	Sample quantity {0} cannot be more than received quantity {1}	नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1032	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	किंमत सूची निवडलेली नाही
1033	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
1034	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
1035	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
1036	DocType: Item	Max Sample Quantity	कमाल नमुना प्रमाण
1037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	कोणतीही परवानगी नाही
1038	DocType: Vital Signs	Heart Rate / Pulse	हृदय गती / पल्स
1039	DocType: Company	Default Bank Account	मुलभूत बँक खाते
1040	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1041	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1042	DocType: Vehicle	Acquisition Date	संपादन दिनांक
1043	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	क्रमांक
1044	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1045	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1046	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
1047	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
1048	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
1049	DocType: Subscription	Stopped	थांबवले
1050	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
1051	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1052	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1053	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
1054	DocType: Land Unit	Tree Details	झाड तपशील
1055	DocType: Training Event	Event Status	कार्यक्रम स्थिती
1056	DocType: Volunteer	Availability Timeslot	उपलब्धता टाइमलाइन
1057		Support Analytics	समर्थन Analytics
1058	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1059	DocType: Cash Flow Mapper	Cash Flow Mapper	रोख प्रवाह मॅपर
1060	DocType: Item	Website Warehouse	वेबसाइट कोठार
1061	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
1062	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1063	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
1064	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: खाते {2} एक गट असू शकत नाही
1065	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
1066	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
1067	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	कोणतीही कार्ये
1068	DocType: Item Variant Settings	Copy Fields to Variant	फील्ड ते व्हेरियंट कॉपी करा
1069	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
1070	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1071	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
1072	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	सी-फॉर्म रेकॉर्ड
1073	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	समभाग आधीपासून अस्तित्वात आहेत
1074	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	ग्राहक आणि पुरवठादार
1075	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
1076	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	आपला व्यवसाय धन्यवाद!
1077	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
1078	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टिपे
1079		Production Order Stock Report	उत्पादन ऑर्डर शेअर अहवाल
1080	DocType: HR Settings	Retirement Age	निवृत्ती वय
1081	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
1082	DocType: Production Plan	Select Items	निवडा
1083	DocType: Share Transfer	To Shareholder	शेअरहोल्डरकडे
1084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
1085	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	संस्था सेटअप
1086	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
1087	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
1088	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
1089	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
1090	DocType: Daily Work Summary Group	Select Users	वापरकर्ते निवडा
1091	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	हॉटेल रूम प्रिंसिंग आयटम
1092	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
1093	DocType: Crop	Target Warehouse	लक्ष्य कोठार
1094	DocType: Payroll Employee Detail	Payroll Employee Detail	वेतनपट कर्मचारी तपशील
1095	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	कृपया एक कोठार निवडा
1096	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
1097	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
1098	DocType: Stock Entry	STE-	STE-
1099	DocType: Upload Attendance	Import Attendance	आयात हजेरी
1100	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	सर्व आयटम गट
1101	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
1102	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
1103	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	कॉम्पलेट लिब
1104	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
1105	DocType: Water Analysis	Collection Temperature	संग्रह तपमान
1106	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1107	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
1108	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
1109	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	अंदाज Qty
1110	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
1111	DocType: Drug Prescription	Interval UOM	मध्यांतर UOM
1112	DocType: Customer	Reselect, if the chosen address is edited after save	निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1113	apps/erpnext/erpnext/stock/doctype/item/item.js +492	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1114	DocType: Item	Hub Publishing Details	हब प्रकाशन तपशील
1115	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114	'Opening'	&#39;उघडणे&#39;
1116	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
1117	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
1118	DocType: Lab Test Template	Result Format	परिणाम स्वरूप
1119	DocType: Expense Claim	Expenses	खर्च
1120	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
1121		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
1122	DocType: Payroll Entry	Bimonthly	द्विमासिक
1123	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
1124	DocType: Fertilizer	Fertilizer Contents	खते सामग्री
1125	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	संशोधन आणि विकास
1126	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	बिल रक्कम
1127	DocType: Company	Registration Details	नोंदणी तपशील
1128	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
1129	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
1130	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
1131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1132	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1133	DocType: Sales Team	Incentives	प्रोत्साहन
1134	DocType: SMS Log	Requested Numbers	विनंती संख्या
1135	DocType: Volunteer	Evening	संध्याकाळी
1136	DocType: Customer	Bypass credit limit check at Sales Order	विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1137	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	कामाचे मूल्यमापन.
1138	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
1139	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे.
1140	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
1141	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
1142	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	पॉइंट-ऑफ-सेल
1143	DocType: Fee Schedule	Fee Creation Status	शुल्काची निर्मिती स्थिती
1144	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
1145	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
1146	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
1147	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
1148	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
1149		Available Qty	उपलब्ध Qty
1150	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
1151	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
1152	DocType: Setup Progress Action	Action Field	क्रिया फील्ड
1153	DocType: Healthcare Settings	Manage Customer	ग्राहक व्यवस्थापित करा
1154	DocType: Delivery Trip	Delivery Stops	वितरण थांबे
1155	DocType: Salary Slip	Working Days	कामाचे दिवस
1156	DocType: Serial No	Incoming Rate	येणार्या दर
1157	DocType: Packing Slip	Gross Weight	एकूण वजन
1158		Final Assessment Grades	अंतिम मूल्यांकन ग्रेड
1159	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	हब सक्षम करा
1160	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1161	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1162	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	ERPNext मध्ये आपला संस्था सेट अप करा
1163	DocType: Agriculture Analysis Criteria	Plant Analysis	वनस्पती विश्लेषण
1164	DocType: Job Applicant	Hold	धरा
1165	DocType: Employee	Date of Joining	प्रवेश दिनांक
1166	DocType: Naming Series	Update Series	अद्यतन मालिका
1167	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
1168	DocType: Restaurant Table	Minimum Seating	किमान आसन
1169	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
1170	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
1171	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	खरेदी पावती
1172		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
1173	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	चलन विनिमय दर मास्टर.
1174	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
1175	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	एकूण शून्य मात्रा फिल्टर करा
1176	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
1177	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
1178	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
1179	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
1180	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409	No Items available for transfer	स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	बंद करणे (उघडणे + एकूण)
1182	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
1183	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
1184	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1185	DocType: Crop Cycle	ISO 8016 standard	आयएसओ 8016 मानक
1186	DocType: Pricing Rule	Rate or Discount	दर किंवा सवलत
1187	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1188	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
1189	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1190	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
1191	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
1192	DocType: Prescription Duration	Number	नंबर
1193	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} चलन तयार करणे
1194	DocType: Medical Code	Medical Code Standard	वैद्यकीय कोड मानक
1195	DocType: Soil Texture	Clay Composition (%)	चिकणमाती रचना (%)
1196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	कार्य सोपण्यापूर्वी जतन करा.
