brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Accounting Period	Period Name	कालावधी नाव
2	DocType: Employee	Salary Mode	पगार मोड
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	नोंदणी करा
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	अर्धवट प्राप्त झाले
5	DocType: Patient	Divorced	घटस्फोट
6	DocType: Support Settings	Post Route Key	पोस्ट मार्ग की
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	कार्यक्रम दुवा
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
9	DocType: Content Question	Content Question	सामग्री प्रश्न
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
11	DocType: Customer Feedback Table	Qualitative Feedback	गुणात्मक अभिप्राय
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	मूल्यांकन अहवाल
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	खाती प्राप्तीयोग्य सूट खाते
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	रद्द केले
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	ग्राहक उत्पादने
16	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	कृपया प्रथम पक्ष प्रकार निवडा
18	DocType: Item	Customer Items	ग्राहक आयटम
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	उत्तरदायित्व
20	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
22	DocType: QuickBooks Migrator	Token Endpoint	टोकन एंडपॉइंट
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
24	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	सक्रिय सुट्टी कालावधी शोधू शकत नाही
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	मूल्यमापन
27	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
28	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
29	DocType: Department	Leave Approvers	रजा साक्षीदार
30	DocType: Employee	Bio / Cover Letter	जैव / आवरण पत्र
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	आयटम शोधा ...
32	DocType: Patient Encounter	Investigations	अन्वेषण
33	DocType: Restaurant Order Entry	Click Enter To Add	जोडण्यासाठी Enter क्लिक करा
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य
35	DocType: Employee	Rented	भाड्याने
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	सर्व खाती
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
38	DocType: Vehicle Service	Mileage	मायलेज
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
40	DocType: Drug Prescription	Update Schedule	वेळापत्रक अद्यतनित करा
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	निवडा मुलभूत पुरवठादार
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	कर्मचारी दाखवा
43	DocType: Payroll Period	Standard Tax Exemption Amount	मानक कर सूट रक्कम
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	नवीन विनिमय दर
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
47	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
49	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
50	DocType: Shift Type	Enable Auto Attendance	स्वयं उपस्थिती सक्षम करा
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	कृपया गोदाम आणि तारीख प्रविष्ट करा
52	DocType: Lost Reason Detail	Opportunity Lost Reason	संधी गमावले कारण
53	DocType: Patient Appointment	Check availability	उपलब्धता तपासा
54	DocType: Retention Bonus	Bonus Payment Date	बोनस भरणा तारीख
55	DocType: Employee	Job Applicant	ईयोब अर्जदाराचे
56	DocType: Job Card	Total Time in Mins	मिन्स मध्ये एकूण वेळ
57	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	कामाच्या मागणीसाठी वाढीचा दर
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	मॅट- LCV- .YYY.-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	कायदेशीर
61	DocType: Sales Invoice	Transport Receipt Date	परिवहन पावती तारीख
62	DocType: Shopify Settings	Sales Order Series	विक्री ऑर्डर मालिका
63	DocType: Vital Signs	Tongue	जीभ
64	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
65	DocType: Allowed To Transact With	Allowed To Transact With	सह व्यवहार करण्यासाठी अनुमती दिली
66	DocType: Bank Guarantee	Customer	ग्राहक
67	DocType: Purchase Receipt Item	Required By	ने आवश्यक
68	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
69	DocType: Asset Category	Finance Book Detail	वित्त पुस्तक तपशील
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	सर्व अवमूल्यन बुक केले गेले आहेत
71	DocType: Purchase Order	% Billed	% बिल
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	पेरोल क्रमांक
73	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	एचआरए सवलत
75	DocType: Sales Invoice	Customer Name	ग्राहक नाव
76	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
77	DocType: Project	Message will sent to users to get their status on the project	वापरकर्त्यांना प्रोजेक्टची स्थिती मिळण्यासाठी संदेश पाठविला जाईल
78	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	वेतन संरचनानुसार एचआरए
80	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.
81	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
82	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
83	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
84	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	खुल्या दर्शवा
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	कर्मचारी आयडी दुसर्‍या प्रशिक्षकाशी जोडलेला आहे
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	चेकआऊट
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	साठा नसलेली वस्तू
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{1} सत्रात {0}
91	DocType: Asset Finance Book	Depreciation Start Date	घसारा प्रारंभ तारीख
92	DocType: Pricing Rule	Apply On	रोजी लागू करा
93	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
94		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
95	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
96	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	अवैध क्रेडेन्शियल्स
98	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही)
99	DocType: Amazon MWS Settings	Amazon MWS Settings	ऍमेझॉन एमडब्लूएस सेटिंग्ज
100	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	प्रक्रिया व्हाउचर
101	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
102		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	बँक ड्राफ्ट
104	DocType: Journal Entry	ACC-JV-.YYYY.-	एसीसी-जेव्ही- .YYYY.-
105	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	एकूण उशीरा नोंदी
106	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
107	apps/erpnext/erpnext/config/healthcare.py	Consultation	सल्ला
108	DocType: Accounts Settings	Show Payment Schedule in Print	मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
109	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	आयटमचे प्रकार अद्यतनित केले
110	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	विक्री आणि परतावा
111	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	रूपे दर्शवा
112	DocType: Academic Term	Academic Term	शैक्षणिक कालावधी
113	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	कर्मचारी कर सवलत उप श्रेणी
114	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	कृपया कंपनी '% s' वर पत्ता सेट करा
115	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	साहित्य
116	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	कर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
117	DocType: Opening Invoice Creation Tool Item	Quantity	प्रमाण
118		Customers Without Any Sales Transactions	कोणतीही विक्री व्यवहार न ग्राहक
119	DocType: Manufacturing Settings	Disable Capacity Planning	क्षमता नियोजन अक्षम करा
120	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
121	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	अंदाजे आगमन वेळेची गणना करण्यासाठी Google नकाशे दिशा API वापरा
122	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	कर्ज (दायित्व)
123	DocType: Patient Encounter	Encounter Time	सामना वेळ
124	DocType: Staffing Plan Detail	Total Estimated Cost	एकूण अंदाजे किंमत
125	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
126	DocType: Routing	Routing Name	राउटिंग नाव
127	DocType: Item	Country of Origin	मूळ देश
128	DocType: Soil Texture	Soil Texture Criteria	माती बनावट मानदंड
129	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	स्टॉक
130	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	प्राथमिक संपर्क तपशील
131	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	खुल्या समस्या
132	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
133	DocType: Leave Ledger Entry	Leave Ledger Entry	लेजर प्रवेश सोडा
134	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
135	DocType: Lab Test Groups	Add new line	नवीन ओळ जोडा
136	apps/erpnext/erpnext/utilities/activation.py	Create Lead	आघाडी तयार करा
137	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	हेल्थ केअर
138	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	भरणा विलंब (दिवस)
139	DocType: Payment Terms Template Detail	Payment Terms Template Detail	देयक अटी टेम्पलेट तपशील
140	DocType: Hotel Room Reservation	Guest Name	पाहुण्याचे नाव
141	DocType: Delivery Note	Issue Credit Note	इश्यू क्रेडिट नोट
142	DocType: Lab Prescription	Lab Prescription	लॅब प्रिस्क्रिप्शन
143		Delay Days	विलंब दिवस
144	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	सेवा खर्च
145	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
146	DocType: Bank Statement Transaction Invoice Item	Invoice	चलन
147	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	जास्तीत जास्त सूट दिलेली रक्कम
148	DocType: Purchase Invoice Item	Item Weight Details	आयटम वजन तपशील
149	DocType: Asset Maintenance Log	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
150	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
151	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	निव्वळ नफा / तोटा
152	DocType: Employee Group Table	ERPNext User ID	ERPNext वापरकर्ता आयडी
153	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
154	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	कृपया विहित प्रक्रिया मिळविण्यासाठी रुग्ण निवडा
155	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	संरक्षण
156	DocType: Salary Component	Abbr	Abbr
157	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
158	DocType: Tally Migration	Tally Creditors Account	टॅली क्रेडिटर्स खाते
159	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
160	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	रो # {0}:
161	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
162	DocType: Sales Invoice	Vehicle No	वाहन क्रमांक
163	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	कृपया किंमत सूची निवडा
164	DocType: Accounts Settings	Currency Exchange Settings	चलन विनिमय सेटिंग्ज
165	DocType: Appointment Booking Slots	Appointment Booking Slots	नियुक्ती बुकिंग स्लॉट
166	DocType: Work Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
167	DocType: Leave Control Panel	Branch (optional)	शाखा (पर्यायी)
168	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	कृपया तारीख निवडा
169	DocType: Item Price	Minimum Qty	किमान प्रमाण
170	DocType: Finance Book	Finance Book	वित्त पुस्तक
171	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
172	DocType: Appointment Booking Settings	Holiday List	सुट्टी यादी
173	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	मूळ खाते {0} विद्यमान नाही
174	apps/erpnext/erpnext/config/quality_management.py	Review and Action	पुनरावलोकन आणि क्रिया
175	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	या कर्मचार्‍यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0}
176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	लेखापाल
177	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	किंमत सूची विक्री
178	DocType: Patient	Tobacco Current Use	तंबाखू वर्तमान वापर
179	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	विक्री दर
180	DocType: Cost Center	Stock User	शेअर सदस्य
181	DocType: Soil Analysis	(Ca+Mg)/K	(सीए + एमजी) / के
182	DocType: Delivery Stop	Contact Information	संपर्क माहिती
183	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	कशासाठीही शोधा ...
184		Stock and Account Value Comparison	स्टॉक आणि खाते मूल्य तुलना
185	DocType: Company	Phone No	फोन नाही
186	DocType: Delivery Trip	Initial Email Notification Sent	आरंभिक ईमेल सूचना पाठविले
187	DocType: Bank Statement Settings	Statement Header Mapping	स्टेटमेंट शीर्षलेख मॅपिंग
188		Sales Partners Commission	विक्री भागीदार आयोग
189	DocType: Soil Texture	Sandy Clay Loam	वालुकामय चिकणमाती लोम
190	DocType: Purchase Invoice	Rounding Adjustment	गोलाकार समायोजन
191	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	संक्षेपला ५ पेक्षा जास्त वर्ण असू शकत नाही
192	DocType: Amazon MWS Settings	AU	ए.यू.
193	DocType: Payment Order	Payment Request	भरणा विनंती
194	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
195	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
196	DocType: Student	O+	O +
197	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	संबंधित
198	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
199	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
200	DocType: Employee Training	Training Date	प्रशिक्षण तारीख
201	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	मार्केटप्लेसमध्ये वापरकर्ते जोडा
202	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
203	DocType: POS Profile	Company Address	कंपनीचा पत्ता
204	DocType: BOM	Operations	ऑपरेशन्स
205	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
206	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	ई-वे बिल जेएसओएन आतापर्यंत विक्री परताव्यासाठी तयार केला जाऊ शकत नाही
207	DocType: Subscription	Subscription Start Date	सदस्यता प्रारंभ तारीख
208	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
209	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
210	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	पत्त्यावरून 2
211	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	घोषणेतून तपशील मिळवा
212	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
213	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
214	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
215	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} मूळ कंपनीत नाही
216	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
217	DocType: Tax Withholding Category	Tax Withholding Category	करसवलक्षण श्रेणी
218	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	जर्नल नोंदणी {0} प्रथम रद्द करा
219	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	एसीसी-पीएनव्ही-वाई वाई वाई.-
220	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
221	DocType: Vital Signs	Reflexes	रिफ्लेक्सस
222	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} परिणाम सादर केले
223	DocType: Item Attribute	Increment	बढती
224	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	साठी मदत परिणाम
225	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	वखार निवडा ...
226	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	जाहिरात
227	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
228	DocType: Patient	Married	लग्न
229	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	{0} ला परवानगी नाही
230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	आयटम मिळवा
231	DocType: Stock Entry	Send to Subcontractor	सब कॉन्ट्रॅक्टरला पाठवा
232	DocType: Purchase Invoice	Apply Tax Withholding Amount	कर रोकत रक्कम लागू करा
233	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
234	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	एकूण रक्कम श्रेय
235	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	कोणतेही आयटम सूचीबद्ध
236	DocType: Asset Repair	Error Description	त्रुटी वर्णन
237	DocType: Payment Reconciliation	Reconcile	समेट
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	किराणा
239	DocType: Quality Inspection Reading	Reading 1	1 वाचन
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	पेन्शन फंड्स
241	DocType: Exchange Rate Revaluation Account	Gain/Loss	वाढणे / नुकसान
242	DocType: Crop	Perennial	बारमाही
243	DocType: Program	Is Published	प्रकाशित झाले आहे
244	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	वितरण नोट्स दर्शवा
245	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये "ओव्हर बिलिंग अलाउन्स" अद्यतनित करा.
246	DocType: Patient Appointment	Procedure	कार्यपद्धती
247	DocType: Accounts Settings	Use Custom Cash Flow Format	कस्टम कॅश फ्लो स्वरूप वापरा
248	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
249	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.
250	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	नाही आयटम आढळला
251	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	पगार संरचना गहाळ
252	DocType: Lead	Person Name	व्यक्ती नाव
253		Supplier Ledger Summary	पुरवठादार लेजर सारांश
254	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
255	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	डुप्लिकेट प्रकल्प तयार केला गेला आहे
256	DocType: Quality Procedure Table	Quality Procedure Table	गुणवत्ता प्रक्रिया सारणी
257	DocType: Account	Credit	क्रेडिट
258	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
259	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
260	apps/erpnext/erpnext/config/stock.py	Stock Reports	शेअर अहवाल
261	DocType: Warehouse	Warehouse Detail	वखार तपशील
262	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	शेवटची कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही
263	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	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.
264	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
265	DocType: Delivery Trip	Departure Time	प्रस्थानाची वेळ
266	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
267	DocType: Tax Rule	Tax Type	कर प्रकार
268		Completed Work Orders	पूर्ण झालेले कार्य ऑर्डर
269	DocType: Support Settings	Forum Posts	फोरम पोस्ट
270	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	कार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल.
271	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	पंक्ती # {0}: आयटम हटवू शकत नाही {1} ज्यास वर्क ऑर्डर दिली आहे.