1197	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	शिल्लक मूल्य
1198	DocType: Lab Test	Lab Technician	लॅब तंत्रज्ञ
1199	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
1200	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.	तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता
1201	DocType: Bank Reconciliation	Account Currency	खाते चलन
1202	DocType: Lab Test	Sample ID	नमुना आयडी
1203	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
1204	DocType: Purchase Receipt	Range	श्रेणी
1205	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
1206	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1207	DocType: Fee Structure	Components	घटक
1208	DocType: Item Barcode	Item Barcode	आयटम बारकोड
1209	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
1210	apps/erpnext/erpnext/stock/doctype/item/item.py +660	Item Variants {0} updated	आयटम रूपे {0} सुधारित
1211	DocType: Quality Inspection Reading	Reading 6	6 वाचन
1212	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	व्युत्पन्न करणे विलंबित असल्यास, आपल्याला यातील &quot;महिन्याचे पुनरावृत्ती&quot; फील्ड स्वहस्ते बदलावे लागेल
1213	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1214	DocType: Share Transfer	From Folio No	फोलिओ नं
1215	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
1216	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1217	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1218	DocType: Lead	LEAD-	LEAD-
1219	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1220	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1221	DocType: Payment Terms Template	Payment Terms Template	देयक अटी टेम्पलेट
1222	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	ब्रँड
1223	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1224	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1225	DocType: Journal Entry Account	Purchase Invoice	खरेदी चलन
1226	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
1227	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	नवीन विक्री चलन
1228	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1229	DocType: Physician	Appointments	नेमणूक
1230	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1231	DocType: Lead	Request for Information	माहिती विनंती
1232		LeaderBoard	LEADERBOARD
1233	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	मार्जिनसह रेट करा (कंपनी चलन)
1234	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1235	DocType: Payment Request	Paid	पेड
1236	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1237	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.	हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
1238	DocType: Salary Slip	Total in words	शब्दात एकूण
1239	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1240	DocType: Asset	Available-for-use Date	उपलब्ध-वापरण्याच्या तारखेस
1241	DocType: Guardian	Guardian Name	पालक नाव
1242	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1243	DocType: Employee Loan	Sanctioned	मंजूर
1244	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1246	DocType: Crop Cycle	Crop Cycle	पीक सायकल
1247	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.	' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .
1248	DocType: Student Admission	Publish on website	वेबसाइट वर प्रकाशित
1249	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1250	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1251	DocType: Agriculture Task	Agriculture Task	कृषी कार्य
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	अप्रत्यक्ष उत्पन्न
1253	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1254	DocType: Restaurant Menu	Price List (Auto created)	किंमत सूची (स्वयं तयार)
1255	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1256	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
1257		Company Name	कंपनी नाव
1258	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1259	DocType: Share Balance	Purchased	विकत घेतले
1260	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1261	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	मदत व्हिडिओ यादी पहा
1262	DocType: Agriculture Analysis Criteria	Soil Texture	मातीचा पोत
1263	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1264	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1265	DocType: Pricing Rule	Max Qty	कमाल Qty
1266	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1267	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	रासायनिक
1269	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
1270	DocType: BOM	Raw Material Cost(Company Currency)	कच्चा माल खर्च (कंपनी चलन)
1271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
1272	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1273	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1274	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	मीटर
1275	DocType: Workstation	Electricity Cost	वीज खर्च
1276	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22	Lab testing datetime cannot be before collection datetime	लॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1277	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1278	DocType: Expense Claim	Total Advance Amount	एकूण आगाऊ रक्कम
1279	DocType: Delivery Stop	Estimated Arrival	अंदाजे आगमन
1280	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	सेटिंग्ज जतन
1281	DocType: Delivery Stop	Notified by Email	ईमेलद्वारे सूचित केले
1282	DocType: Item	Inspection Criteria	तपासणी निकष
1283	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	हस्तांतरण
1284	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1285	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1286	DocType: Timesheet Detail	Bill	बिल
1287	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
1288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	व्हाइट
1289	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
1291	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1292	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1293	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1294	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	{0} ला {1} (पंक्ती {2}) देणे
1296	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	करा
1297	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1298	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1299	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	नवीन कर्मचारी
1300	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
1301	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
1302	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1303	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1304	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty उघडणे
1305	DocType: Healthcare Settings	Appointment Reminder	नेमणूक स्मरणपत्र
1306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1307	DocType: Program Enrollment Tool Student	Student Batch Name	विद्यार्थी बॅच नाव
1308	DocType: Consultation	Doctor	डॉक्टर
1309	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1310	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1311	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	वेळापत्रक कोर्स
1312	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235	Stock Options	शेअर पर्याय
1313	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
1314	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1316	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	{0} साठी Qty
1317	DocType: Leave Application	Leave Application	रजेचा अर्ज
1318	DocType: Patient	Patient Relation	रुग्णांच्या संबंध
1319	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
1320	DocType: Item	Hub Category to Publish	हब श्रेणी प्रकाशित करण्यासाठी
1321	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1322	DocType: Sales Invoice	Billing Address GSTIN	बिलिंग पत्ता GSTIN
1323	DocType: Assessment Plan	Evaluate	मुल्यांकन करा
1324	DocType: Workstation	Net Hour Rate	नेट तास दर
1325	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1326	DocType: Company	Default Terms	मुलभूत अटी
1327	DocType: Supplier Scorecard Period	Criteria	मापदंड
1328	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1329	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1330	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	निर्दिष्ट करा एक {0}
1331	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1332	DocType: Delivery Note	Delivery To	वितरण
1333	apps/erpnext/erpnext/stock/doctype/item/item.js +386	Variant creation has been queued.	प्रकार निर्मिती रांगेत केली गेली आहे.
1334	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} साठी कार्य सारांश
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1336	DocType: Production Plan	Get Sales Orders	विक्री ऑर्डर मिळवा
1337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1338	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1339	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26	Soil compositions do not add up to 100	मृद रचना 100 पर्यंत जोडू शकत नाही
1340	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554	Discount	सवलत
1341	DocType: Membership	Membership	सदस्यता
1342	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1343	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1344	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1345	DocType: Workstation	Wages	पगार
1346	DocType: Asset Maintenance	Maintenance Manager Name	देखभाल व्यवस्थापक नाव
1347	DocType: Agriculture Task	Urgent	त्वरित
1348	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1349	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1350	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790	Please select a field to edit from numpad	कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +263	Cannot be a fixed asset item as Stock Ledger is created.	स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1352	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1353	DocType: Item	Manufacturer	निर्माता
1354	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1355	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1356	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1357	DocType: Quality Inspection Template	Quality Inspection Template Name	गुणवत्ता निरीक्षण टेम्पलेट नाव
1358	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1359	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	विक्री रक्कम
1360	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1361	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1362	DocType: Share Transfer	Issue	अंक
1363	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	रेकॉर्ड
1364	DocType: Asset	Scrapped	रद्द
1365	DocType: Purchase Invoice	Returns	परतावा
1366	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP कोठार
1367	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1368	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
1369	DocType: Lead	Organization Name	संस्थेचे नाव
1370	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1371		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1372	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1373	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	डिलिव्हरी ट्रिप
1374	DocType: Student	A-	अ-
1375	DocType: Share Transfer	Transfer Type	हस्तांतरण प्रकार