272	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	क्षमस्व, कूपन कोड वैधता प्रारंभ झालेली नाही
273	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	करपात्र रक्कम
274	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
275	DocType: Leave Policy	Leave Policy Details	पॉलिसीचे तपशील द्या
276	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
277	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
278	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
279	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	BOM निवडा
280	DocType: SMS Log	SMS Log	एसएमएस लॉग
281	DocType: Call Log	Ringing	रिंगिंग
282	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	वितरित केले आयटम खर्च
283	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
284	DocType: Inpatient Record	Admission Scheduled	प्रवेश अनुसूचित
285	DocType: Student Log	Student Log	विद्यार्थी लॉग
286	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
287	DocType: Lead	Interested	इच्छुक
288	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	उघडणे
289	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	कार्यक्रम:
290	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
291	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
292	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	केवळ खाते वेतन
293	DocType: Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
294	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	उत्पादनाची मात्रा झिरोपेक्षा कमी असू शकत नाही
295	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
296	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
297	DocType: Lead	Product Enquiry	उत्पादन चौकशी
298	DocType: Education Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
299	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
300	DocType: Company	Unrealized Exchange Gain/Loss Account	अवास्तव विनिमय लाभ / तोटा खाते
301	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
302	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	कृपया पहिले कंपनी निवडा
303	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
304	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
305	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	लक्ष्य रोजी
306	DocType: BOM	Total Cost	एकूण खर्च
307	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	वाटप कालबाह्य!
308	DocType: Soil Analysis	Ca/K	Ca / K
309	DocType: Leave Type	Maximum Carry Forwarded Leaves	जास्तीत जास्त अग्रेषित पाने
310	DocType: Salary Slip	Employee Loan	कर्मचारी कर्ज
311	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	एचआर-एडीएस - .यु .- एमएम.-
312	DocType: Fee Schedule	Send Payment Request Email	पेमेंट विनंती ईमेल पाठवा
313	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
314	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
315	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	स्थावर मालमत्ता
316	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	खाते स्टेटमेंट
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	फार्मास्युटिकल्स
318	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
319	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	भविष्यातील देयके दर्शवा
320	DocType: Patient	HLC-PAT-.YYYY.-	एचएलसी-पीएटी-. वाई वाई वाई.-
321	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	हे बँक खाते आधीपासून संकालित केले आहे
322	DocType: Homepage	Homepage Section	मुख्यपृष्ठ विभाग
323	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	वर्क ऑर्डर {0} आहे
324	DocType: Budget	Applicable on Purchase Order	खरेदी ऑर्डरवर लागू
325	DocType: Item	STO-ITEM-.YYYY.-	एसटीओ-आयटीएम-. वाई वाई वाई.-
326	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही
327	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
328	DocType: Location	Location Name	स्थान नाव
329	DocType: Quality Procedure Table	Responsible Individual	जबाबदार वैयक्तिक
330	DocType: Naming Series	Prefix	पूर्वपद
331	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	इव्हेंट स्थान
332	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	उपलब्ध स्टॉक
333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Consumable
334	DocType: Student	B-	B-
335	DocType: Assessment Result	Grade	ग्रेड
336	DocType: Restaurant Table	No of Seats	सीटची संख्या
337	DocType: Sales Invoice	Overdue and Discounted	जादा आणि सूट
338	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	मालमत्ता {0} संरक्षक {1} ची नाही
339	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	कॉल डिस्कनेक्ट झाला
340	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
341	DocType: Asset Maintenance Task	Asset Maintenance Task	मालमत्ता देखभाल कार्य
342	DocType: SMS Center	All Contact	सर्व संपर्क
343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	वार्षिक पगार
344	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
345	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
346	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} गोठविले
347	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
348	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	शेअर खर्च
349	DocType: Appointment	Calendar Event	दिनदर्शिका कार्यक्रम
350	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	लक्ष्य वखार निवडा
351	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	लक्ष्य वखार निवडा
352	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
353	DocType: Purchase Invoice Item	Accepted Qty	स्वीकृत क्वाटी
354	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
355	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
356	DocType: Lab Test UOM	Lab Test UOM	प्रयोगशाळेत UOM
357	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
358	DocType: BOM	Quality Inspection Template	गुणवत्ता निरीक्षण साचा
359	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	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}
360	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	नाकारलेले + स्वीकारले प्रमाण प्राप्त प्रमाणासमान असणे आवश्यक आहे {0}
361	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
362	DocType: Agriculture Analysis Criteria	Fertilizer	खते
363	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
365	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	बॅच केलेल्या आयटमसाठी बॅच क्रमांक आवश्यक नाही {0}
366	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
367	DocType: Salary Detail	Tax on flexible benefit	लवचिक लाभांवर कर
368	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
369	DocType: Student Admission Program	Minimum Age	किमान वय
370	DocType: Customer	Primary Address	प्राथमिक पत्ता
371	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	डिफ अंदाजे
372	DocType: Production Plan	Material Request Detail	साहित्य विनंती तपशील
373	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	अपॉईंटमेंटच्या दिवशी ग्राहक व एजंटला ईमेलद्वारे कळवा.
374	DocType: Selling Settings	Default Quotation Validity Days	डीफॉल्ट कोटेशन वैधता दिवस
375	apps/erpnext/erpnext/controllers/accounts_controller.py	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
376	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	गुणवत्ता प्रक्रिया.
377	DocType: SMS Center	SMS Center	एसएमएस केंद्र
378	DocType: Payroll Entry	Validate Attendance	उपस्थिततेचे प्रमाणिकरण करा
379	DocType: Sales Invoice	Change Amount	रक्कम बदल
380	DocType: Party Tax Withholding Config	Certificate Received	प्रमाणपत्र प्राप्त झाले
381	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.
382	DocType: BOM Update Tool	New BOM	नवीन BOM
383	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	विहित कार्यपद्धती
384	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	केवळ POS दर्शवा
385	DocType: Supplier Group	Supplier Group Name	पुरवठादार गट नाव
386	DocType: Driver	Driving License Categories	ड्रायव्हिंग लायसेन्स श्रेण्या
387	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
388	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
389	DocType: Closed Document	Closed Document	बंद दस्तऐवज
390	DocType: HR Settings	Leave Settings	सेटिंग्ज सोडा
391	DocType: Appraisal Template Goal	KRA	KRA
392	DocType: Lead	Request Type	विनंती प्रकार
393	DocType: Purpose of Travel	Purpose of Travel	प्रवासाचा हेतू
394	DocType: Payroll Period	Payroll Periods	वेतनपट कालावधी
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	प्रसारण
396	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
397	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	खालील बाबींच्या डीफॉल्ट सप्लायर यादीमधून एक पुरवठादार निवडा.
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	कार्यवाही
399	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	ऑपरेशन तपशील चालते.
400	DocType: Asset Maintenance Log	Maintenance Status	देखभाल स्थिती
401	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	आयटम कर रक्कम मूल्य मध्ये समाविष्ट
402	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	सदस्यता तपशील
403	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
404	apps/erpnext/erpnext/config/buying.py	Items and Pricing	आयटम आणि किंमत
405	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	ग्राहक&gt; ग्राहक गट&gt; प्रदेश
406	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	एकूण तास: {0}
407	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
408	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	एचएलसी-पीएमआर-.YYYY.-
409	DocType: Drug Prescription	Interval	मध्यंतर
410	DocType: Pricing Rule	Promotional Scheme Id	जाहिरात योजना आयडी
411	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	प्राधान्य
412	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	आवक पुरवठा (प्रभार परत लावण्यास जबाबदार
413	DocType: Supplier	Individual	वैयक्तिक
414	DocType: Academic Term	Academics User	शैक्षणिक वापरकर्ता
415	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
416	DocType: Loan Application	Loan Info	कर्ज माहिती
417	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	इतर सर्व आयटीसी
418	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
419	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
420	DocType: Support Settings	Search APIs	एपीआय शोधा
421	DocType: Share Transfer	Share Transfer	हस्तांतरण सामायिक करा
422		Expiring Memberships	कालबाह्यता सदस्यत्व
423	apps/erpnext/erpnext/templates/pages/home.html	Read blog	ब्लॉग वाचा
424	DocType: POS Profile	Customer Groups	ग्राहक गट
425	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	आर्थिक विवरणपत्रे
426	DocType: Guardian	Students	विद्यार्थी
427	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
428	DocType: Daily Work Summary	Daily Work Summary Group	दैनिक काम सारांश गट
429	DocType: Practitioner Schedule	Time Slots	वेळ स्लॉट
430	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
431	DocType: Shift Assignment	Shift Request	Shift विनंती
432	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
433	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
434	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	आयटम टेम्पलेट
435	DocType: Job Offer	Select Terms and Conditions	अटी आणि नियम निवडा
436	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	मूल्य Qty
437	DocType: Bank Statement Settings Item	Bank Statement Settings Item	बँक स्टेटमेंट सेटिंग्ज आयटम
438	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce सेटिंग्ज
439	DocType: Leave Ledger Entry	Transaction Name	व्यवहाराचे नाव
440	DocType: Production Plan	Sales Orders	विक्री ऑर्डर
441	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	ग्राहकांसाठी एकाधिक लॉयल्टी प्रोग्राम आढळला कृपया व्यक्तिचलितपणे निवडा.
442	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
443	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	डीफॉल्ट म्हणून सेट करा
444	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	निवडलेल्या आयटमसाठी कालबाह्यता तारीख अनिवार्य आहे.
445		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
446	DocType: Hotel Room Reservation	Late Checkin	उशीरा चेकइन
447	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	दुवा साधलेली पेमेंट्स शोधत आहे
448	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
449	DocType: Quiz Result	Selected Option	निवडलेला पर्याय
450	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
451	DocType: Bank Statement Transaction Invoice Item	Payment Description	देयक वर्णन
452	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	अपुरा शेअर
453	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
454	DocType: Bank Account	Bank Account	बँक खाते
455	DocType: Travel Itinerary	Check-out Date	चेक-आउट तारीख
456	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
457	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
458	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	वैकल्पिक आयटम निवडा
459	DocType: Employee	Create User	वापरकर्ता तयार करा
460	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
461	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	दूरदर्शन
462	DocType: Work Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
463	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	ग्राहक किंवा पुरवठादार निवडा.
464	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	फाईलमधील देश कोड सिस्टममध्ये सेट केलेल्या देशाच्या कोडशी जुळत नाही
465	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	डीफॉल्ट म्हणून केवळ एक अग्रक्रम निवडा.
466	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
467	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप
468	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
469	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
470	DocType: Bank Guarantee	Charges Incurred	शुल्क आकारले
471	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	क्विझचे मूल्यांकन करताना काहीतरी चूक झाली.
472	DocType: Appointment Booking Settings	Success Settings	यशस्वी सेटिंग्ज
473	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
474	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	तपशील संपादित करा
475	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	ईमेल गट सुधारणा
476	DocType: POS Profile	Only show Customer of these Customer Groups	केवळ या ग्राहक गटांचे ग्राहक दर्शवा
477	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
478	apps/erpnext/erpnext/public/js/conf.js	Documentation	दस्तऐवजीकरण
479	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.
480	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
481	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
482	DocType: Company	Arrear Component	एरर घटक
483	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	या निवड यादीच्या विरूद्ध स्टॉक एन्ट्री आधीपासून तयार केली गेली आहे
484	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
485	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
486	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	प्राप्त
487	DocType: Codification Table	Medical Code	वैद्यकीय कोड
488	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	ERPNext सह ऍमेझॉन कनेक्ट करा
489	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	आमच्याशी संपर्क साधा
490	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
491	DocType: Agriculture Analysis Criteria	Linked Doctype	दुवा साधलेला Doctype
492	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	आर्थिक निव्वळ रोख
493	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
494	DocType: Lead	Address & Contact	पत्ता व संपर्क
495	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
496	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
497	DocType: Restaurant Order Entry	Add Item	आयटम जोडा
498	DocType: Party Tax Withholding Config	Party Tax Withholding Config	पार्टी कर प्रतिबंधन कॉन्फिग
499	DocType: Lab Test	Custom Result	सानुकूल परिणाम
500	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	आपला ईमेल सत्यापित करण्यासाठी आणि भेटीची पुष्टी करण्यासाठी खालील दुव्यावर क्लिक करा
501	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	बँक खाती जोडली
502	DocType: Call Log	Contact Name	संपर्क नाव
503	DocType: Plaid Settings	Synchronize all accounts every hour	दर तासाला सर्व खाती समक्रमित करा
504	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
505	DocType: Pricing Rule Detail	Rule Applied	नियम लागू
506	DocType: Service Level Priority	Resolution Time Period	ठराव वेळ कालावधी
507	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	कर क्रमांक:
508	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	विद्यार्थी ओळखपत्र:
509	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
510	DocType: Healthcare Practitioner	Practitioner Schedules	चिकित्सक वेळापत्रक
511	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
512	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
513	apps/erpnext/erpnext/templates/generators/bom.html	No description given	वर्णन दिलेले नाही
514	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	गोदामातून वस्तू आणा
515	apps/erpnext/erpnext/config/buying.py	Request for purchase.	खरेदीसाठी विनंती.
516	DocType: POS Closing Voucher Details	Collected Amount	एकत्रित रक्कम
517	DocType: Lab Test	Submitted Date	सबमिट केलेली तारीख
518	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	कंपनी फील्ड आवश्यक आहे
519	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
520	DocType: Item	Minimum quantity should be as per Stock UOM	स्टॉक यूओएमनुसार किमान प्रमाण असले पाहिजे
521	DocType: Call Log	Recording URL	रेकॉर्डिंग URL
522	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	प्रारंभ तारीख वर्तमान तारखेपूर्वी असू शकत नाही
523		Open Work Orders	ओपन वर्क ऑर्डर
524	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	आउट पेशंट कन्सल्टिंग चाजेस
525	DocType: Payment Term	Credit Months	क्रेडिट महीना
526	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
527	DocType: Contract	Fulfilled	पूर्ण
528	DocType: Inpatient Record	Discharge Scheduled	अनुसूचित अनुसूचित
529	DocType: POS Closing Voucher	Cashier	रोखपाल
530	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	रजा वर्ष प्रति
531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
532	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
533	DocType: Email Digest	Profit & Loss	नफा व तोटा
534	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
535	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
536	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
537	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	रजा अवरोधित
538	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
539	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	बँक नोंदी
540	DocType: Customer	Is Internal Customer	अंतर्गत ग्राहक आहे
541	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल.
542	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
543	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
544	DocType: Website Filter Field	Website Filter Field	वेबसाइट फिल्टर फील्ड
545	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	पुरवठा प्रकार
546	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
547	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
548	DocType: Lead	Do Not Contact	संपर्क करू नका
549	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	सॉफ्टवेअर डेव्हलपर
550	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	नमुना धारणा स्टॉक एंट्री तयार करा
551	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
552	DocType: Supplier	Supplier Type	पुरवठादार प्रकार
553	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
554		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
555	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
556	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
557	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
558	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	{0} आयटम रद्द
559	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
560	DocType: Contract Template	Fulfilment Terms and Conditions	Fulfillment नियम आणि अटी
561	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	साहित्य विनंती
562	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
563	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	बंडल क्वाटी
564		GSTR-2	GSTR-2
565	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
566	DocType: Salary Slip	Total Principal Amount	एकूण मुद्दल रक्कम
567	DocType: Student Guardian	Relation	नाते
568	DocType: Quiz Result	Correct	योग्य
569	DocType: Student Guardian	Mother	आई
570	DocType: Restaurant Reservation	Reservation End Time	आरक्षण समाप्ती वेळ
571	DocType: Crop	Biennial	द्विवार्षिक
572		BOM Variance Report	BOM चल अहवाल
573	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
574	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
575	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	{0} चे देयक भरणा विनंती
576	DocType: Inpatient Record	Admitted Datetime	दॅट टाईम मंजूर
577	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	काम-प्रगती वेअरहाउसमधून कच्चा माल परत आणा
578	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	ओपन ऑर्डर
579	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	कमी संवेदनशीलता
580	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	सिंक्रोनाइझेशनसाठी मागणी शेड्यूल केली
581	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
582	DocType: Lead	Suggestions	सूचना
583	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.
584	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	या कंपनीचा वापर विक्री ऑर्डर तयार करण्यासाठी केला जाईल.
585	DocType: Plaid Settings	Plaid Public Key	प्लेड पब्लिक की
586	DocType: Payment Term	Payment Term Name	पेमेंट टर्म नाव
587	DocType: Healthcare Settings	Create documents for sample collection	नमुना संकलनासाठी दस्तऐवज तयार करा
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
589	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	सर्व आरोग्य सेवा एकक
590	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	संधी बदलण्यावर
591	DocType: Bank Account	Address HTML	पत्ता HTML
592	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
593	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	देण्याची पध्दत
594	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
595	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
596	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
597	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.
598	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
599	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	ताज्या
600	DocType: Packed Item	Actual Batch Quantity	वास्तविक बॅचची मात्रा
601	DocType: Asset Maintenance Task	2 Yearly	२ वार्षिक
602	DocType: Education Settings	Education Settings	शैक्षणिक सेटिंग्ज
603	DocType: Vehicle Service	Inspection	तपासणी
604	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	ई-इनव्हॉइसिंग माहिती गहाळ आहे
605	DocType: Leave Allocation	HR-LAL-.YYYY.-	एचआर-एलएएल - .YYYY.-
606	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	बेस मुद्रामध्ये शिल्लक
607	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
608	DocType: Email Digest	New Quotations	नवी अवतरणे
609	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
610	DocType: Journal Entry	Payment Order	प्रदान आदेश
611	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	ईमेल सत्यापित करा
612	DocType: Employee Tax Exemption Declaration	Income From Other Sources	इतर स्त्रोतांकडून उत्पन्न
613	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	रिक्त असल्यास, मूळ गोदाम खाते किंवा कंपनी डीफॉल्टचा विचार केला जाईल
614	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
615	DocType: Tax Rule	Shipping County	शिपिंग परगणा
616	DocType: Currency Exchange	For Selling	विक्रीसाठी
617	apps/erpnext/erpnext/config/desktop.py	Learn	जाणून घ्या
618		Trial Balance (Simple)	चाचणी शिल्लक (साधे)
619	DocType: Purchase Invoice Item	Enable Deferred Expense	डीफर्ड व्यय सक्षम करा
620	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	लागू केलेला कूपन कोड
621	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
622	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
623	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
625	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
626	DocType: Job Applicant	Cover Letter	कव्हर पत्र
627	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
628	DocType: Item	Synced With Hub	हबला समक्रमित
629	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	आयएसडीकडून आवक पुरवठा
630	DocType: Driver	Fleet Manager	वेगवान व्यवस्थापक
631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
632	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	चुकीचा संकेतशब्द
633	DocType: POS Profile	Offline POS Settings	ऑफलाइन पीओएस सेटिंग्ज
634	DocType: Stock Entry Detail	Reference Purchase Receipt	संदर्भ खरेदी पावती
635	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	मॅट- RECO- .YYY.-
636	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	जिच्यामध्ये variant
637	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
638	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	कालावधी चालू
639	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
640	DocType: Employee	External Work History	बाह्य कार्य इतिहास
641	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
642	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	विद्यार्थी अहवाल कार्ड
643	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	पिन कोडवरून
644	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	विक्री व्यक्ती दर्शवा
645	DocType: Appointment Type	Is Inpatient	रुग्णाची तक्रार आहे
646	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 नाव
647	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
648	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
649	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
650	DocType: Lead	Industry	उद्योग
651	DocType: BOM Item	Rate & Amount	दर आणि रक्कम
652	apps/erpnext/erpnext/config/website.py	Settings for website product listing	वेबसाइट उत्पादन सूचीसाठी सेटिंग्ज
653	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	कर एकूण
654	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	समाकलित कराची रक्कम
655	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
656	DocType: Accounting Dimension	Dimension Name	परिमाण नाव
657	apps/erpnext/erpnext/healthcare/setup.py	Resistant	प्रतिरोधक
658	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	कृपया {0 वर हॉटेल रूम रेट सेट करा
659	DocType: Journal Entry	Multi Currency	मल्टी चलन
660	DocType: Bank Statement Transaction Invoice Item	Invoice Type	चलन प्रकार
661	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	तारखेपासून वैध तारीख पर्यंत वैधपेक्षा कमी असणे आवश्यक आहे
662	DocType: Purchase Invoice	Set Accepted Warehouse	स्वीकृत गोदाम सेट करा
663	DocType: Employee Benefit Claim	Expense Proof	खर्चाचा पुरावा
664	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	जतन करीत आहे {0}
665	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	डिलिव्हरी टीप
666	DocType: Patient Encounter	Encounter Impression	एन्काउंटर इंप्रेशन
667	apps/erpnext/erpnext/config/help.py	Setting up Taxes	कर सेट अप
668	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	विक्री मालमत्ता खर्च
669	DocType: Volunteer	Morning	मॉर्निंग
670	apps/erpnext/erpnext/accounts/utils.py	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.
671	DocType: Program Enrollment Tool	New Student Batch	नवीन विद्यार्थी बॅच
672	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
673	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
674	DocType: Student Applicant	Admitted	दाखल
675	DocType: Workstation	Rent Cost	भाडे खर्च
676	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	आयटम सूची काढली
677	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	प्लेड व्यवहार समक्रमण त्रुटी
678	DocType: Leave Ledger Entry	Is Expired	कालबाह्य झाले आहे
679	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	घसारा केल्यानंतर रक्कम
680	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
681	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	जिच्यामध्ये variant विशेषता
682	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	कृपया महिना आणि वर्ष निवडा
683	DocType: Employee	Company Email	कंपनी ईमेल
684	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
685	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
686	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	क्रम मूल्य
687	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	क्रम मूल्य
688	DocType: Certified Consultant	Certified Consultant	प्रमाणित सल्लागार
689	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
690	DocType: Shipping Rule	Valid for Countries	देश वैध
691	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	समाप्ती वेळ प्रारंभ वेळेच्या आधीची असू शकत नाही
692	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 अचूक सामना.
693	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
694	DocType: Grant Application	Grant Application	अर्ज मंजूर करा
695	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	मानलेली एकूण ऑर्डर
696	DocType: Certification Application	Not Certified	प्रमाणित नाही
697	DocType: Asset Value Adjustment	New Asset Value	नवीन मालमत्ता मूल्य
698	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
699	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
700	DocType: Crop Cycle	LInked Analysis	LInked विश्लेषण
701	DocType: POS Closing Voucher	POS Closing Voucher	पीओएस बंद व्हाउचर
702	DocType: Invoice Discounting	Loan Start Date	कर्ज प्रारंभ तारीख
703	DocType: Contract	Lapsed	रद्द झाला
704	DocType: Item Tax Template Detail	Tax Rate	कर दर
705	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
706	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
707	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	बॅककोल्श ऑफ कॉपर मार्स ऑफ सबकोट्रॉस्क ऑन लाईन ऑन
708	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
709	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
710	DocType: Material Request Plan Item	Material Request Plan Item	वस्तू विनंती योजना आयटम
711	DocType: Leave Type	Allow Encashment	कॅशेकरणास अनुमती द्या
712	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	नॉन-गट रूपांतरित करा
713	DocType: Exotel Settings	Account SID	खाते एसआयडी
714	DocType: Bank Statement Transaction Invoice Item	Invoice Date	चलन तारीख
715	DocType: GL Entry	Debit Amount	डेबिट रक्कम
716	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
717	DocType: Support Search Source	Response Result Key Path	प्रतिसाद परिणाम की पथ
718	DocType: Journal Entry	Inter Company Journal Entry	आंतर कंपनी जर्नल प्रवेश
719	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	देय तारीख पोस्ट / पुरवठादार चलन तारखेच्या आधी असू शकत नाही
720	DocType: Employee Training	Employee Training	कर्मचारी प्रशिक्षण
721	DocType: Quotation Item	Additional Notes	अतीरिक्त नोंदी
722	DocType: Purchase Order	% Received	% मिळाले
723	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	विद्यार्थी गट तयार करा
724	DocType: Volunteer	Weekends	आठवड्याचे शेवटचे दिवस
725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	क्रेडिट टीप रक्कम
726	DocType: Setup Progress Action	Action Document	क्रिया दस्तऐवज
727	DocType: Chapter Member	Website URL	वेबसाइट URL
728		Finished Goods	तयार वस्तू
729	DocType: Delivery Note	Instructions	सूचना
730	DocType: Quality Inspection	Inspected By	करून पाहणी केली
731	DocType: Asset	ACC-ASS-.YYYY.-	एसीसी- ASS- .YYY.-
732	DocType: Asset Maintenance Log	Maintenance Type	देखभाल प्रकार
733	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
734	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	विद्यार्थी नाव:
735	DocType: POS Closing Voucher	Difference	फरक
736	DocType: Delivery Settings	Delay between Delivery Stops	वितरण स्टॉप दरम्यान विलंब
737	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
738	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल.
739	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext डेमो
740	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	आयटम जोडा
741	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
742	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
743	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
744	DocType: Amazon MWS Settings	FR	फ्रान्स
745	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
746	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	पंक्ती # {0}: सेवा समाप्ती तारीख चलन पोस्टिंग तारखेच्या आधीची असू शकत नाही
747	DocType: Job Offer Term	Job Offer Term	नोकरीची ऑफर टर्म
748	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
749	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
750	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
751	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
752	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
753	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
754	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
755	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	सेवा स्तर करार रीसेट करणे.
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	आयटम नाव
757	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
758	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	क्रेडिट शिल्लक
759	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
760	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
761	DocType: Healthcare Settings	Require Lab Test Approval	लॅब चाचणी मान्यता आवश्यक
762	DocType: Attendance	Working Hours	कामाचे तास
763	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	एकूण शिल्लक
764	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
765	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	ऑर्डर केलेल्या रकमेच्या तुलनेत आपल्याला अधिक बिल देण्याची टक्केवारी. उदाहरणार्थ: जर एखाद्या आयटमसाठी ऑर्डर मूल्य $ 100 असेल आणि सहिष्णुता 10% म्हणून सेट केली गेली असेल तर आपणास $ 110 साठी बिल करण्याची परवानगी आहे.
766	DocType: Dosage Strength	Strength	सामर्थ्य
767	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	या बारकोडसह आयटम सापडला नाही
768	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	एक नवीन ग्राहक तयार करा
769	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	कालबाह्य होत आहे
770	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
771	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	खरेदी परत
772	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	खरेदी ऑर्डर तयार करा
773		Purchase Register	खरेदी नोंदणी
774	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	रुग्ण आढळले नाही
775	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
776	DocType: Workstation	Consumable Cost	Consumable खर्च
777	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
778	DocType: Campaign Email Schedule	Campaign Email Schedule	मोहीम ईमेल वेळापत्रक
779	DocType: Student Log	Medical	वैद्यकीय
780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	ड्रग निवडा
781	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
782	DocType: Announcement	Receiver	स्वीकारणारा
783	DocType: Location	Area UOM	क्षेत्र UOM
784	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
785	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	संधी
786	DocType: Lab Test Template	Single	सिंगल
787	DocType: Compensatory Leave Request	Work From Date	कामाची तारीख
788	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
789	DocType: Project User	View attachments	संलग्नक पहा
790	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
791	DocType: Article	Publish Date	प्रकाशित तारीख
792	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
793	DocType: Drug Prescription	Dosage	डोस
794	DocType: DATEV Settings	DATEV Settings	DATEV सेटिंग्ज
795	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
796	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	सरासरी. विक्री दर
797	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
798	DocType: Lab Test Template	No Result	निकाल नाही
799	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	फॉलबॅक मालिका &quot;एसओ-वू-&quot; आहे.
800	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
801	DocType: Delivery Note	% Installed	% स्थापित
802	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
803	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
804	DocType: Travel Itinerary	Non-Vegetarian	नॉन-शाकाहारी
805	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
806	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
807	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	कॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा
808	DocType: Purchase Invoice	01-Sales Return	०१-सेल्स रिटर्न
809	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	प्रति बीओएम लाइन प्रमाण
810	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	तात्पुरता धरून ठेवा
811	DocType: Account	Is Group	गट आहे
812	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
813	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	कच्च्या मालासाठी विनंती
814	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
815	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
816	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	प्राथमिक पत्ता तपशील
817	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	या बँकेसाठी सार्वजनिक टोकन गहाळ आहे
818	DocType: Vehicle Service	Oil Change	तेल बदला
819	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	वर्क ऑर्डर / बीओएमनुसार ऑपरेटिंग कॉस्ट
820	DocType: Leave Encashment	Leave Balance	शिल्लक रजा
821	DocType: Asset Maintenance Log	Asset Maintenance Log	मालमत्ता देखभाल लॉग
822	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
823	DocType: Certification Application	Non Profit	नफा नसलेला
824	DocType: Production Plan	Not Started	प्रारंभ नाही
825	DocType: Lead	Channel Partner	चॅनेल पार्टनर
826	DocType: Account	Old Parent	जुने पालक
827	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
828	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
829	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} सह संबंधित नाही
830	DocType: Opportunity	Converted By	द्वारा रूपांतरित
831	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	आपण कोणतीही पुनरावलोकने जोडण्यापूर्वी आपल्याला बाजारपेठ वापरकर्ता म्हणून लॉग इन करणे आवश्यक आहे.
832	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
833	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
834	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
835	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
836	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
837	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	प्रक्रिया दिवस बुक डेटा
838	DocType: SMS Log	Sent On	रोजी पाठविले
839	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	{0} कडून येणारा कॉल
840	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
841	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
842	DocType: Sales Order	Not Applicable	लागू नाही
843	DocType: Amazon MWS Settings	UK	यूके
844	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	चलन बीजक आयटम
845	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
846	DocType: Accounts Settings	Billing Address	बिलिंग पत्ता
847	DocType: Bank Statement Settings	Statement Headers	स्टेटमेंट हेडर्स
848	DocType: Travel Request	Costing	भांडवलाच्या
849	DocType: Tax Rule	Billing County	बिलिंग परगणा
850	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
851	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
852	DocType: BOM	Work Order	काम पुर्ण करण्यचा क्रम
853	DocType: Sales Invoice	Total Qty	एकूण Qty
854	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ईमेल आयडी
855	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ईमेल आयडी
856	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
857	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
858	DocType: Payroll Entry	Select Payroll Period	वेतनपट कालावधी निवडा
859	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	अवैध {0}! चेक अंकांचे प्रमाणीकरण अयशस्वी झाले. कृपया आपण {0} अचूक टाइप केले असल्याचे सुनिश्चित करा.