1376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	विक्री खर्च
1377	DocType: Consultation	Diagnosis	निदान
1378	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
1379	DocType: GL Entry	Against	विरुद्ध
1380	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1381	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
1382	apps/erpnext/erpnext/accounts/page/pos/pos.js +1623	ZIP Code	पिनकोड
1383	apps/erpnext/erpnext/controllers/selling_controller.py +251	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1384	DocType: Opportunity	Contact Info	संपर्क माहिती
1385	apps/erpnext/erpnext/config/stock.py +319	Making Stock Entries	शेअर नोंदी करून देणे
1386	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1387	DocType: Item	Default Supplier	मुलभूत पुरवठादार
1388	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
1389	DocType: Employee Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1390	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1391	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
1392	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1393	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1394	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1395	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	ईमेल पाठविले {0}
1396	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1397	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1398	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1399	DocType: Delivery Trip	Driver Name	ड्राइवरचे नाव
1400	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
1401	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1402	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1403	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1404	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	सर्व उत्पादने पहा
1405	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1406	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	सर्व BOMs
1408	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1409	DocType: Patient	Default Currency	पूर्वनिर्धारीत चलन
1410	DocType: Expense Claim	From Employee	कर्मचारी पासून
1411	DocType: Driver	Cellphone Number	भ्रमणध्वनी क्रमांक
1412	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1413	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1414	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1415	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1416	DocType: Program Enrollment	Transportation	वाहतूक
1417	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	अवैध विशेषता
1418	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1419	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1420	DocType: SMS Center	Total Characters	एकूण वर्ण
1421	DocType: Employee Advance	Claimed	हक्क सांगितले
1422	DocType: Crop	Row Spacing	पंक्ती अंतर
1423	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1424	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1425	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1426	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	योगदान%
1427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}	प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1428	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1429	DocType: Sales Partner	Distributor	वितरक
1430	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1431	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
1432	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1433		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1434	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1435	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1436	apps/erpnext/erpnext/projects/doctype/project/project.py +228	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1437	DocType: Salary Slip	Deductions	वजावट
1438	DocType: Leave Allocation	LAL/	लाल /
1439	DocType: Setup Progress Action	Action Name	क्रिया नाव
1440	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	प्रारंभ वर्ष
1441	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1442	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	PDC/LC	पीडीसी / एलसी
1443	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1444	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1445	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385	Capacity Planning Error	क्षमता नियोजन त्रुटी
1446		Trial Balance for Party	पार्टी चाचणी शिल्लक
1447	DocType: Lead	Consultant	सल्लागार
1448	DocType: Salary Slip	Earnings	कमाई
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1450	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	उघडत लेखा शिल्लक
1451		GST Sales Register	जीएसटी विक्री नोंदणी
1452	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1453	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	काहीही विनंती करण्यासाठी
1454	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	आपले डोमेन निवडा
1455	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	आणखी अर्थसंकल्पात रेकॉर्ड &#39;{0}&#39; आधीच विरुद्ध अस्तित्वात {1} &#39;{2}&#39; आर्थिक वर्षात आर्थिक {3}
1456	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
1457	DocType: Setup Progress Action	Domains	डोमेन
1458	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1459	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	व्यवस्थापन
1460	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1461	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"	हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
1462	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
1463	DocType: Purchase Invoice	Is Return	परत आहे
1464	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	खबरदारी
1465	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16	Start day is greater than end day in task '{0}'	कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
1466	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	परत / डेबिट टीप
1467	DocType: Price List Country	Price List Country	किंमत यादी देश
1468	DocType: Item	UOMs	UOMs
1469	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1470	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1471	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1472	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
1473	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1474	DocType: Employee Loan	Partially Disbursed	अंशत: वाटप
1475	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	माहिती द्या
1476	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1477	DocType: Account	Balance Sheet	ताळेबंद
1478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1479	DocType: Fee Validity	Valid Till	पर्यंत वैध
1480	apps/erpnext/erpnext/accounts/page/pos/pos.js +2500	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
1481	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1482	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1483	DocType: Lead	Lead	लीड
1484	DocType: Email Digest	Payables	देय
1485	DocType: Course	Course Intro	अर्थात परिचय
1486	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1487	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1488		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1489	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	अंदाजे आगमन वेळ अद्यतनित करणे
1490	DocType: Program Enrollment Tool	Enrollment Details	नावनोंदणी तपशील
1491	DocType: Purchase Invoice Item	Net Rate	नेट दर
1492	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	कृपया एक ग्राहक निवडा
1493	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1494	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1495	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1496	DocType: Holiday	Holiday	सुट्टी
1497	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
1498	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1499	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1500	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1501	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
1502	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1503	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	सदस्य गतिविधी
1504	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1505	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1506	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1507	DocType: Purchase Order	Group same items	गट समान आयटम
1508	DocType: Purchase Invoice	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1509	DocType: Employee Loan Application	Repayment Info	परतफेड माहिती
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
1511	DocType: Maintenance Team Member	Maintenance Role	देखभाल भूमिका
1512	apps/erpnext/erpnext/utilities/transaction_base.py +88	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1513		Trial Balance	चाचणी शिल्लक
1514	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1515	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	कर्मचारी सेट अप
1516	DocType: Sales Order	SO-	SO-
1517	DocType: Hotel Room Reservation	Hotel Reservation User	हॉटेल आरक्षण वापरकर्ता
1518	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	कृपया पहले उपसर्ग निवडा
1519	DocType: Student	O-	O-
1520	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	संशोधन
1521	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1522	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1523	DocType: Announcement	All Students	सर्व विद्यार्थी
1524	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1525	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	लेजर पहा
1526	DocType: Grading Scale	Intervals	कालांतराने
1527	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
1528	apps/erpnext/erpnext/stock/doctype/item/item.py +525	An Item Group exists with same name, please change the item name or rename the item group	आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
1529	DocType: Crop Cycle	Less than a year	एक वर्षापेक्षा कमी
1530	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	उर्वरित जग
1532	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
1533	DocType: Crop	Yield UOM	पीक यूओएम
1534		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1535	DocType: Salary Slip	Gross Pay	एकूण वेतन
1536	DocType: Item	Is Item from Hub	आयटम हब पासून आहे
1537	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1538	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	लाभांश पेड
1539	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	लेखा लेजर
1540	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
1541	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112	Dr {0} on Leave on {1}	{0} वर सोडून द्या {1}
1542	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
1543	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	कायम ठेवण्यात कमाई
1544	DocType: Purchase Invoice	05-Change in POS	05-पीओएस मध्ये बदल
1545	DocType: Vehicle Log	Service Detail	सेवा तपशील
1546	DocType: BOM	Item Description	आयटम वर्णन
1547	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1548	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	भरणा मोड
1549	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1550	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