860	DocType: Purchase Invoice	Unpaid	बाकी
861	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	विक्रीसाठी राखीव
862	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
863	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	पंक्ती # {0}: व्यवहार पूर्ण करण्यासाठी पेमेंट दस्तऐवज आवश्यक आहे
864	DocType: Item Attribute	To Range	श्रेणी
865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	सिक्युरिटीज आणि ठेवी
866	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
867	DocType: Student Report Generation Tool	Attended by Parents	पालकांनी उपस्थित
868	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
869	DocType: Inpatient Record	AB Positive	अबाला सकारात्मक
870	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
871	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	आज प्रलंबित उपक्रम
872	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
873	DocType: Driver	Applicable for external driver	बाह्य ड्राइव्हरसाठी लागू
874	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
875	DocType: BOM	Total Cost (Company Currency)	एकूण किंमत (कंपनी चलन)
876	DocType: Loan	Total Payment	एकूण भरणा
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
878	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
880	DocType: Healthcare Service Unit	Occupied	व्यापलेल्या
881	DocType: Clinical Procedure	Consumables	उपभोग्यता
882	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	डीफॉल्ट पुस्तक नोंदी समाविष्ट करा
883	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
884	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	नियोजित क्वाटीटी: मात्रा, ज्यासाठी, वर्क ऑर्डर वाढविली गेली आहे, परंतु ती तयार करणे प्रलंबित आहे.
885	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
886	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;कर्मचारी_फील्ड_मूल्य&#39; आणि &#39;टाइमस्टॅम्प&#39; आवश्यक आहे.
887	DocType: Journal Entry	Accounts Payable	देय खाती
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
889	DocType: Patient	Allergies	ऍलर्जी
890	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
891	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	आयटम कोड बदला
892	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
893	DocType: Vital Signs	Blood Pressure (systolic)	रक्तदाब (सिस्टल)
894	DocType: Item Price	Valid Upto	वैध पर्यंत
895	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	अग्रेषित पाने (दिवस) वाहून जाण्याची मुदत
896	DocType: Training Event	Workshop	कार्यशाळा
897	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
898	DocType: Employee Tax Exemption Proof Submission	Rented From Date	तारखेपासून तारखेस
899	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	बिल्ड पुरेसे भाग
900	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	कृपया प्रथम जतन करा
901	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	त्याच्याशी संबंधित कच्चा माल खेचण्यासाठी आयटम आवश्यक आहेत.
902	DocType: POS Profile User	POS Profile User	पीओएस प्रोफाइल वापरकर्ता
903	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
904	DocType: Purchase Invoice Item	Service Start Date	सेवा प्रारंभ तारीख
905	DocType: Subscription Invoice	Subscription Invoice	सदस्यता बीजक
906	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	थेट उत्पन्न
907	DocType: Patient Appointment	Date TIme	तारीख वेळ
908	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
909	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	प्रशासकीय अधिकारी
910	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	कृपया कोर्स निवडा
911	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	कृपया कोर्स निवडा
912	DocType: Codification Table	Codification Table	कोडिंग टेबल
913	DocType: Timesheet Detail	Hrs	तास
914	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>आजची तारीख</b> हा एक अनिवार्य फिल्टर आहे.
915	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	{0} मध्ये बदल
916	DocType: Employee Skill	Employee Skill	कर्मचारी कौशल्य
917	DocType: Employee Advance	Returned Amount	परत केलेली रक्कम
918	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	फरक खाते
919	DocType: Pricing Rule	Discount on Other Item	इतर वस्तूंवर सूट
920	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
921	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	फॉर्म पहा
922	DocType: Work Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
923	DocType: Lab Test Template	Lab Routine	लॅब नियमानुसार
924	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	सौंदर्यप्रसाधन
925	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
926	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
927	DocType: Supplier	Block Supplier	ब्लॉक पुरवठादार
928	DocType: Shipping Rule	Net Weight	नेट वजन
929	DocType: Job Opening	Planned number of Positions	नियोजित पोझिशन्स संख्या
930	DocType: Employee	Emergency Phone	आणीबाणी फोन
931	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} अस्तित्वात नाही
932	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	खरेदी
933		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
934	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
935	DocType: Task	Dependencies	अवलंबित्व
936	DocType: Bank Statement Transaction Payment Item	Payment Reference	दिलेल्या रकमेचा संदर्भ
937	DocType: Supplier	Hold Type	होल्ड प्रकार
938	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
939	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
940	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	बँक स्टेटमेंट व्यवहार भरणा आयटम
941	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
942	DocType: Purchase Invoice Item	Item	आयटम
943	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	उच्च संवेदनशीलता
944	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	स्वयंसेवक प्रकार माहिती
945	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	रोख प्रवाह मॅपिंग टेम्पलेट
946	DocType: Travel Request	Costing Details	कॉस्टिंग तपशील
947	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	दाखवा प्रविष्ट्या दर्शवा
948	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
949	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
950	DocType: Bank Guarantee	Providing	पुरविणे
951	DocType: Account	Profit and Loss	नफा व तोटा
952	DocType: Tally Migration	Tally Migration	टॅली स्थलांतर
953	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
954	DocType: Patient	Risk Factors	धोका कारक
955	DocType: Patient	Occupational Hazards and Environmental Factors	व्यावसायिक धोका आणि पर्यावरणीय घटक
956	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
957	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	मागील मागण्या पहा
958	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} संभाषणे
959	DocType: Vital Signs	Respiratory rate	श्वसन दर
960	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	व्यवस्थापकीय Subcontracting
961	DocType: Vital Signs	Body Temperature	शरीराचे तापमान
962	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
963	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3}
964	DocType: Detected Disease	Disease	आजार
965	DocType: Company	Default Deferred Expense Account	डीफॉल्ट डेफर्ड एक्स्पेन्शन खाते
966	apps/erpnext/erpnext/config/projects.py	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
967	DocType: Supplier Scorecard	Weighting Function	भार कार्य
968	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	एकूण वास्तविक रक्कम
969	DocType: Healthcare Practitioner	OP Consulting Charge	ओपी सल्लागार शुल्क
970	DocType: Student Report Generation Tool	Show Marks	गुण दाखवा
971	DocType: Support Settings	Get Latest Query	नवीनतम क्वेरी मिळवा
972	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
973	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
974	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
975	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
976	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	देयके
977	DocType: Employee	IFSC Code	आयएफएससी कोड
978	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
979	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
980	DocType: Crop	Produced Items	उत्पादित वस्तू
981	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	बीजकांवरील व्यवहार जुळवा
982	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	एक्सटेल इनकमिंग कॉलमध्ये त्रुटी
983	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
984	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	बीजक अनावरोधित करा
985	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	बढती 0 असू शकत नाही
986	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
987	DocType: Production Plan Item	Quantity and Description	प्रमाण आणि वर्णन
988	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
989	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
990	DocType: Payment Entry Reference	Supplier Invoice No	पुरवठादार चलन क्रमांक
991	DocType: Territory	For reference	संदर्भासाठी
992	DocType: Healthcare Settings	Appointment Confirmation	नेमणूक पुष्टीकरण
993	DocType: Inpatient Record	HLC-INP-.YYYY.-	एचएलसी-आयएनपी- .YYY.-
994	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
995	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	बंद (कोटी)
996	DocType: Purchase Invoice	Registered Composition	नोंदणीकृत रचना
997	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	हॅलो
998	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	आयटम हलवा
999	DocType: Employee Incentive	Incentive Amount	प्रोत्साहन रक्कम
1000		Employee Leave Balance Summary	कर्मचारी रजा शिल्लक सारांश
1001	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
1002	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	एकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी
1003	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
1004	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
1005	DocType: Budget	Ignore	दुर्लक्ष करा
1006	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} सक्रिय नाही
1007	DocType: Woocommerce Settings	Freight and Forwarding Account	भाड्याने घेणे आणि अग्रेषण खाते
1008	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
1009	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	वेतन स्लिप तयार करा
1010	DocType: Vital Signs	Bloated	फुगलेला
1011	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
1012	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
1013	DocType: Item Price	Valid From	पासून पर्यंत वैध
1014	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	आपले रेटिंग:
1015	DocType: Sales Invoice	Total Commission	एकूण आयोग
1016	DocType: Tax Withholding Account	Tax Withholding Account	करधारणा खाते
1017	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
1018	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
1019	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
1020	DocType: Sales Invoice	Rail	रेल्वे
1021	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	वास्तविक किंमत
1022	DocType: Item	Website Image	वेबसाइट प्रतिमा
1023	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
1024	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
1025	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
1026	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
1027	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1028	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	आर्थिक / लेखा वर्षी.
1029	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	जमा मूल्ये
1030	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
1031	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
1032	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
1033	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
1034	DocType: Hub User	Hub User	हब वापरकर्ता
1035	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	{0} ते {1} कालावधीसाठी वेतन जमा
1036	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	उत्तीर्ण होण्याचे गुणांक 0 आणि 100 दरम्यानचे असावे
1037	DocType: Loyalty Point Entry Redemption	Redeemed Points	पूर्तता केलेले बिंदू
1038		Lead Id	लीड आयडी
1039	DocType: C-Form Invoice Detail	Grand Total	एकूण
1040	DocType: Assessment Plan	Course	कोर्स
1041	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	विभाग कोड
1042	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	पंक्ती {1} वर आयटम {0} साठी मूल्य दर आवश्यक
1043	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
1044	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
1045	DocType: POS Closing Voucher	Expense Amount	खर्चाची रक्कम
1046	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	आयटम टाका
1047	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	क्षमता नियोजन त्रुटी, नियोजित प्रारंभ वेळ शेवटच्या वेळेसारखा असू शकत नाही
1048	DocType: Quality Action	Resolution	ठराव
1049	DocType: Employee	Personal Bio	वैयक्तिक जैव
1050	DocType: C-Form	IV	चौथा
1051	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	सदस्यता आयडी
1052	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	वेअरहाउस एन्ट्रीवर प्राप्त करा
1053	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	वितरित: {0}
1054	DocType: QuickBooks Migrator	Connected to QuickBooks	क्विकबुकशी कनेक्ट केले
1055	DocType: Bank Statement Transaction Entry	Payable Account	देय खाते
1056	DocType: Payment Entry	Type of Payment	भरणा प्रकार
1057	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	अर्धा दिवस दिनांक अनिवार्य आहे
1058	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
1059	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
1060	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	ग्राहक पुन्हा करा
1061	DocType: Leave Control Panel	Allocate	वाटप
1062	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	व्हेरियंट तयार करा
1063	DocType: Sales Invoice	Shipping Bill Date	शिपिंग बिल तारीख
1064	DocType: Production Plan	Production Plan	उत्पादन योजना
1065	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	चलन तयार करण्याचे साधन
1066	DocType: Salary Component	Round to the Nearest Integer	जवळचे पूर्णांक पूर्णांक
1067	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	स्टॉकमध्ये नसलेल्या आयटमला कार्टमध्ये जोडण्याची परवानगी द्या
1068	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	विक्री परत
1069	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
1070		Total Stock Summary	एकूण शेअर सारांश
1071	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	आपण केवळ मूळ कंपनी {4} साठी स्टॅफिंग प्लॅन {3} प्रमाणे {0} रिक्त पदांसाठी आणि बजेटसाठी {1} \ {2} पर्यंत नियोजन करू शकता.
1072	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
1073	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
1074	DocType: Healthcare Settings	Confirmation Message	पुष्टीकरण संदेश
1075	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
1076	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
1077	apps/erpnext/erpnext/config/accounts.py	Customer database.	ग्राहक डेटाबेस.
1078	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	मध्यम उत्पन्न
1080	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	उघडणे (Cr)
1081	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	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.
1082	DocType: Purchase Invoice	Overseas	भारताबाहेरील
1083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	कंपनी सेट करा
1084	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	कंपनी सेट करा
1085	DocType: Share Balance	Share Balance	बॅलन्स शेअर करा
1086	DocType: Amazon MWS Settings	AWS Access Key ID	AWS प्रवेश की आयडी
1087	DocType: Production Plan	Download Required Materials	आवश्यक सामग्री डाउनलोड करा
1088	DocType: Employee Tax Exemption Declaration	Monthly House Rent	मासिक घर भाड्याने
1089	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	पूर्ण झाले म्हणून सेट करा
1090	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
1091	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
1092	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
1093	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	मुख्य रक्कम
1094	DocType: Loan Application	Total Payable Interest	एकूण व्याज देय
1095	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	एकूण शिल्लक: {0}
1096	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	संपर्क उघडा
1097	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
1098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
1099	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	अनुक्रमित वस्तू {0} साठी अनुक्रमांक (ओं) आवश्यक
1100	DocType: Payroll Entry	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
1101	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	उघडणे आणि बंद करणे
1102	DocType: Hotel Settings	Default Invoice Naming Series	डिफॉल्ट इनवॉइस नेमिंग सीरी
1103	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
1104	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
1105	DocType: Restaurant Reservation	Restaurant Reservation	रेस्टॉरन्ट आरक्षण
1106	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	आपले आयटम
1107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	प्रस्ताव लेखन
1108	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
1109	DocType: Service Level Priority	Service Level Priority	सेवा स्तर प्राधान्य
1110	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	अप लपेटणे
1111	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	ईमेलद्वारे ग्राहकांना सूचित करा
1112	DocType: Item	Batch Number Series	बॅच क्रमांक मालिका
1113	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
1114	DocType: Employee Advance	Claimed Amount	हक्क सांगितलेली रक्कम
1115	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Expलोकेशन कालबाह्य
1116	DocType: QuickBooks Migrator	Authorization Settings	अधिकृतता सेटिंग्ज
1117	DocType: Travel Itinerary	Departure Datetime	डिपार्चर डेट टाइम
1118	apps/erpnext/erpnext/hub_node/api.py	No items to publish	प्रकाशित करण्यासाठी आयटम नाहीत
1119	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	कृपया प्रथम आयटम कोड निवडा
1120	DocType: Customer	CUST-.YYYY.-	CUST- .YYYY.-
1121	DocType: Travel Request Costing	Travel Request Costing	प्रवास विनंती मूल्य
1122	apps/erpnext/erpnext/config/healthcare.py	Masters	मास्टर्स
1123	DocType: Employee Onboarding	Employee Onboarding Template	कर्मचारी ऑनबोर्डिंग टेम्पलेट
1124	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
1125	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
1126	apps/erpnext/erpnext/config/projects.py	Time Tracking	वेळ ट्रॅकिंग
1127	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
1128	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
1129	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
1130	DocType: Packing Slip Item	DN Detail	DN तपशील
1131	DocType: Training Event	Conference	परिषद
1132	DocType: Employee Grade	Default Salary Structure	डीफॉल्ट वेतन रचना
1133	DocType: Stock Entry	Send to Warehouse	कोठार पाठवा
1134	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	प्रत्युत्तरे
1135	DocType: Timesheet	Billed	बिल
1136	DocType: Batch	Batch Description	बॅच वर्णन
1137	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	विद्यार्थी गट तयार करत आहे
1138	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	विद्यार्थी गट तयार करत आहे
1139	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
1140	DocType: Supplier Scorecard	Per Year	दर वर्षी
1141	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
1142	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
1143	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	पु-एसएसपी- .YYYY.-
1144	DocType: Vital Signs	Height (In Meter)	उंची (मीटरमध्ये)
1145	DocType: Student	Sibling Details	भावंडे तपशील
1146	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
1147	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
1148	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
1149	DocType: Task	Weight	वजन
1150	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
1151	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
1152	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
1153	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
1154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
1155	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
1156	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
1157	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	देखभाल वेळापत्रक
1158	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
1159	DocType: Employee Promotion	Employee Promotion Details	कर्मचारी प्रोत्साहन तपशील
1160	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	यादी निव्वळ बदला
1161	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
1162	DocType: Invoice Discounting	Accounts Receivable Credit Account	खाती प्राप्तीयोग्य क्रेडिट खाते
1163	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Guardian2 संबंध
1164	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	व्यवस्थापक
1165	DocType: Payment Entry	Payment From / To	भरणा / मधून
1166	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	आर्थिक वर्षापासून
1167	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
1168	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
1169	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
1170	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
1171	DocType: GSTR 3B Report	December	डिसेंबर
1172	DocType: Work Order Operation	In minutes	मिनिटे
1173	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	मागील कोटेशन पहा
1174	DocType: Issue	Resolution Date	ठराव तारीख
1175	DocType: Lab Test Template	Compound	कंपाऊंड
1176	DocType: Opportunity	Probability (%)	संभाव्यता (%)
1177	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	प्रेषण अधिसूचना
1178	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	मालमत्ता निवडा
1179	DocType: Course Activity	Course Activity	अभ्यासक्रम क्रियाकलाप
1180	DocType: Student Batch Name	Batch Name	बॅच नाव
1181	DocType: Fee Validity	Max number of visit	भेटीची कमाल संख्या
1182	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	नफा आणि तोटा खात्यासाठी अनिवार्य
1183		Hotel Room Occupancy	हॉटेल रूम रहिवासी
1184	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
1185	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	नाव नोंदणी करा
1186	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
1188	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
1189	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
1190	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
1191	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	गट रूपांतरित
1192	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
1193	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
1194	DocType: Workstation	Production Capacity	उत्पादन क्षमता
1195	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
1196		Qty To Be Billed	बिल टाकायचे बिल
1197	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	वितरित केले रक्कम
1198	DocType: Coupon Code	Gift Card	गिफ्ट कार्ड
1199	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	उत्पादनासाठी राखीव ठेवलेली मात्रा: वस्तू बनवण्यासाठी कच्च्या मालाचे प्रमाण.
1200	DocType: Loyalty Point Entry Redemption	Redemption Date	रिडेम्प्शन तारीख
1201	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	हा बँक व्यवहार आधीपासून पूर्णपणे समेट झाला आहे
1202	DocType: Sales Invoice	Packing List	पॅकिंग यादी
1203	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
1204	DocType: Contract	Contract Template	कॉन्ट्रॅक्ट टेम्पलेट
1205	DocType: Clinical Procedure Item	Transfer Qty	हस्तांतरण मात्रा
1206	DocType: Purchase Invoice Item	Asset Location	मालमत्ता स्थान
1207	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	तारखेपासून तारीख तारखेपेक्षा मोठी असू शकत नाही
1208	DocType: Tax Rule	Shipping Zipcode	शिपिंग पिनकोड
1209	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	प्रकाशन
1210	DocType: Accounts Settings	Report Settings	अहवाल सेटिंग्ज
1211	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
1212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	नाश
1213	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
1214	DocType: Asset	Asset Owner Company	मालमत्ता मालक कंपनी
1215	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
1216	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1217	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	आपण मदत काय गरज आहे?
1218	DocType: Employee Checkin	Shift Start	शिफ्ट प्रारंभ
1219	DocType: Appointment Booking Settings	Availability Of Slots	स्लॉटची उपलब्धता
1220	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	साहित्य ट्रान्सफर
1221	DocType: Cost Center	Cost Center Number	कॉस्ट सेंटर नंबर
1222	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	यासाठी पथ शोधू शकले नाही
1223	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	उघडणे (डॉ)
1224	DocType: Compensatory Leave Request	Work End Date	कार्य शेवटची तारीख
1225	DocType: Loan	Applicant	अर्जदार
1226	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
1227		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
1228	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	जर कंपनी मर्यादित दायित्व कंपनी असेल तर लागू
1229	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	अपेक्षित व डिस्चार्ज तारखा प्रवेश अनुसूचीच्या तारखेपेक्षा कमी असू शकत नाहीत
1230	DocType: Course Scheduling Tool	Reschedule	रीशेड्यूल केले
1231	DocType: Item Tax Template	Item Tax Template	आयटम कर टेम्पलेट
1232	DocType: Loan	Total Interest Payable	देय एकूण व्याज
1233	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	होल्ड करण्याचे कारण
1234	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
1235	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	पंक्ती {0}: कृपया विक्री कर आणि शुल्कामध्ये कर सूट कारण सेट करा
1236	DocType: Quality Goal Objective	Quality Goal Objective	गुणवत्ता गोल उद्दीष्ट
1237	DocType: Work Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
1238	DocType: Purchase Invoice Item	Deferred Expense Account	डीफर्ड एक्स्पेन्स खाते
1239	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
1240	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	समाप्त
1241	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	बेस
1242	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
1243	DocType: Pricing Rule Item Group	Pricing Rule Item Group	नियम आयटम गट किंमत
1244	DocType: Travel Itinerary	Travel To	पर्यटनासाठी
1245	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	विनिमय दर पुनर्मूल्यांकन मास्टर.
1246	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
1247	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Write Off रक्कम
1248	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
1249	DocType: Journal Entry	Bill No	बिल नाही
1250	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
1251	DocType: Vehicle Log	Service Details	सेवा तपशील
1252	DocType: Vehicle Log	Service Details	सेवा तपशील
1253	DocType: Lab Test Template	Grouped	गटबद्ध
1254	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
1255	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	वेतन स्लिप सबमिट करत आहे ...
1256	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
1257	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
1258	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
1259	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
1260	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	विभाजित समस्या
1261	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
1262	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	निर्यात करण्यासाठी कोणताही डेटा नाही
1263	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
1264	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
1265	DocType: Sales Invoice	Port Code	पोर्ट कोड
1266	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	रिझर्व्ह वेअरहाऊस
1267	DocType: Lead	Lead is an Organization	लीड एक संस्था आहे
1268	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	परतावा रक्कम हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
1269	DocType: Guardian Interest	Interest	व्याज
1270	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	पूर्व विक्री
1271	DocType: Instructor Log	Other Details	इतर तपशील
1272	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1273	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	वास्तविक वितरण तारीख
1274	DocType: Lab Test	Test Template	टेस्ट टेम्पलेट
1275	DocType: Restaurant Order Entry Item	Served	सेवा केली
1276	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	अध्याय माहिती
1277	DocType: Account	Accounts	खाते
1278	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
1279	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
1280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	विपणन
1281	DocType: Sales Invoice	Redeem Loyalty Points	लॉयल्टी पॉइंट्स परत मिळवा
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
1283	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
1284	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
1285	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	प्रमाण वाढवण्यासाठी किंवा कमी करण्यास सिस्टम सूचित करेल
1286	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
1287	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	टाईमशीट तयार करा
1288	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
1289	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
1290	apps/erpnext/erpnext/hooks.py	Purchase Invoices	पावत्या खरेदी करा
1291	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
1292	DocType: Shopping Cart Settings	Show Stock Availability	शेअर उपलब्धता दर्शवा
1293	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
1294	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	कलम १ (()) नुसार
1295	DocType: Location	Longitude	रेखांश
1296		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
1297	DocType: Crop	Crop Spacing UOM	पीक अंतर UOM
1298	DocType: Loyalty Program	Single Tier Program	सिंगल टायर प्रोग्राम
1299	DocType: Woocommerce Settings	Delivery After (Days)	वितरण नंतर (दिवस)
1300	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
1301	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	पत्त्यावरून 1
1302	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
1303	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
1304	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	आयटमला रूपे आहेत.
1305	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	एकूण विद्यार्थी
1306	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	आयटम {0} आढळला नाही
1307	DocType: Bin	Stock Value	शेअर मूल्य
1308	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
1309	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} चे शुल्क वैधता {1} पर्यंत आहे
1310	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	वृक्ष प्रकार
1311	DocType: Leave Control Panel	Employee Grade (optional)	कर्मचारी श्रेणी (पर्यायी)
1312	DocType: Pricing Rule	Apply Rule On Other	इतरांवर नियम लागू करा
1313	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
1314	DocType: Shift Type	Late Entry Grace Period	उशीरा प्रवेश ग्रेस कालावधी
1315	DocType: GST Account	IGST Account	आयजीएसटी खाते
1316	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
1317	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
1318	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
1319	DocType: Asset	Allow Monthly Depreciation	मासिक घसारा परवानगी द्या
1320	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	कृपया निवडा कार्यक्रम
1321	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	कृपया निवडा कार्यक्रम
1322	DocType: Project	Estimated Cost	अंदाजे खर्च
1323	DocType: Supplier Quotation	Link to material requests	साहित्य विनंत्या दुवा
1324	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	प्रकाशित करा
1325	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	एरोस्पेस
1326		Fichier des Ecritures Comptables [FEC]	फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
1327	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
1328	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	कॉस्ट्यूमरसाठी पावत्या.
1329	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	मूल्य
1330	DocType: Asset Category	Depreciation Options	घसारा पर्याय
1331	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
1332	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	कर्मचारी तयार करा
1333	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	अवैध पोस्टिंग वेळ
1334	DocType: Salary Component	Condition and Formula	अट आणि फॉर्म्युला
1335	DocType: Lead	Campaign Name	मोहीम नाव
1336	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	कार्य पूर्ण केल्यावर
1337	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही
1338	DocType: Fee Validity	Healthcare Practitioner	हेल्थकेअर प्रॅक्टीशनर
1339	DocType: Hotel Room	Capacity	क्षमता
1340	DocType: Travel Request Costing	Expense Type	खर्च प्रकार
1341	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
1342		Reserved	राखीव
1343	DocType: Driver	License Details	परवाना तपशील
1344	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	समभागधारकाचे फील्ड रिक्त असू शकत नाही
1345	DocType: Leave Allocation	Allocation	वाटप
1346	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
1347	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	संरचना यशस्वीरित्या नियुक्त केल्या आहेत
1348	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	उघडणे विक्री आणि खरेदी पावत्या तयार करा
1349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	वर्तमान मालमत्ता
1350	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
1351	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
1352	DocType: Call Log	Caller Information	कॉलर माहिती
1353	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
1354	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
1355	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
1356	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
1357	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
1358	DocType: Work Order	Skip Material Transfer to WIP Warehouse	डब्ल्यूआयपी वेअरहाऊसवर सामग्री हस्तांतरण वगळा
1359	DocType: Contract	N/A	N / A
1360	DocType: Task Type	Task Type	कार्य प्रकार
1361	DocType: Topic	Topic Content	विषय सामग्री
1362	DocType: Delivery Settings	Send with Attachment	संलग्नक पाठवा
1363	DocType: Service Level	Priorities	प्राधान्यक्रम
1364	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
1365	DocType: Inpatient Record	O Negative	ओ नकारात्मक
1366	DocType: Work Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
1367	DocType: POS Profile	Only show Items from these Item Groups	केवळ या आयटम गटातील आयटम दर्शवा
1368	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
1369	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	सदस्यता प्रकार तपशील
1370	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
1371	DocType: Clinical Procedure	Consume Stock	स्टॉक वापरा
1372	DocType: Budget	Budget Against	बजेट विरुद्ध
1373	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	गमावलेली कारणे
1374	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
1375	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	कामाचे तास ज्याच्या खाली अर्धा दिवस चिन्हांकित केला आहे. (अक्षम करण्यासाठी शून्य)
1376	DocType: Job Card	Total Completed Qty	एकूण पूर्ण प्रमाण
1377	DocType: HR Settings	Auto Leave Encashment	ऑटो लीव्ह एनकॅशमेंट
1378	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	गमावले
1379	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
1380	DocType: Employee Benefit Application Detail	Max Benefit Amount	कमाल बेहिशेबी रक्कम
1381	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	उत्पादन राखीव
1382	DocType: Soil Texture	Sand	वाळू
1383	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	ऊर्जा
1384	DocType: Opportunity	Opportunity From	पासून संधी
1385	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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
1386	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	वितरित प्रमाणापेक्षा कमी प्रमाणात सेट करू शकत नाही
1387	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	कृपया एक सारणी निवडा
1388	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
1389	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	कृपया खाते रूट स्तराच्या कंपनी -% s मध्ये जोडा
1390	DocType: Content Activity	Content Activity	सामग्री क्रियाकलाप
1391	DocType: Special Test Items	Particulars	तपशील
1392	DocType: Employee Checkin	Employee Checkin	कर्मचारी चेकइन
1393	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
1394	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	मोहिमेच्या अनुसूचीच्या आधारे मेलला आघाडी किंवा संपर्क पाठवते
1395	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1396	DocType: Student	A+	अ +
1397	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
1398	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	विनिमय दर पुनरुत्थान खाते
1399	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	किमान अमेट मॅक्स अमेटपेक्षा जास्त असू शकत नाही
1400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1401	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
1402	DocType: Asset	Maintenance	देखभाल
1403	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	रुग्णांच्या चकमकीतुन मिळवा
1404	DocType: Subscriber	Subscriber	सदस्य
1405	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
1406	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
1407	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	केवळ कालबाह्य झालेले वाटप रद्द केले जाऊ शकते
1408	DocType: Item	Maximum sample quantity that can be retained	राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
1410	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	विक्री मोहिम.
1411	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	अज्ञात कॉलर
1412	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.