1551	DocType: Student	STUD.	STUD.
1552	DocType: Production Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1553	DocType: Email Digest	New Income	नवीन उत्पन्न
1554	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1555	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1556		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
1557	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	तात्पुरती उघडणे
1559	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	पहा केंद्र
1560		Employee Leave Balance	कर्मचारी रजा शिल्लक
1561	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1562	DocType: Patient Appointment	More Info	अधिक माहिती
1563	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1564	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
1565	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1566	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1567	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1568	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1569	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1570	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ते
1571	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
1572	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	खाती देय सारांश
1573	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	ते {0} पासून पगार भरणा {1}
1574	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1575	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1576	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1577	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1578	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1579	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	लॅब टेस्ट प्रिस्क्रिप्शन
1580	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
1581	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	लहान
1582	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	चलन तयार करण्याचे साधन आयटम
1583	DocType: Education Settings	Employee Number	कर्मचारी संख्या
1584	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1585	DocType: Project	% Completed	% पूर्ण
1586		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1587	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1588	DocType: Supplier	SUPP-	SUPP-
1589	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
1590	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1591	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	एकूण गाठले
1592	DocType: Employee	Place of Issue	समस्या ठिकाण
1593	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	करार
1594	DocType: Plant Analysis	Laboratory Testing Datetime	प्रयोगशाळा चाचणी Datetime
1595	DocType: Email Digest	Add Quote	कोट जोडा
1596	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1597	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	अप्रत्यक्ष खर्च
1598	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1599	DocType: Agriculture Analysis Criteria	Agriculture	कृषी
1600	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	समक्रमण मास्टर डेटा
1601	DocType: Asset Repair	Repair Cost	दुरुस्ती मूल्य
1602	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	आपली उत्पादने किंवा सेवा
1603	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	लॉगइन करण्यात अयशस्वी
1604	DocType: Special Test Items	Special Test Items	स्पेशल टेस्ट आयटम्स
1605	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
1606	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1607	DocType: Student Applicant	AP	आंध्र प्रदेश
1608	DocType: Purchase Invoice Item	BOM	BOM
1609	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1610	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1611	DocType: Vehicle	Fuel UOM	इंधन UOM
1612	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1613	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1614	DocType: Volunteer	Volunteer Name	स्वयंसेवक नाव
1615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1616	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	देशांकरिता शिपिंग नियम लागू नाही {0}
1617	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
1618		Assessment Plan Status	मूल्यांकन योजना स्थिती
1619	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1620	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1621	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1622	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	कृपया फिजिशियन आणि तारीख निवडा
1623	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1624	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1625	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1626	apps/erpnext/erpnext/projects/doctype/project/project.py +82	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
1627	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1628	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	कॅपिटल उपकरणे
1630	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1631	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
1632	DocType: Item	ITEM-	ITEM-
1633	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1634	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1635	DocType: Antibiotic	Antibiotic	प्रतिजैविक
1636		Team Updates	टीम सुधारणा
1637	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	पुरवठादार साठी
1638	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1639	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1640	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1641	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	फी तयार केली
1642	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1643	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
1644	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1645	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1646	DocType: Authorization Rule	Transaction	व्यवहार
1647	DocType: Patient Appointment	Duration	कालावधी
1648	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
1649	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1650	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1651	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1652	DocType: Daily Work Summary Group	Reminder	स्मरणपत्र
1653	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1654	DocType: Journal Entry	Journal Entry	जर्नल प्रवेश
1655	DocType: Expense Claim Advance	Unclaimed amount	हक्क न सांगितलेला रक्कम
1656	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} प्रगतीपथावर आयटम
1657	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1658	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
1659	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
1660	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1662	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1663	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 अस्थायी मूल्यांकनाची अंमलबजावणी
1664	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1665	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1666	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)	स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)
1667	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1668	DocType: Sales Partner	Agent	एजंट
1669	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1670	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1671	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1672	DocType: BOM Operation	Workstation	वर्कस्टेशन
1673	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1674	DocType: Healthcare Settings	Registration Message	नोंदणी संदेश
1675	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	हार्डवेअर
1676	DocType: Prescription Dosage	Prescription Dosage	प्रिस्क्रिप्शन डोस
1677	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1678	apps/erpnext/erpnext/accounts/party.py +176	Please select a Company	कृपया कंपनी निवडा
1679	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	रजा
1680	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1681	DocType: Asset Settings	This value is used for pro-rata temporis calculation	हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
1682	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1683	DocType: Payment Entry	Writeoff	Writeoff
1684	DocType: Stock Settings	Naming Series Prefix	नामकरण सिरीज उपसर्ग
1685	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1686	DocType: Salary Component	Earning	कमाई
1687	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
1688	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1689		BOM Browser	BOM ब्राउझर
1690	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
1691	DocType: Item Barcode	EAN	EAN
1692	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1693	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1694	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1695	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1696	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	अन्न
1697	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1698	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1699	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
1700	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	नोंदणी विद्यार्थी
1701	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
1702	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
1703	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1704		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1705	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM ओपन {0}
1706	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1707	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1708	DocType: Purchase Invoice Item	UOM	UOM
1709	DocType: Rename Tool	Utilities	उपयुक्तता
1710	DocType: POS Profile	Accounting	लेखा
1711	DocType: Employee	EMP/	EMP /
1712	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
1713	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1714	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
1715	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1716	DocType: Activity Cost	Projects	प्रकल्प
1717	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1718	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	पासून {0} | {1} {2}
1719	DocType: Production Order Operation	Operation Description	ऑपरेशन वर्णन
1720	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
1721	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1722	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1723	DocType: POS Profile	Campaign	मोहीम
1724	DocType: Supplier	Name and Type	नाव आणि प्रकार
1725	DocType: Physician	Contacts and Address	संपर्क आणि पत्ता
1726	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1727	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1728	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
1729	DocType: Holiday List	Holidays	सुट्ट्या
1730	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1731	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1732	DocType: Water Analysis	Water Analysis Criteria	पाणी विश्लेषण मानदंड
1733	DocType: Item	Maintain Stock	शेअर ठेवा
1734	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1735	DocType: Employee	Prefered Email	Prefered ईमेल
1736	DocType: Student Admission	Eligibility and Details	पात्रता आणि तपशील
1737	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1738	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1739	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
1740	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	कमाल: {0}
1741	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
1742	DocType: Email Digest	For Company	कंपनी साठी
1743	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1744	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
1745	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
1746	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
1747	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	खरेदी रक्कम
1748	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1749	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1750	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
1751	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1752	apps/erpnext/erpnext/stock/doctype/item/item.py +751	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1753	DocType: Maintenance Visit	Unscheduled	Unscheduled
1754	DocType: Employee	Owned	मालकीचे
1755	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1756	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1757		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1758	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1759	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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	पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
1760	DocType: Vehicle	License Plate	परवाना प्लेट
1761	DocType: Appraisal	Goals	गोल
1762	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349	Select POS Profile	पीओएस प्रोफाइल निवडा
1763	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1764		Accounts Browser	खाती ब्राउझर
1765	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
1766	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1767	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1768		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1769	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
1770	DocType: Package Code	Package Code	पॅकेज कोड
1771	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	शिकाऊ उमेदवार
1772	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
1773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1774	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1775	DocType: Supplier Scorecard Period	SSC-	एसएससी-
1776	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1777	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1778	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1779	apps/erpnext/erpnext/accounts/party.py +241	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1780	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1781	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1782	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	व्यवहार कर नियम.
1783	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1784	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
1785	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1786	DocType: Weather	Weather Parameter	हवामान मापदंड
1787	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
1788	DocType: Lab Test Template	Collection Details	संकलन तपशील
1789	DocType: POS Profile	Allow Print Before Pay	पे आधी प्रिंट परवानगी द्या
1790	DocType: Land Unit	Linked Soil Texture	लिंक्ड मातीचे पोत
1791	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1792	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: खाते {2} निष्क्रिय आहे
1793	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
1794	DocType: Quality Inspection	Readings	वाचन
1795	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1796	DocType: Course Schedule	SH	एस एच
1797	DocType: BOM	Scrap Material Cost(Company Currency)	स्क्रॅप साहित्य खर्च (कंपनी चलन)
1798	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	उप विधानसभा
1799	DocType: Asset	Asset Name	मालमत्ता नाव
1800	DocType: Project	Task Weight	कार्य वजन
1801	DocType: Shipping Rule Condition	To Value	मूल्य
1802	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1804	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
1805	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	कृषी (बीटा)
1806	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	पॅकिंग स्लिप्स
1807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	कार्यालय भाडे
1808	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1809	DocType: Disease	Common Name	सामान्य नाव
1810	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	आयात अयशस्वी!