1413	DocType: Quality Action	Corrective	सुधारक
1414	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
1415	DocType: Quality Inspection Reading	Reading 7	7 वाचन
1416	DocType: Purchase Invoice	UIN Holders	यूआयएन धारक
1417	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	अंशतः मागणी
1418	DocType: Lab Test	Lab Test	लॅब टेस्ट
1419	DocType: Student Report Generation Tool	Student Report Generation Tool	विद्यार्थी अहवाल निर्मिती साधन
1420	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	हेल्थकेअर वेळापत्रक वेळ स्लॉट
1421	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	दस्तऐवज नाव
1422	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
1423	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1424	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	आयटम जतन करा
1425	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	नवीन खर्च
1426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	विद्यमान ऑर्डर केलेल्या क्वाटीकडे दुर्लक्ष करा
1427	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	टाईमस्लॉट जोडा
1428	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	कृपया कंपनीतील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
1429	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1430	DocType: Loan	Interest Income Account	व्याज उत्पन्न खाते
1431	DocType: Bank Transaction	Unreconciled	अप्रकट
1432	DocType: Shift Type	Allow check-out after shift end time (in minutes)	शिफ्ट एंड टाइम नंतर चेक आउटला परवानगी द्या (मिनिटांत)
1433	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
1434	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	आमंत्रण प्रेषित पुनरावलोकनासाठी
1435	DocType: Shift Assignment	Shift Assignment	शिफ्ट असाइनमेंट
1436	DocType: Employee Transfer Property	Employee Transfer Property	कर्मचारी हस्तांतरण मालमत्ता
1437	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	फील्ड इक्विटी / उत्तरदायित्व खाते रिक्त असू शकत नाही
1438	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
1439	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	जैवतंत्रज्ञान
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
1441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	कार्यालय देखभाल खर्च
1442		BOM Explorer	बीओएम एक्सप्लोरर
1443	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
1444	apps/erpnext/erpnext/config/help.py	Setting up Email Account	ईमेल खाते सेट अप करत आहे
1445	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1446	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	विश्लेषण आवश्यक आहे
1447	DocType: Asset Repair	Downtime	डाउनटाइम
1448	DocType: Account	Liability	दायित्व
1449	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1450	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	शैक्षणिक कालावधी:
1451	DocType: Salary Detail	Do not include in total	एकूण मध्ये समाविष्ट करू नका
1452	DocType: Quiz Activity	Quiz Activity	क्विझ क्रियाकलाप
1453	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1455	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
1456	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
1457	DocType: Quality Goal	Weekday	आठवड्याचा दिवस
1458	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
1459	DocType: Item	Max Sample Quantity	कमाल नमुना प्रमाण
1460	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	कोणतीही परवानगी नाही
1461	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	करार पूर्तता चेकलिस्ट
1462	DocType: Vital Signs	Heart Rate / Pulse	हृदय गती / पल्स
1463	DocType: Supplier	Default Bank Account	मुलभूत बँक खाते
1464	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1465	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1466	DocType: Vehicle	Acquisition Date	संपादन दिनांक
1467	apps/erpnext/erpnext/regional/italy/utils.py	Nos	क्रमांक
1468	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1469	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1470	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	खालील अनुक्रमांक तयार केले होते: <br><br> {0}
1471	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
1472	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	कर्मचारी आढळले नाहीत
1473	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
1474	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1475	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1476	DocType: HR Settings	Restrict Backdated Leave Application	बॅकडेटेड रजा अर्ज प्रतिबंधित करा
1477	apps/erpnext/erpnext/config/projects.py	Project Update.	प्रकल्प अद्यतन
1478	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
1479	DocType: Location	Tree Details	झाड तपशील
1480	DocType: Marketplace Settings	Registered	नोंदणीकृत
1481	DocType: Training Event	Event Status	कार्यक्रम स्थिती
1482	DocType: Volunteer	Availability Timeslot	उपलब्धता टाइमलाइन
1483	apps/erpnext/erpnext/config/support.py	Support Analytics	समर्थन Analytics
1484	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1485	DocType: Cash Flow Mapper	Cash Flow Mapper	रोख प्रवाह मॅपर
1486	DocType: Item	Website Warehouse	वेबसाइट कोठार
1487	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
1488	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1489	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: खाते {2} एक गट असू शकत नाही
1490	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
1491	DocType: QuickBooks Migrator	QuickBooks Migrator	क्विकबुक्स मायग्रेटर
1492	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	कोणतीही कार्ये
1493	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	देयक म्हणून तयार केलेली {0} विक्री चलन
1494	DocType: Item Variant Settings	Copy Fields to Variant	फील्ड ते व्हेरियंट कॉपी करा
1495	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
1496	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1497	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
1498	apps/erpnext/erpnext/config/accounts.py	C-Form records	सी-फॉर्म रेकॉर्ड
1499	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	समभाग आधीपासून अस्तित्वात आहेत
1500	apps/erpnext/erpnext/config/help.py	Customer and Supplier	ग्राहक आणि पुरवठादार
1501	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
1502	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	आपला व्यवसाय धन्यवाद!
1503	apps/erpnext/erpnext/config/support.py	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
1504	DocType: Employee Property History	Employee Property History	कर्मचारी मालमत्ता इतिहास
1505	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	व्हेरिएंट बेस्ड ऑन बदलू शकत नाही
1506	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टाईप
1507	DocType: HR Settings	Retirement Age	निवृत्ती वय
1508	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
1509	DocType: Share Transfer	To Shareholder	शेअरहोल्डरकडे
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
1511	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	राज्य कडून
1512	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	पत्त्यांचे वाटप करीत आहे ...
1513	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
1514	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	नवीन संपर्क तयार करा
1515	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	अर्थात वेळापत्रक
1516	DocType: GSTR 3B Report	GSTR 3B Report	जीएसटीआर 3 बी अहवाल
1517	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
1518	DocType: GoCardless Settings	Webhooks Secret	वेबहुक्स गुपित
1519	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
1520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	एकूण देय रक्कम {greater पेक्षा जास्त असू शकत नाही
1521	DocType: Daily Work Summary Group	Select Users	वापरकर्ते निवडा
1522	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	हॉटेल रूम प्रिंसिंग आयटम
1523	DocType: Loyalty Program Collection	Tier Name	टायर नाव
1524	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
1525	DocType: Job Card	PO-JOB.#####	पीओ-जॉब. #####
1526	DocType: Crop	Target Warehouse	लक्ष्य कोठार
1527	DocType: Payroll Employee Detail	Payroll Employee Detail	वेतनपट कर्मचारी तपशील
1528	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	कृपया एक कोठार निवडा
1529	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
1530		Territory Target Variance Based On Item Group	आयटम गटावर आधारित टेरिटरी लक्ष्य भिन्नता
1531	DocType: Upload Attendance	Import Attendance	आयात हजेरी
1532	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	सर्व आयटम गट
1533	DocType: Work Order	Item To Manufacture	आयटम निर्मिती करणे
1534	DocType: Leave Control Panel	Employment Type (optional)	रोजगाराचा प्रकार (पर्यायी)
1535	DocType: Pricing Rule	Threshold for Suggestion	सूचनेचा उंबरठा
1536	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
1537	DocType: Water Analysis	Collection Temperature	संग्रह तपमान
1538	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1539	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
1540	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
1541	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	अंदाज Qty
1542	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
1543	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	आरक्षित मात्रा: विक्रीचे आदेश दिले, पण दिले नाहीत.
1544	DocType: Drug Prescription	Interval UOM	मध्यांतर UOM
1545	DocType: Customer	Reselect, if the chosen address is edited after save	निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1546	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1547	DocType: Item	Hub Publishing Details	हब प्रकाशन तपशील
1548	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;उघडणे&#39;
1549	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	का मुक्त
1550	DocType: Pricing Rule	Mixed Conditions	मिश्रित अटी
1551	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	कॉल सारांश जतन केला
1552	DocType: Issue	Via Customer Portal	ग्राहक पोर्टल मार्गे
1553	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	वास्तविक रक्कम
1554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	एसजीएसटी रक्कम
1555	DocType: Lab Test Template	Result Format	परिणाम स्वरूप
1556	DocType: Expense Claim	Expenses	खर्च
1557	DocType: Service Level	Support Hours	समर्थन तास
1558	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	वितरण टिपा
1559	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
1560		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
1561	DocType: Payroll Entry	Bimonthly	द्विमासिक
1562	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
1563	DocType: Fertilizer	Fertilizer Contents	खते सामग्री
1564	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	संशोधन आणि विकास
1565	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	बिल रक्कम
1566	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	देय अटींच्या आधारे
1567	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ईआरपीनेक्स्ट सेटिंग्ज
1568	DocType: Company	Registration Details	नोंदणी तपशील
1569	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
1570	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
1571	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
1572	DocType: Quality Feedback Parameter	Quality Feedback Parameter	गुणवत्ता फीडबॅक पॅरामीटर
1573	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1574	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1575	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	सक्षम केल्यास, सिस्टम विस्फोटित वस्तूंसाठी वर्क ऑर्डर तयार करेल ज्याच्या विरूद्ध बीओएम उपलब्ध आहे.
1576	DocType: Sales Team	Incentives	प्रोत्साहन
1577	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	समक्रमित मूल्ये
1578	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	फरक मूल्य
1579	DocType: SMS Log	Requested Numbers	विनंती संख्या
1580	DocType: Volunteer	Evening	संध्याकाळी
1581	DocType: Quiz	Quiz Configuration	क्विझ कॉन्फिगरेशन
1582	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1583	DocType: Vital Signs	Normal	सामान्य
1584	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	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
1585	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
1586	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	प्रकल्प मूल्य
1587	apps/erpnext/erpnext/config/help.py	Point-of-Sale	पॉइंट-ऑफ-सेल
1588	DocType: Fee Schedule	Fee Creation Status	शुल्काची निर्मिती स्थिती
1589	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	आपल्या कामाची योजना तयार करण्यात आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा
1590	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
1591	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीचे क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून 'शिल्लक असणे आवश्यक' सेट करण्याची परवानगी नाही
1592	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
1593		Available Qty	उपलब्ध Qty
1594	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	विक्री ऑर्डर आणि डिलिव्हरी नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
1595	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
1596	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
1597	DocType: Setup Progress Action	Action Field	क्रिया क्षेत्र
1598	DocType: Healthcare Settings	Manage Customer	ग्राहक व्यवस्थापित करा
1599	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
1600	DocType: Delivery Trip	Delivery Stops	वितरण थांबे
1601	DocType: Salary Slip	Working Days	कामाचे दिवस
1602	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
1603	DocType: Serial No	Incoming Rate	येणार्या दर
1604	DocType: Packing Slip	Gross Weight	एकूण वजन
1605	DocType: Leave Type	Encashment Threshold Days	कॅशॅशमेंट थ्रेशोल्ड डेस
1606		Final Assessment Grades	अंतिम मूल्यांकन ग्रेड
1607	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1608	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	ERPNext मध्ये आपला संस्था सेट अप करा
1610	DocType: Agriculture Analysis Criteria	Plant Analysis	वनस्पती विश्लेषण
1611	DocType: Task	Timeline	टाइमलाइन
1612	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	धरा
1613	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	वैकल्पिक आयटम
1614	DocType: Shopify Log	Request Data	विनंती डेटा
1615	DocType: Employee	Date of Joining	प्रवेश दिनांक
1616	DocType: Naming Series	Update Series	अद्यतन मालिका
1617	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
1618	DocType: Restaurant Table	Minimum Seating	किमान आसन
1619	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
1620	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
1621	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	खरेदी पावती
1622		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
1623	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	कृपया स्टॉक सेटिंग्जमध्ये डीफॉल्ट यूओएम सेट करा
1624	DocType: Purchase Invoice	Accounting Dimensions	लेखा परिमाण
1625		Subcontracted Raw Materials To Be Transferred	हस्तांतरित करण्याकरिता सब कॉन्ट्रॅक्ट रॉ सामग्री
1626	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	चलन विनिमय दर मास्टर.
1627		Sales Person Target Variance Based On Item Group	आयटम ग्रुपवर आधारित विक्री व्यक्तीचे लक्ष्य भिन्नता
1628	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
1629	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	एकूण शून्य मात्रा फिल्टर करा
1630	DocType: Work Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
1631	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	कृपया मोठ्या प्रमाणात प्रविष्ट्यांमुळे आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा.
1632	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
1633	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1634	DocType: Employee Boarding Activity	Activity Name	गतिविधीचे नाव
1635	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	प्रकाशन तारीख बदला
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
1637	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	बंद करणे (उघडणे + एकूण)
1638	DocType: Delivery Settings	Dispatch Notification Attachment	प्रेषण अधिसूचना संलग्नक
1639	DocType: Payroll Entry	Number Of Employees	कर्मचारी संख्या
1640	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
1641	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
1642	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	री-ऑर्डर पातळी राखण्यासाठी आपल्याला स्टॉक सेटिंग्जमध्ये स्वयं-ऑर्डर सक्षम करावी लागेल.
1643	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1644	DocType: Pricing Rule	Rate or Discount	दर किंवा सवलत
1645	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	बँक तपशील
1646	DocType: Vital Signs	One Sided	एक बाजू असलेला
1647	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1648	DocType: Purchase Order Item Supplied	Required Qty	आवश्यक Qty
1649	DocType: Marketplace Settings	Custom Data	सानुकूल डेटा
1650	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1651	DocType: Service Day	Service Day	सेवा दिन
1652	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	प्रकल्प सारांश {0}
1653	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	दूरस्थ क्रियाकलाप अद्यतनित करण्यात अक्षम
1654	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
1655	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
1656	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	रुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
1657	DocType: Quality Feedback Template	Quality Feedback Template	गुणवत्ता अभिप्राय टेम्पलेट
1658	apps/erpnext/erpnext/config/education.py	LMS Activity	एलएमएस क्रियाकलाप
1659	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	इंटरनेट प्रकाशन
1660	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	{0} चलन तयार करणे
1661	DocType: Medical Code	Medical Code Standard	वैद्यकीय कोड मानक
1662	DocType: Soil Texture	Clay Composition (%)	चिकणमाती रचना (%)
1663	DocType: Item Group	Item Group Defaults	घटक गट मुलभूत
1664	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	कार्य सोपण्यापूर्वी जतन करा.