1811	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	पत्ते अद्याप जोडले नाहीत
1812	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1813	DocType: Vital Signs	Blood Pressure	रक्तदाब
1814	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	विश्लेषक
1815	DocType: Item	Inventory	सूची
1816	DocType: Item	Sales Details	विक्री तपशील
1817	DocType: Quality Inspection	QI-	QI-
1818	DocType: Opportunity	With Items	आयटम
1819	DocType: Asset Maintenance	Maintenance Team	देखरेख कार्यसंघ
1820	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Qty मध्ये
1821	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
1822	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1823	DocType: Item	Item Attribute	आयटम विशेषता
1824	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	सरकार
1825	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
1826	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	संस्था नाव
1827	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	परतफेड रक्कम प्रविष्ट करा
1828	apps/erpnext/erpnext/config/stock.py +309	Item Variants	आयटम रूपे
1829	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	सेवा
1830	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
1831	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1832	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	संभाव्य पुरवठादार निवडा
1833	DocType: Sales Invoice	Source	स्रोत
1834	DocType: Customer	Select, to make the customer searchable with these fields	या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा
1835	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1836	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1837	apps/erpnext/erpnext/stock/doctype/item/item.py +260	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1838	DocType: Fee Validity	Fee Validity	फी वैधता
1839	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1840	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
1841	DocType: Student Attendance Tool	Students HTML	विद्यार्थी HTML
1842	DocType: POS Profile	Apply Discount	सवलत लागू करा
1843	DocType: GST HSN Code	GST HSN Code	&#39;जीएसटी&#39; HSN कोड
1844	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1845	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
1846	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
1847	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1849	DocType: Program Course	Program Course	कार्यक्रम कोर्स
1850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1851	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1852	DocType: Item Group	Item Group Name	आयटम गट नाव
1853	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1854	DocType: Student	Date of Leaving	सोडून दिनांक
1855	DocType: Pricing Rule	For Price List	किंमत सूची
1856	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	कार्यकारी शोध
1857	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	डीफॉल्ट सेट करणे
1858	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	निष्पन्न तयार करा
1859	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1860	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464	POS Profile is required to use Point-of-Sale	पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
1861	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1862	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
1863	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1864	DocType: Landed Cost Voucher	Additional Charges	अतिरिक्त शुल्क
1865	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1866	DocType: Supplier Scorecard	Supplier Scorecard	पुरवठादार धावसंख्याकार्ड
1867	DocType: Plant Analysis	Result Datetime	Datetime चे परिणाम
1868	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	लेखा चार्टपासून नवीन खाते तयार करा.
1869		Support Hour Distribution	सहाय्य तास वितरण
1870	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1871	DocType: Student	Leaving Certificate Number	प्रमाणपत्र क्रमांक सोडून
1872	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा
1873	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1874	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
1875	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1876	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1877	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	मेम्बरशिप तपशील
1878	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1879	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
1880	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94	Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1881	DocType: Employee Loan	Monthly Repayment Amount	मासिक परतफेड रक्कम
1882	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	उघडणे चलने
1883	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1884	DocType: UOM	UOM Name	UOM नाव
1885	DocType: GST HSN Code	HSN Code	HSN कोड
1886	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	योगदान रक्कम
1887	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1888	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.	हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
1889	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1890	DocType: Expense Claim	EXP	कालबाह्य
1891	DocType: Water Analysis	Container	कंटेनर
1892	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
1893	DocType: Healthcare Settings	Manage Sample Collection	नमुना संकलन व्यवस्थापित करा
1894	DocType: Production Plan	Ignore Existing Ordered Quantity	अस्तित्वाच्या आदेशानुसार दुर्लक्ष करा
1895	DocType: Patient	Tobacco Past Use	तंबाखूच्या मागील वापरा
1896	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1897	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1898	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
1899	apps/erpnext/erpnext/accounts/page/pos/pos.js +2684	Default warehouse is required for selected item	मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
1900	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	बॉक्स
1901	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	शक्य पुरवठादार
1902	DocType: Budget	Monthly Distribution	मासिक वितरण
1903	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1904	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	हेल्थकेअर (बीटा)
1905	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1906	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1907	DocType: Loan Type	Maximum Loan Amount	कमाल कर्ज रक्कम
1908	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1909	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1910	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1911	DocType: Budget	Action if Annual Budget Exceeded	कृती वार्षिक अर्थसंकल्प ओलांडला तर
1912	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1913	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1914	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1915	DocType: Purchase Receipt	PREC-	PREC-
1916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1917		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1918	DocType: Consultation	Medical Coding	मेडिकल कोडींग
1919	DocType: Healthcare Settings	Reminder Message	स्मरणपत्र संदेश
1920		Lead Name	लीड नाव
1921		POS	पीओएस
1922	DocType: C-Form	III	तिसरा
1923	apps/erpnext/erpnext/config/stock.py +314	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1924	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1925	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1926	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1927	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
1928	DocType: Shipping Rule Condition	From Value	मूल्य
1929	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1930	DocType: Employee Loan	Repayment Method	परतफेड पद्धत
1931	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
1932	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1933	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	कंपनी खर्च दावे.
1934	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
1935	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
1936	DocType: Asset Maintenance Task	Certificate Required	प्रमाणपत्र आवश्यक
1937	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1938	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
1939	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	शेअर दायित्व
1940	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1941	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1942	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395	Select Company	कंपनी निवडा
1943		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1944	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
1945	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
1946	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
1947	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
1948	DocType: Customer	Primary Address and Contact Detail	प्राथमिक पत्ता आणि संपर्क तपशील
1949	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
1950	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	नवीन कार्य
1951	DocType: Consultation	Appointment	नियुक्ती
1952	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	कोटेशन करा
1953	apps/erpnext/erpnext/config/education.py +226	Other Reports	इतर अहवाल
1954	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	कृपया किमान एक डोमेन निवडा.
1955	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1956	apps/erpnext/erpnext/stock/doctype/item/item.py +443	Conversion factor for default Unit of Measure must be 1 in row {0}	रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
1957	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
1958	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1959	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1960	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
1961	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
1962	apps/erpnext/erpnext/accounts/page/pos/pos.js +1093	Search Item	आयटम शोध
1963	DocType: Payment Schedule	Payment Amount	भरणा रक्कम
1964	DocType: Patient Appointment	Referring Physician	संदर्भित फिजिशियन
1965	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1966	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	रोख निव्वळ बदला
1967	DocType: Assessment Plan	Grading Scale	प्रतवारी स्केल
1968	apps/erpnext/erpnext/stock/doctype/item/item.py +437	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
1969	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639	Already completed	आधीच पूर्ण
1970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	हातात शेअर
1971	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	आयात यशस्वी!
1972	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
1973	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1974	DocType: Physician	Hospital	रूग्णालय
1975	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
1976	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
1977	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	वय (दिवस)
1978	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1979	DocType: Customer	Customer POS Id	ग्राहक POS आयडी
1980	DocType: Account	Account Name	खाते नाव
1981	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
1982	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
1983	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1984	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1985	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1986	DocType: Share Balance	To No	नाही ते
1987	DocType: Subscription	Reference Document	संदर्भ दस्तऐवज
1988	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
1989	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1990	DocType: Grant Application	Applicant Type	अर्जदार प्रकार
1991	DocType: Purchase Invoice	03-Deficiency in services	03 - सेवांमध्ये कमतरता
1992	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1993	DocType: Healthcare Settings	Default Medical Code Standard	डीफॉल्ट मेडिकल कोड मानक
1994	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1995	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1996	DocType: Company	Default Payable Account	मुलभूत देय खाते
1997	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1998	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% बिल
1999	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
2000	DocType: Party Account	Party Account	पार्टी खाते
2001	apps/erpnext/erpnext/config/setup.py +122	Human Resources	मानव संसाधन
2002	DocType: Lead	Upper Income	उच्च उत्पन्न
2003	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	नकार
2004	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
2005	DocType: BOM Item	BOM Item	BOM आयटम
2006	DocType: Appraisal	For Employee	कर्मचारी साठी
2007	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	वितरण प्रवेश करा
2008	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
2009	DocType: Company	Default Values	मुलभूत मुल्य
2010	DocType: Membership	INR	भारतीय रुपया
2011	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{वारंवारता} डायजेस्ट
2012	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
2013	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
2015	DocType: Customer	Default Price List	मुलभूत दर सूची
2016	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
2017	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
2018	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
2019	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
2020	DocType: Purchase Invoice	Total Net Weight	एकूण नेट वजन
2021	DocType: Purchase Invoice	Eligibility For ITC	आयटीसीसाठी पात्रता
2022	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
2023		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
2024	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
2025	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	इक्रिशशन लेट
2026	apps/erpnext/erpnext/selling/doctype/customer/customer.py +216	Credit limit has been crossed for customer {0} ({1}/{2})	ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
2027	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
2028	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
2029	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	किंमत
2030	DocType: Quotation	Term Details	मुदत तपशील
2031	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
2032	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	एकूण (कर न करता)
2033	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2034	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2035	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
2036	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	स्टॉक उपलब्ध आहे
2037	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
2038	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	खरेदी
2039	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
2040	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2041	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2042	DocType: Special Test Template	Result Component	परिणाम घटक
2043	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	हमी दावा
2044		Lead Details	लीड तपशील
2045	DocType: Volunteer	Availability and Skills	उपलब्धता आणि कौशल्य
2046	DocType: Salary Slip	Loan repayment	कर्जाची परतफेड
2047	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
2048	DocType: Pricing Rule	Applicable For	लागू
2049	DocType: Lab Test	Technician Name	तंत्रज्ञानाचे नाव
2050	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	चलन रद्द देयक दुवा रद्द करा
2051	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
2052	DocType: Restaurant Reservation	No Show	शो नाही
2053	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
2054	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	सोडा आणि विधान परिषदेच्या
2055	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
2056	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	मध्यम संवेदनाक्षमता
2057	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
2058	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
2059	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
2060	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192	'Total'	&#39;एकूण&#39;
2061	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
2062	DocType: Employee	Permanent Address	स्थायी पत्ता
2063	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
2064	DocType: Patient	Medication	औषधोपचार
2065	DocType: Production Plan	Include Non Stock Items	नॉन स्टॉक आयटम्स समाविष्ट करा
2066	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	कृपया आयटम कोड निवडा
2067	DocType: Student Sibling	Studying in Same Institute	याच संस्थेचे शिकत
2068	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
2069	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
2070	DocType: GST Settings	GST Accounts	जीएसटी अकाउंट्स
2071	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
2072	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
2073	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
2074	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	अॅक्शनची पुष्टी करा
2075	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
2076	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
2077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	पूर्ण
2078	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	टाका पहा
2079	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	विपणन खर्च
2080		Item Shortage Report	आयटम कमतरता अहवाल
2081	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
2082	apps/erpnext/erpnext/stock/doctype/item/item.js +282	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
2083	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
2084	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
2085	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2086	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2087	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
2088	DocType: Fee Category	Fee Category	शुल्क वर्ग
2089	DocType: Agriculture Task	Next Business Day	पुढील व्यवसाय दिवस
2090	DocType: Drug Prescription	Dosage by time interval	मध्यांतराने डोस
2091	DocType: Cash Flow Mapper	Section Header	विभाग शीर्षलेख
2092		Student Fee Collection	विद्यार्थी फी संकलन
2093	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	नियोजित कालावधी (मिनिटे)
2094	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
2095	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
2096	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
2097	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
2098	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
2099	DocType: Upload Attendance	Get Template	साचा मिळवा
2100	DocType: Material Request	Transferred	हस्तांतरित
2101	DocType: Vehicle	Doors	दारे
2102	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
2103	DocType: Healthcare Settings	Collect Fee for Patient Registration	रुग्णांच्या नोंदणीसाठी फी गोळा करणे
2104	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
2105	DocType: Course Assessment Criteria	Weightage	वजन
2106	DocType: Purchase Invoice	Tax Breakup	कर चित्रपटाने
2107	DocType: Packing Slip	PS-	PS-
2108	DocType: Member	Non Profit Member	नॉन प्रॉफिट सदस्य
2109	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
2110	DocType: Payment Schedule	Payment Term	पैसे देण्याची अट
2111	apps/erpnext/erpnext/selling/doctype/customer/customer.py +167	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
2112	DocType: Land Unit	Area	क्षेत्र
2113	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	नवीन संपर्क
2114	DocType: Territory	Parent Territory	पालक प्रदेश
2115	DocType: Purchase Invoice	Place of Supply	पुरवठा स्थान
2116	DocType: Quality Inspection Reading	Reading 2	2 वाचन
2117	DocType: Stock Entry	Material Receipt	साहित्य पावती
2118	DocType: Homepage	Products	उत्पादने
2119	DocType: Announcement	Instructor	प्रशिक्षक
2120	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	आयटम निवडा (पर्यायी)
2121	DocType: Fee Schedule Student Group	Fee Schedule Student Group	फी अनुसूची विद्यार्थी गट
2122	DocType: Student	AB+	अब्राहम +
2123	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
2124	DocType: Lead	Next Contact By	पुढील संपर्क
2125	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
2126	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
2127	DocType: Quotation	Order Type	ऑर्डर प्रकार
2128		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
2129	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
2130	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	उघडणे बाकी
2131	DocType: Asset	Depreciation Method	घसारा पद्धत
2132	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
2133	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
2134	DocType: Soil Texture	Sand Composition (%)	वाळू रचना (%)
2135	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
2136	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
2137	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	उत्पादन आदेश तयार केला नाही
2138	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
2139	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
2140	DocType: Purchase Invoice Item	Batch No	बॅच नाही
2141	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
2142	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2143	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2144	DocType: Grant Application	Assessment Mark (Out of 10)	आकलन चिन्ह (10 पैकी)
2145	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 मोबाइल नं
2146	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	मुख्य
2147	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	जिच्यामध्ये variant
2148	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
2149	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
2150	apps/erpnext/erpnext/stock/doctype/item/item.py +457	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
2151	DocType: Employee	Leave Encashed?	रजा मिळविता?
2152	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
2153	DocType: Email Digest	Annual Expenses	वार्षिक खर्च
2154	DocType: Item	Variants	रूपे
2155	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139	Make Purchase Order	खरेदी ऑर्डर करा
2156	DocType: SMS Center	Send To	पाठवा
2157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	There is not enough leave balance for Leave Type {0}	रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
2158	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
2159	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
2160	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
2161	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
2162	DocType: Territory	Territory Name	प्रदेश नाव
2163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
2164	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
2165	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
2166	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
2167	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2168	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2169	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2170	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2171	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
2172	apps/erpnext/erpnext/config/hr.py +142	Appraisals	त्यावेळच्या
2173	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	प्रशिक्षण कार्यक्रम
2174	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
2175	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
2176	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	प्रविष्ट करा
2177	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	देखभाल लॉग
2178	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
2179	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	आयटम कोड&gt; आयटम गट&gt; ब्रँड
2180	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
2181	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798	Discount amount cannot be greater than 100%	सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
2182	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
2183	DocType: Student Group	Instructors	शिक्षक
2184	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
2185	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
2186	apps/erpnext/erpnext/config/accounts.py +460	Share Management	शेअर व्यवस्थापन
2187	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
2188	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
2189	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	भरणा
2190	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}.