1665	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	शिल्लक मूल्य
1666	DocType: Lab Test	Lab Technician	लॅब तंत्रज्ञ
1667	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	विक्री किंमत सूची
1668	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
1669	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
1670	DocType: Bank Reconciliation	Account Currency	खाते चलन
1671	DocType: Lab Test	Sample ID	नमुना आयडी
1672	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
1673	DocType: Purchase Receipt	Range	श्रेणी
1674	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
1675	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1676	DocType: Fee Structure	Components	घटक
1677	DocType: Support Search Source	Search Term Param Name	सर्च टर्म परराम नेम
1678	DocType: Item Barcode	Item Barcode	आयटम बारकोड
1679	DocType: Delivery Trip	In Transit	पारगमन मध्ये
1680	DocType: Woocommerce Settings	Endpoints	अंत्यबिंदू
1681	DocType: Shopping Cart Settings	Show Configure Button	कॉन्फिगर बटण दर्शवा
1682	DocType: Quality Inspection Reading	Reading 6	6 वाचन
1683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1684	DocType: Share Transfer	From Folio No	फोलिओ नं
1685	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
1686	DocType: Shift Type	Every Valid Check-in and Check-out	प्रत्येक वैध चेक इन आणि चेक आउट
1687	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1688	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1689	DocType: Shopify Tax Account	ERPNext Account	ERPNext खाते
1690	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	शैक्षणिक वर्ष प्रदान करा आणि प्रारंभ आणि समाप्ती तारीख सेट करा.
1691	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
1692	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
1693	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1694	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	पुरवठादार प्रविष्ट करा
1695	DocType: Work Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1696	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
1697	DocType: Payment Terms Template	Payment Terms Template	देयक अटी टेम्पलेट
1698	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	ब्रँड
1699	DocType: Employee Tax Exemption Proof Submission	Rented To Date	तारखेपर्यंत भाड्याने
1700	DocType: Manufacturing Settings	Allow Multiple Material Consumption	एकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
1701	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1702	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1703	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	खरेदी चलन
1704	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
1705	DocType: GL Entry	Voucher Detail No	प्रमाणक तपशील नाही
1706	DocType: Email Digest	New Sales Invoice	नवीन विक्री चलन
1707	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1708	DocType: Healthcare Practitioner	Appointments	नेमणूक
1709	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	कृती आरंभ
1710	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1711	DocType: Lead	Request for Information	माहिती विनंती
1712	DocType: Course Activity	Activity Date	क्रियाकलाप तारीख
1713	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} चा}
1714	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	मार्जिनसह रेट करा (कंपनी चलन)
1715	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	कॅटेगरीज
1716	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1717	DocType: Payment Request	Paid	पेड
1718	DocType: Service Level	Default Priority	डीफॉल्ट अग्रक्रम
1719	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1720	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.
1721	DocType: Employee Skill Map	Employee Skill Map	कर्मचारी कौशल्य नकाशा
1722	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	खालील कार्य ऑर्डर तयार केल्या होत्या:
1723	DocType: Salary Slip	Total in words	शब्दात एकूण
1724	DocType: Inpatient Record	Discharged	डिस्चार्ज
1725	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1726		Employee Advance Summary	कर्मचारी आगाऊ सारांश
1727	DocType: Asset	Available-for-use Date	उपलब्ध-वापरण्याच्या तारखेस
1728	DocType: Guardian	Guardian Name	पालक नाव
1729	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1730	DocType: Support Settings	Get Started Sections	प्रारंभ विभाग
1731	DocType: Lead	CRM-LEAD-.YYYY.-	सीआरएम-LEAD -YYYY.-
1732	DocType: Invoice Discounting	Sanctioned	मंजूर
1733		Base Amount	बेस रक्कम
1734	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	एकूण योगदान रक्कम: {0}
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1736	DocType: Payroll Entry	Salary Slips Submitted	वेतन स्लिप सादर
1737	DocType: Crop Cycle	Crop Cycle	पीक सायकल
1738	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	' 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 .
1739	DocType: Amazon MWS Settings	BR	बीआर
1740	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	ठिकाण पासून
1741	DocType: Student Admission	Publish on website	वेबसाइट वर प्रकाशित
1742	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1743	DocType: Installation Note	MAT-INS-.YYYY.-	मॅट-एन्एस- .YYY.-
1744	DocType: Subscription	Cancelation Date	रद्द करण्याची तारीख
1745	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1746	DocType: Agriculture Task	Agriculture Task	कृषी कार्य
1747	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	अप्रत्यक्ष उत्पन्न
1748	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1749	DocType: Restaurant Menu	Price List (Auto created)	किंमत सूची (स्वयं तयार)
1750	DocType: Pick List Item	Picked Qty	क्वेटी निवडली
1751	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1752	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे
1753	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	फरक
1754	DocType: Employee Promotion	Employee Promotion Detail	कर्मचारी प्रोत्साहन तपशील
1755	DocType: Delivery Trip	Driver Email	ड्रायव्हर ईमेल
1756	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1757	DocType: Share Balance	Purchased	विकत घेतले
1758	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	आयटम विशेषता मध्ये विशेषता मूल्य पुनर्नामित करा.
1759	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1760	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	मदत व्हिडिओ यादी पहा
1761	DocType: Agriculture Analysis Criteria	Soil Texture	मातीचा पोत
1762	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1763	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1764	DocType: Pricing Rule	Max Qty	कमाल Qty
1765	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	अहवाल कार्ड प्रिंट करा
1766	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1767	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1768	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	रासायनिक
1769	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.
1770	DocType: Quiz	Latest Attempt	नवीनतम प्रयत्न
1771	DocType: Quiz Result	Quiz Result	क्विझ निकाल
1772	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.
1773	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1774	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1775	DocType: Workstation	Electricity Cost	वीज खर्च
1776	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	लॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1777	DocType: Subscription Plan	Cost	खर्च
1778	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1779	DocType: Expense Claim	Total Advance Amount	एकूण आगाऊ रक्कम
1780	DocType: Delivery Stop	Estimated Arrival	अंदाजे आगमन
1781	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	सर्व लेख पहा
1782	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	मध्ये चाला
1783	DocType: Item	Inspection Criteria	तपासणी निकष
1784	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	हस्तांतरण
1785	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1786	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1787	DocType: Timesheet Detail	Bill	बिल
1788	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	व्हाइट
1789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	इंटर कंपनीच्या व्यवहारासाठी अवैध कंपनी.
1790	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1791	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1792	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1793	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1794	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1795	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	ग्राहक, आयटम आणि विक्री ऑर्डर तयार करण्यासाठी वापरला जाणारा वापरकर्ता या वापरकर्त्याकडे संबंधित परवानग्या असाव्यात.
1796	DocType: Asset Category	Enable Capital Work in Progress Accounting	प्रगती लेखामध्ये भांडवल कार्य सक्षम करा
1797	DocType: POS Field	POS Field	पॉस फील्ड
1798	DocType: Supplier	Represents Company	कंपनी दर्शवते
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	करा
1800	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1801	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1802	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	नवीन कर्मचारी
1803	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1804	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Qty उघडणे
1805	DocType: Healthcare Settings	Appointment Reminder	नेमणूक स्मरणपत्र
1806	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1807	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	ऑपरेशन {0} साठी: प्रमाण ({1}) प्रलंबित प्रमाणात ({2}) पेक्षा ग्रेटर असू शकत नाही
1808	DocType: Program Enrollment Tool Student	Student Batch Name	विद्यार्थी बॅच नाव
1809	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1810	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	आयटम आणि यूओएम आयात करीत आहे
1811	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1812	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	तपशीलामध्ये जोडले
1813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	क्षमस्व, कूपन कोड संपला आहे
1814	DocType: Communication Medium	Catch All	सर्व पकडा
1815	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	वेळापत्रक कोर्स
1816	DocType: Budget	Applicable on Material Request	भौतिक विनंतीवर लागू
1817	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	शेअर पर्याय
1818	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	कार्टमध्ये कोणतीही आयटम जोडली नाहीत
1819	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1820	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1821	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	{0} साठी Qty
1822	DocType: Attendance	Leave Application	रजेचा अर्ज
1823	DocType: Patient	Patient Relation	रुग्णांच्या संबंध
1824	DocType: Item	Hub Category to Publish	हब श्रेणी प्रकाशित करण्यासाठी
1825	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1826	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	सेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही
1827	DocType: Sales Invoice	Billing Address GSTIN	बिलिंग पत्ता GSTIN
1828	DocType: Homepage	Hero Section Based On	आधारित हिरो विभाग
1829	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	एकूण पात्र एचआरए सवलत
1830	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	अवैध जीएसटीआयएन! एका जीएसटीआयएन मध्ये 15 वर्ण असणे आवश्यक आहे.
1831	DocType: Assessment Plan	Evaluate	मुल्यांकन करा
1832	DocType: Workstation	Net Hour Rate	नेट तास दर
1833	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1834	DocType: Supplier Scorecard Period	Criteria	मापदंड
1835	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1836	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1837	DocType: Travel Itinerary	Train	ट्रेन
1838		Delayed Item Report	विलंब आयटम अहवाल
1839	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	पात्र आयटीसी
1840	DocType: Healthcare Service Unit	Inpatient Occupancy	इन पेशंट प्रॉपर्टी
1841	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	आपले प्रथम आयटम प्रकाशित करा
1842	DocType: Sample Collection	HLC-SC-.YYYY.-	एचएलसी-एससी-.YYY.-
1843	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	शिफ्ट संपल्यानंतरची वेळ ज्या दरम्यान उपस्थिती दर्शविली जाते.
1844	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	निर्दिष्ट करा एक {0}
1845	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1846	DocType: Delivery Note	Delivery To	वितरण
1847	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	प्रकार निर्मिती रांगेत केली गेली आहे.
1848	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	{0} साठी कार्य सारांश
1849	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
1850	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1851	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	विलंबित दिवस
1852	DocType: Production Plan	Get Sales Orders	विक्री ऑर्डर मिळवा
1853	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1854	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	क्विकबुकशी कनेक्ट करा
1855	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	मूल्ये साफ करा
1856	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1857	DocType: POS Closing Voucher	Period End Date	कालावधी समाप्ती तारीख
1858	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	आपल्या निवडलेल्या वाहतुकीच्या पद्धतीसाठी परिवहन पावती क्रमांक आणि तारीख अनिवार्य आहे
1859	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	मृद रचना 100 पर्यंत जोडू शकत नाही
1860	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	सवलत
1861	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे
1862	DocType: Membership	Membership	सदस्यता
1863	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1864	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	डेबिट ए / सी क्रमांक
1865	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1866	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1867	DocType: Purchase Invoice	Is Return (Debit Note)	रिटर्न (डेबिट नोट) आहे
1868	DocType: Workstation	Wages	पगार
1869	DocType: Asset Maintenance	Maintenance Manager Name	देखभाल व्यवस्थापक नाव
1870	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	कंपनीविरूद्ध व्यवहार आधीपासूनच अस्तित्वात आहेत!
1871	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	विनंती साइट
1872	DocType: Agriculture Task	Urgent	त्वरित
1873	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	रेकॉर्ड आणत आहे ......