2191	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	आपल्या ऑर्डर व्यवस्थापित करा
2192	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
2193	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
2194	DocType: Crop	Crop Spacing	पीक अंतर
2195	DocType: Course	Course Abbreviation	अर्थात संक्षेप
2196	DocType: Student Leave Application	Student Leave Application	विद्यार्थी रजेचा अर्ज
2197	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
2198	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
2199	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	वर अर्धा दिवशी कर्मचारी {0} {1}
2200	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
2201	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	रोजी
2202	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
2203	DocType: Material Request Plan Item	Actual Qty	वास्तविक Qty
2204	DocType: Sales Invoice Item	References	संदर्भ
2205	DocType: Quality Inspection Reading	Reading 10	10 वाचन
2206	DocType: Item	Barcodes	बारकोड्स
2207	DocType: Hub Category	Hub Node	हब नोड
2208	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
2209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	सहकारी
2210	DocType: Asset Movement	Asset Movement	मालमत्ता चळवळ
2211	apps/erpnext/erpnext/accounts/page/pos/pos.js +2199	New Cart	नवीन टाका
2212	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
2213	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
2214	DocType: Vehicle	Wheels	रणधुमाळी
2215	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
2216	DocType: Patient Relation	Family	कुटुंब
2217	DocType: Production Plan	Material Requests	साहित्य विनंत्या
2218	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
2219	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
2220	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet तपशील
2221	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
2222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	दूरसंचार
2223	apps/erpnext/erpnext/accounts/party.py +264	Billing currency must be equal to either default company's currency or party account currency	बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
2224	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
2225	DocType: Soil Texture	Loam	लोम
2226	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
2227	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
2228	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
2229		Sales Invoice Trends	विक्री चलन ट्रेन्ड
2230	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
2231	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	साठी
2232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	'मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
2233	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
2234	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
2235	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
2236	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
2237	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
2238	DocType: Serial No	Creation Date	तयार केल्याची तारीख
2239	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
2240	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
2241	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
2242	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
2243	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
2244	DocType: Student	Student Mobile Number	विद्यार्थी मोबाइल क्रमांक
2245	DocType: Item	Has Variants	रूपे आहेत
2246	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	प्रतिसाद अद्यतनित करा
2247	apps/erpnext/erpnext/public/js/utils.js +232	You have already selected items from {0} {1}	आपण आधीच आयटम निवडले आहेत {0} {1}
2248	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
2249	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2250	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2251	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
2252	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	विक्रेता आणि खरेदीदार समान असू शकत नाही
2253	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	प्रथम कार्यक्रम निवडा
2254	DocType: Patient Appointment	Patient Age	रुग्ण वय
2255	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	प्रकल्प व्यवस्थापकीय
2256	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
2257	DocType: Budget	Fiscal Year	आर्थिक वर्ष
2258	DocType: Asset Maintenance Log	Planned	नियोजित
2259	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
2260	DocType: Vehicle Log	Fuel Price	इंधन किंमत
2261	DocType: Budget	Budget	अर्थसंकल्प
2262	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	उघडा सेट करा
2263	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Fixed Asset Item must be a non-stock item.	मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
2264	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
2265	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
2266	DocType: Student Admission	Application Form Route	अर्ज मार्ग
2267	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	प्रदेश / ग्राहक
2268	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
2269	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
2270	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2271	DocType: Lead	Follow Up	अनुसरण करा
2272	DocType: Item	Is Sales Item	विक्री आयटम आहे
2273	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
2274	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
2275	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
2276		Amount to Deliver	रक्कम वितरीत करण्यासाठी
2277	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334	Same item has been entered multiple times. {0}	समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
2278	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	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.	मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
2279	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	तेथे त्रुटी होत्या.
2280	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	Employee {0} has already applied for {1} between {2} and {3} :	कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
2281	DocType: Guardian	Guardian Interests	पालक छंद
2282	DocType: Naming Series	Current Value	वर्तमान मूल्य
2283	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
2284	DocType: Education Settings	Instructor Records to be created by	द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
2285	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} तयार
2286	DocType: GST Account	GST Account	जीएसटी खाते
2287	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
2288		Serial No Status	सिरियल क्रमांक स्थिती
2289	DocType: Payment Entry Reference	Outstanding	शिल्लक
2290	DocType: Supplier	Warn POs	पीडीएस चेतावणी द्या
2291		Daily Timesheet Summary	दैनिक Timesheet सारांश
2292	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
2293	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
2294	DocType: Pricing Rule	Selling	विक्री
2295	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385	Amount {0} {1} deducted against {2}	रक्कम {0} {1} विरुद्ध वजा {2}
2296	DocType: Employee	Salary Information	पगार माहिती
2297	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
2298	apps/erpnext/erpnext/accounts/party.py +309	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
2299	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
2300	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	No salary slip found to submit for the above selected criteria OR salary slip already submitted	वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
2301	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	कर आणि कर्तव्ये
2302	DocType: Projects Settings	Projects Settings	प्रकल्प सेटिंग्ज
2303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
2304	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
2305	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
2306	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
2307	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
2308	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
2309	DocType: Production Plan	Total Produced Qty	एकूण उत्पादित प्रमाण
2310	DocType: Payroll Entry	Get Employee Details	कर्मचारी तपशील मिळवा
2311	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
2312	DocType: Asset	Sold	विक्री
2313		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
2314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2315	DocType: Account	Frozen	फ्रोजन
2316		Open Production Orders	उत्पादन ऑर्डर ओपन करा
2317	DocType: Sales Invoice Payment	Base Amount (Company Currency)	बेस रक्कम (कंपनी चलन)
2318	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Raw Materials	कच्चा माल
2319	DocType: Payment Reconciliation Payment	Reference Row	संदर्भ पंक्ती
2320	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
2321	DocType: Sales Invoice	Accounting Details	लेखा माहिती
2322	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
2323	DocType: Patient	O Positive	ओ सकारात्मक
2324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
2325	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	गुंतवणूक
2326	DocType: Issue	Resolution Details	ठराव तपशील
2327	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
2328	DocType: Item Quality Inspection Parameter	Acceptance Criteria	स्वीकृती निकष
2329	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
2330	DocType: Item Attribute	Attribute Name	विशेषता नाव
2331	DocType: BOM	Show In Website	वेबसाइट मध्ये दर्शवा
2332	DocType: Shopping Cart Settings	Show Quantity in Website	वेबसाइट मध्ये प्रमाण दर्शवा
2333	DocType: Employee Loan Application	Total Payable Amount	एकूण देय रक्कम
2334	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
2335	DocType: Item Reorder	Check in (group)	चेक इन (गट)
2336	DocType: Soil Texture	Silt	गाळ
2337		Qty to Order	मागणी करण्यासाठी Qty
2338	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार
2339	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
2340	DocType: Opportunity	Mins to First Response	प्रथम प्रतिसाद मि
2341	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
2342	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} तास
2343	DocType: Course	Default Grading Scale	मुलभूत ग्रेडिंग स्केल
2344	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
2345	DocType: Holiday List	Clear Table	टेबल साफ करा
2346	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	उपलब्ध स्लॉट
2347	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
2348	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	रक्कम
2349	DocType: Room	Room Name	खोली नाव
2350	DocType: Prescription Duration	Prescription Duration	प्रिस्क्रिप्शन कालावधी
2351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
2352	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
2353	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
2354		Campaign Efficiency	मोहीम कार्यक्षमता
2355		Campaign Efficiency	मोहीम कार्यक्षमता
2356	DocType: Discussion	Discussion	चर्चा
2357	DocType: Payment Entry	Transaction ID	Transaction ID
2358	DocType: Volunteer	Anytime	कधीही
2359	DocType: Patient	Surgical History	सर्जिकल इतिहास
2360	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
2361	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
2362	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131	Not Set	सेट नाही
2363	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2364	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2365	DocType: Task	Total Billing Amount (via Time Sheet)	एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
2366	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
2367	DocType: Soil Texture	Silty Clay Loam	सिल्ती क्ले लोम
2368	DocType: Chapter	Chapter	अध्याय
2369	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	जोडी
2370	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
2371	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961	Select BOM and Qty for Production	उत्पादन BOM आणि प्रमाण निवडा
2372	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
2373	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	विक्री भागीदार पत्ते आणि संपर्क
2374	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
2375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	पुरवठादार&gt; पुरवठादार प्रकार
2376	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Half Day Date should be between From Date and To Date	अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
2377	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
2378	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
2379	DocType: Item	Has Batch No	बॅच नाही आहे
2380	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	वार्षिक बिलिंग: {0}
2381	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	वस्तू आणि सेवा कर (जीएसटी भारत)
2382	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
2383	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे
2384	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	सल्ला मधून मिळवा
2385	DocType: Asset	Purchase Date	खरेदी दिनांक
2386	DocType: Volunteer	Volunteer Type	स्वयंसेवक प्रकार
2387	DocType: Student	Personal Details	वैयक्तिक माहिती
2388	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
2389		Maintenance Schedules	देखभाल वेळापत्रक
2390	DocType: Task	Actual End Date (via Time Sheet)	प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
2391	DocType: Soil Texture	Soil Type	मातीचा प्रकार
2392	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380	Amount {0} {1} against {2} {3}	रक्कम {0} {1} विरुद्ध {2} {3}
2393	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	नवीन संदेश
2394		Quotation Trends	कोटेशन ट्रेन्ड
2395	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
2396	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
2397	DocType: Shipping Rule	Shipping Amount	शिपिंग रक्कम
2398	DocType: Supplier Scorecard Period	Period Score	कालावधी स्कोअर
2399	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	ग्राहक जोडा
2400	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	प्रलंबित रक्कम
2401	DocType: Lab Test Template	Special	विशेष
2402	DocType: Purchase Order Item Supplied	Conversion Factor	रूपांतरण फॅक्टर
2403	DocType: Purchase Order	Delivered	वितरित केले
2404		Vehicle Expenses	वाहन खर्च
2405	DocType: Serial No	Invoice Details	चलन तपशील
2406	DocType: Grant Application	Show on Website	वेबसाइटवर दर्शवा
2407	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
2408	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	सुरु करा
2409	DocType: Hub Category	Hub Category	हब श्रेणी
2410	DocType: Purchase Invoice	SEZ	सेझ
2411	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
2412	DocType: Employee Loan	Loan Amount	कर्ज रक्कम
2413	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	लेटरहेड जोडा
2414	DocType: Program Enrollment	Self-Driving Vehicle	-ड्राव्हिंग वाहन
2415	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	पुरवठादार धावसंख्याकार्ड उभे राहणे
2416	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442	Row {0}: Bill of Materials not found for the Item {1}	पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
2417	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
2418	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
2419		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
2420	DocType: Purchase Invoice	Availed ITC Central Tax	लाभलेल्या आयटीसी केंद्रीय कर
2421	DocType: Salary Structure	Select employees for current Salary Structure	चालू तत्वे कर्मचारी निवडा
2422	DocType: Sales Invoice	Company Address Name	कंपनी पत्ता नाव
2423	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
2424	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
2425	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2426	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2427	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
2428	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
2429	DocType: Projects Settings	Timesheets	Timesheets
2430	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
2431	DocType: Salary Slip	net pay info	निव्वळ वेतन माहिती
2432	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
2433	DocType: Email Digest	New Expenses	नवीन खर्च
2434	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79	PDC/LC Amount	पीडीसी / एलसी रक्कम
2435	DocType: Shareholder	Shareholder	शेअरहोल्डर
2436	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
2437	DocType: Cash Flow Mapper	Position	स्थान
2438	DocType: Patient	Patient Details	पेशंटचा तपशील
2439	DocType: Patient	B Positive	ब सकारात्मक
2440	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा.
2441	DocType: Leave Block List Allow	Leave Block List Allow	रजा ब्लॉक यादी परवानगी द्या
2442	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
2443	DocType: Patient Medical Record	Patient Medical Record	पेशंट मेडिकल रेकॉर्ड
2444	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	गट पासून नॉन-गट पर्यंत
2445	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	क्रीडा
2446	DocType: Loan Type	Loan Name	कर्ज नाव
2447	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	वास्तविक एकूण
2448	DocType: Lab Test UOM	Test UOM	यूओएम चाचणी
2449	DocType: Student Siblings	Student Siblings	विद्यार्थी भावंड
2450	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	युनिट
2451	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	कृपया कंपनी निर्दिष्ट करा
2452		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
2453	DocType: Asset Maintenance Task	Maintenance Task	देखभाल कार्य
2454	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा.
2455	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
2456	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2457	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2458	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा
2459	DocType: POS Profile	Price List	किंमत सूची
2460	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
2461	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	खर्च दावे
2462	DocType: Issue	Support	समर्थन
2463		BOM Search	BOM शोध
2464	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	या गोदामात उपलब्ध स्टॉकवर आधारित &quot;स्टॉकमध्ये&quot; किंवा &quot;स्टॉक इन नॉन&quot; हबवर प्रकाशित करा.
2465	DocType: Vehicle	Fuel Type	इंधन प्रकार
2466	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	कृपया कंपनीतील चलन निर्दिष्ट करा
2467	DocType: Workstation	Wages per hour	ताशी वेतन
2468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
2469	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
2470	DocType: Email Digest	Pending Sales Orders	प्रलंबित विक्री आदेश
2471	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
2472	DocType: Healthcare Settings	Remind Before	आधी स्मरण द्या
2473	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
2474	DocType: Production Plan Item	material_request_item	material_request_item
2475	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
2476	DocType: Salary Component	Deduction	कपात
2477	DocType: Item	Retain Sample	नमुना ठेवा
2478	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
2479	DocType: Stock Reconciliation Item	Amount Difference	रक्कम फरक
2480	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
2481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
2482	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
2483	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	उत्पादन
2484	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60	Difference Amount must be zero	फरक रक्कम शून्य असणे आवश्यक आहे
2485	DocType: Project	Gross Margin	एकूण मार्जिन
2486	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	पहिले उत्पादन आयटम प्रविष्ट करा
2487	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	गणिती बँक स्टेटमेंट शिल्लक
2488	DocType: Normal Test Template	Normal Test Template	सामान्य टेस्ट टेम्पलेट
2489	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	अक्षम वापरकर्ता
2490	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	कोटेशन
2491	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
2492	DocType: Quotation	QTN-	QTN-
2493	DocType: Salary Slip	Total Deduction	एकूण कपात
2494	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
2495		Production Analytics	उत्पादन विश्लेषण
2496	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
2497	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203	Cost Updated	खर्च अद्यतनित
2498	DocType: Patient	Date of Birth	जन्म तारीख
2499	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	आयटम {0} आधीच परत आला आहे
2500	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.

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