1874	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
1875	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1876	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1877	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1878	DocType: Subscription Plan	Fixed rate	मुदत दर
1879	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	प्रवेश करा
1880	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1881	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	उर्वरित पैसे भरा
1882	DocType: Purchase Invoice Item	Manufacturer	निर्माता
1883	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1884	DocType: Leave Allocation	Total Leaves Encashed	एकूण पाने कूटबद्ध
1885	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1886	DocType: Quality Inspection Template	Quality Inspection Template Name	गुणवत्ता निरीक्षण टेम्पलेट नाव
1887	DocType: Project	First Email	प्रथम ईमेल
1888	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	सामील होण्याची तारीख सामील होण्याच्या तारखेच्या किंवा त्याहून अधिक असणे आवश्यक आहे
1889	DocType: Company	Exception Budget Approver Role	अपवाद बजेट आधिकारी भूमिका
1890	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	एकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल
1891	DocType: Cashier Closing	POS-CLO-	पीओएस-सीएलओ-
1892	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	विक्री रक्कम
1893	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1894	DocType: Job Card	Time Logs	वेळ नोंदी
1895	DocType: Sales Invoice	Loyalty Amount	लॉयल्टी रक्कम
1896	DocType: Employee Transfer	Employee Transfer Detail	कर्मचारी हस्तांतरण तपशील
1897	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1898	DocType: Manufacturing Settings	Other Settings	इतर सेटिंग्ज
1899	DocType: Location	Location Details	स्थान तपशील
1900	DocType: Share Transfer	Issue	अंक
1901	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	रेकॉर्ड
1902	DocType: Asset	Scrapped	रद्द
1903	DocType: Appointment Booking Settings	Agents	एजंट्स
1904	DocType: Item	Item Defaults	आयटम डीफॉल्ट
1905	DocType: Cashier Closing	Returns	परतावा
1906	DocType: Job Card	WIP Warehouse	WIP कोठार
1907	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1908	apps/erpnext/erpnext/config/hr.py	Recruitment	भरती
1909	DocType: Lead	Organization Name	संस्थेचे नाव
1910	DocType: Support Settings	Show Latest Forum Posts	ताज्या फोरम पोस्ट दाखवा
1911	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1912		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1913	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1914	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	डिलिव्हरी ट्रिप
1915	DocType: Student	A-	अ-
1916	DocType: Share Transfer	Transfer Type	हस्तांतरण प्रकार
1917	DocType: Pricing Rule	Quantity and Amount	प्रमाण आणि रक्कम
1918	DocType: Appointment Booking Settings	Success Redirect URL	यश पुनर्निर्देशित URL
1919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	विक्री खर्च
1920	DocType: Diagnosis	Diagnosis	निदान
1921	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	मानक खरेदी
1922	DocType: Attendance Request	Explanation	स्पष्टीकरण
1923	DocType: GL Entry	Against	विरुद्ध
1924	DocType: Item Default	Sales Defaults	विक्री डीफॉल्ट
1925	DocType: Sales Order Item	Work Order Qty	कार्य मागणी Qty
1926	DocType: Item Default	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1927	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	डिस्क
1928	DocType: Buying Settings	Material Transferred for Subcontract	उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
1929	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	ऑर्डरची तारीख खरेदी करा
1930	DocType: Email Digest	Purchase Orders Items Overdue	खरेदी ऑर्डर आयटम अतिदेय
1931	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	पिनकोड
1932	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1933	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	कर्जाचा व्याज उत्पन्न खाते निवडा {0}
1934	DocType: Opportunity	Contact Info	संपर्क माहिती
1935	apps/erpnext/erpnext/config/help.py	Making Stock Entries	शेअर नोंदी करून देणे
1936	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
1937	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1938	DocType: Item Default	Default Supplier	मुलभूत पुरवठादार
1939	DocType: Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1940	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1941	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1942	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1943	DocType: Company	Date of Commencement	प्रारंभाची तारीख
1944	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1945	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	ईमेल पाठविले {0}
1946	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1947	DocType: Quality Goal	January-April-July-October	जानेवारी-एप्रिल-जुलै-ऑक्टोबर
1948	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1949	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1950	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
1951	DocType: Sales Invoice	Driver Name	ड्राइवरचे नाव
1952	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	सरासरी वय
1953	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1954	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1955	DocType: Payment Request	Inward	आवक
1956	DocType: Accounting Dimension	Dimension Defaults	परिमाण डीफॉल्ट
1957	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1958	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1959	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	वापराच्या तारखेसाठी उपलब्ध
1960	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	सर्व BOMs
1961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	इंटर कंपनी जर्नल एंट्री तयार करा
1962	DocType: Company	Parent Company	पालक कंपनी
1963	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1964	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	रॉ मटेरियल आणि ऑपरेशन्समधील बदलांसाठी बीओएमची तुलना करा
1965	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	दस्तऐवज {0} यशस्वीरित्या अस्पष्ट
1966	DocType: Healthcare Practitioner	Default Currency	पूर्वनिर्धारीत चलन
1967	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	या खात्यावर पुनर्विचार करा
1968	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	{0} आयटमसाठी कमाल सवलत {1}% आहे
1969	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	खात्यांची फाइल सानुकूल चार्ट संलग्न करा
1970	DocType: Asset Movement Item	From Employee	कर्मचारी पासून
1971	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	सेवा आयात
1972	DocType: Driver	Cellphone Number	भ्रमणध्वनी क्रमांक
1973	DocType: Project	Monitor Progress	मॉनिटर प्रगती
1974	DocType: Pricing Rule Item Code	Pricing Rule Item Code	नियम नियम आयटम कोड
1975	apps/erpnext/erpnext/controllers/accounts_controller.py	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
1976	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1977	DocType: Supplier Quotation	Auto Repeat Section	ऑटो पुनरावृत्ती विभाग
1978	DocType: Service Level Priority	Response Time	प्रतिसाद वेळ
1979	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1980	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1981	DocType: Program Enrollment	Transportation	वाहतूक
1982	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	अवैध विशेषता
1983	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1984	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	ईमेल मोहिमा
1985	DocType: Sales Partner	To Track inbound purchase	अंतर्गामी खरेदीचा मागोवा घ्या
1986	DocType: Buying Settings	Default Supplier Group	डीफॉल्ट पुरवठादार गट
1987	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1988	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
1989	DocType: Department Approver	Department Approver	विभाग अपॉओव्हर
1990	DocType: QuickBooks Migrator	Application Settings	अनुप्रयोग सेटिंग्ज
1991	DocType: SMS Center	Total Characters	एकूण वर्ण
1992	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	कंपनी तयार करणे आणि खाती आयात करण्याचा चार्ट
1993	DocType: Employee Advance	Claimed	हक्क सांगितले
1994	DocType: Crop	Row Spacing	पंक्ती अंतर
1995	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1996	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
1997	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1998	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1999	DocType: Clinical Procedure	Procedure Template	प्रक्रिया टेम्पलेट
2000	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	आयटम प्रकाशित करा
2001	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	योगदान%
2002	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
2003		HSN-wise-summary of outward supplies	बाह्य पुरवठाांचा एचएसएन-वार-सारांश
2004	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
2005	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	राज्यासाठी
2006	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	वितरक
2007	DocType: Asset Finance Book	Asset Finance Book	मालमत्ता वित्त बुक
2008	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
2009	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
2010	DocType: Party Tax Withholding Config	Applicable Percent	लागू टक्केवारी
2011		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
2012	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
2013	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
2014	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
2015	DocType: Salary Slip	Deductions	वजावट
2016	DocType: Setup Progress Action	Action Name	क्रिया नाव
2017	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	प्रारंभ वर्ष
2018	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	कर्ज तयार करा
2019	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
2020	DocType: Shift Type	Process Attendance After	नंतर प्रक्रिया उपस्थिती
2021		IRS 1099	आयआरएस 1099
2022	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
2023	DocType: Payment Request	Outward	बाहेरची
2024	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	{0} क्रिएशनवर
2025	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	राज्य / केंद्रशासित प्रदेश कर
2026		Trial Balance for Party	पार्टी चाचणी शिल्लक
2027		Gross and Net Profit Report	एकूण आणि निव्वळ नफा अहवाल
2028	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	प्रक्रियेचे झाड
2029	DocType: Lead	Consultant	सल्लागार
2030	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	पालक शिक्षक बैठक उपस्थिती
2031	DocType: Salary Slip	Earnings	कमाई
2032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
2033	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	उघडत लेखा शिल्लक
2034		GST Sales Register	जीएसटी विक्री नोंदणी
2035	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
2036	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	आपले डोमेन निवडा
2037	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	शॉपिइटी पुरवठादार
2038	DocType: Bank Statement Transaction Entry	Payment Invoice Items	भरणा इनवॉइस आयटम
2039	DocType: Payroll Entry	Employee Details	कर्मचारी तपशील
2040	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	एक्सएमएल फायलींवर प्रक्रिया करीत आहे
2041	DocType: Amazon MWS Settings	CN	सीएन
2042	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
2043	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	व्यवस्थापन
2044	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
2045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
2046	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	प्रथम कंपनी निवडा
2047	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	यादी कार्यपद्धती यादी वितर्कांवर अवलंबून असते
2048	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
2049	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.
2050	DocType: Delivery Note	Is Return	परत आहे
2051	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	खबरदारी
2052	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	आयात यशस्वी
2053	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	ध्येय आणि प्रक्रिया
2054	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
2055	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	परत / डेबिट टीप
2056	DocType: Price List Country	Price List Country	किंमत यादी देश
2057	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	अंदाजित प्रमाणांबद्दल अधिक जाणून घेण्यासाठी <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">येथे क्लिक करा</a> .
2058	DocType: Sales Invoice	Set Source Warehouse	स्त्रोत गोदाम सेट करा
2059	DocType: Tally Migration	UOMs	UOMs
2060	DocType: Account Subtype	Account Subtype	खाते उपप्रकार
2061	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
2062	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
2063	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
2064	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
2065	DocType: Loyalty Point Entry	Loyalty Point Entry	लॉयल्टी पॉइंट प्रविष्टी
2066	DocType: Employee Checkin	Shift End	शिफ्ट एंड
2067	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
2068	DocType: Job Card Time Log	Time In Mins	मिनिट वेळ
2069	apps/erpnext/erpnext/config/non_profit.py	Grant information.	माहिती द्या
2070	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	ही क्रिया आपल्या बँक खात्यांसह ईआरपीनेक्स्ट एकत्रित करणार्‍या कोणत्याही बाह्य सेवेमधून या खात्यास दुवा साधेल. ते पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?
2071	apps/erpnext/erpnext/config/accounts.py	Supplier database.	पुरवठादार डेटाबेस.
2072	DocType: Contract Template	Contract Terms and Conditions	करार अटी आणि नियम
2073	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
2074	DocType: Account	Balance Sheet	ताळेबंद
2075	DocType: Leave Type	Is Earned Leave	कमावलेले रजा आहे
2076	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	ऑर्डरची रक्कम खरेदी करा
2077	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
2078	DocType: Fee Validity	Valid Till	पर्यंत वैध
2079	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	एकूण पालक शिक्षक बैठक
2080	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
2081	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
2082	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2083	DocType: Call Log	Lead	लीड
2084	DocType: Email Digest	Payables	देय
2085	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth टोकन
2086	DocType: Email Campaign	Email Campaign For	यासाठी ईमेल मोहीम
2087	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	शेअर प्रवेश {0} तयार
2088	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
2089	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1}
2090	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
2091	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
2092		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
2093	DocType: Program Enrollment Tool	Enrollment Details	नावनोंदणी तपशील
2094	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
2095	DocType: Customer Group	Credit Limits	क्रेडिट मर्यादा
2096	DocType: Purchase Invoice Item	Net Rate	नेट दर
2097	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	कृपया एक ग्राहक निवडा
2098	DocType: Leave Policy	Leave Allocations	वाटप सोडा
2099	DocType: Job Card	Started Time	प्रारंभ वेळ
2100	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
2101	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
2102	DocType: Student Report Generation Tool	Assessment Terms	मूल्यांकन अटी
2103	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	आयटम 1
2104	DocType: Holiday	Holiday	सुट्टी
2105	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	सोडा प्रकार हा मुकाबला आहे
2106	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
2107		Eway Bill	ईवे बिल
2108	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
2109	DocType: Attendance	Early Exit	लवकर बाहेर पडा
2110	DocType: Job Opening	Staffing Plan	कर्मचारी योजना
2111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	ई-वे बिल जेएसओएन केवळ सबमिट केलेल्या कागदजत्रातून तयार केले जाऊ शकते
2112	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	कर्मचारी कर आणि फायदे
2113	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
2114	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
2115	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
2116	DocType: Certified Consultant	Name of Consultant	सल्लागाराचे नाव
2117	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
2118	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	सदस्य गतिविधी
2119	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	ऑर्डर संख्या
2120	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	ऑर्डर संख्या
2121	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
2122	DocType: Purchase Invoice	Group same items	गट समान आयटम
2123	DocType: Purchase Invoice	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
2124	DocType: Marketplace Settings	Sync in Progress	प्रगतीपथावर संकालन
2125	DocType: Department	Parent Department	पालक विभाग
2126	DocType: Loan Application	Repayment Info	परतफेड माहिती
2127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
2128	DocType: Maintenance Team Member	Maintenance Role	देखभाल भूमिका
2129	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
2130	DocType: Marketplace Settings	Disable Marketplace	मार्केटप्लेस अक्षम करा
2131	DocType: Quality Meeting	Minutes	मिनिटे
2132	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	आपले वैशिष्ट्यीकृत आयटम
2133		Trial Balance	चाचणी शिल्लक
2134	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	पूर्ण झाले दर्शवा
2135	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
2136	apps/erpnext/erpnext/config/help.py	Setting up Employees	कर्मचारी सेट अप
2137	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	स्टॉक एन्ट्री करा
2138	DocType: Hotel Room Reservation	Hotel Reservation User	हॉटेल आरक्षण वापरकर्ता
2139	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	स्थिती सेट करा
2140	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	कृपया पहले उपसर्ग निवडा
2141	DocType: Contract	Fulfilment Deadline	पूर्तता करण्याची अंतिम मुदत
2142	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	तुमच्या जवळ
2143	DocType: Student	O-	O-
2144	DocType: Subscription Settings	Subscription Settings	सदस्यता सेटिंग्ज
2145	DocType: Purchase Invoice	Update Auto Repeat Reference	ऑटो पुनरावृत्ती सूचना अद्यतनित करा
2146	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
2147	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	संशोधन
2148	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	पत्ता 2
2149	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	पंक्ती {0}: वेळोवेळी वेळ कमी असणे आवश्यक आहे
2150	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
2151	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
2152	DocType: Announcement	All Students	सर्व विद्यार्थी
2153	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
2154	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	लेजर पहा
2155	DocType: Cost Center	Lft	Lft
2156	DocType: Grading Scale	Intervals	कालांतराने
2157	DocType: Bank Statement Transaction Entry	Reconciled Transactions	पुनर्रचना व्यवहार
2158	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	लवकरात लवकर
2159	DocType: Crop Cycle	Linked Location	दुवा साधलेले स्थान
2160	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
2161	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	पावत्या मिळवा
2162	DocType: Designation	Skills	कौशल्य
2163	DocType: Crop Cycle	Less than a year	एक वर्षापेक्षा कमी
2164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
2165	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	उर्वरित जग
2166	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
2167	DocType: Crop	Yield UOM	पीक यूओएम
2168		Budget Variance Report	अर्थसंकल्प फरक अहवाल
2169	DocType: Salary Slip	Gross Pay	एकूण वेतन
2170	DocType: Item	Is Item from Hub	आयटम हब पासून आहे
2171	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
2172	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	समाप्त क्वाटी
2173	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
2174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	लाभांश पेड
2175	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	लेखा लेजर
2176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	फरक रक्कम
2177	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
2178	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	कायम ठेवण्यात कमाई
2179	DocType: Job Card	Timing Detail	वेळ तपशील
2180	DocType: Purchase Invoice	05-Change in POS	०५-पीओएस मध्ये बदल
2181	DocType: Vehicle Log	Service Detail	सेवा तपशील
2182	DocType: BOM	Item Description	आयटम वर्णन
2183	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
2184	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	भरणा मोड
2185	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
2186	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
2187	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	आयोग दर%
2188	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	निर्मिती करण्यासाठी Qty
2189	DocType: Email Digest	New Income	नवीन उत्पन्न
2190	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	ओपन लीड
2191	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
2192	DocType: Opportunity Item	Opportunity Item	संधी आयटम
2193	DocType: Quality Action	Quality Review	गुणवत्ता पुनरावलोकन
2194		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
2195	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	खाते विलीन करा
2196	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
2197	DocType: Shift Type	Attendance will be marked automatically only after this date.	उपस्थिती या तारखेनंतरच स्वयंचलितपणे चिन्हांकित केली जाईल.
2198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	तात्पुरती उघडणे
2199		Employee Leave Balance	कर्मचारी रजा शिल्लक
2200	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	नवीन गुणवत्ता प्रक्रिया
2201	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
2202	DocType: Patient Appointment	More Info	अधिक माहिती
2203	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
2204	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	{1} मधील पुरवठादार {0} आढळला नाही
2205	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
2206	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
2207	DocType: Item Default	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
2208	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	नवीन देय
2209	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
2210	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	डीफॉल्ट सप्लायर (वैकल्पिक) साठी
2211	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
2212	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	लक्ष्य ({})
2213	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	खाती देय सारांश
2214	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
2215	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
2216	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
2217	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
2218	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
2219	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	लॅब टेस्ट प्रिस्क्रिप्शन
2220	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
2221	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	लहान
2222	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
2223	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	चलन तयार करण्याचे साधन आयटम
2224	DocType: Cashier Closing Payments	Cashier Closing Payments	कॅशियर समापन देयके
2225	DocType: Education Settings	Employee Number	कर्मचारी संख्या
2226	DocType: Subscription Settings	Cancel Invoice After Grace Period	ग्रेस कालावधीनंतर बीजक रद्द करा
2227	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
2228	DocType: Project	% Completed	% पूर्ण
2229		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
2230	DocType: Asset Finance Book	Rate of Depreciation	घसारा दर
2231	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	अनुक्रमांक
2232	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	आयटम 2
2233	DocType: Pricing Rule	Validate Applied Rule	लागू नियम
2234	DocType: QuickBooks Migrator	Authorization Endpoint	अधिकृतता समाप्तीबिंदू
2235	DocType: Employee Onboarding	Notify users by email	वापरकर्त्यांना ईमेलद्वारे सूचित करा
2236	DocType: Travel Request	International	आंतरराष्ट्रीय
2237	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
2238	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
2239	DocType: Attendance	Late Entry	उशीरा प्रवेश
2240	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	एकूण गाठले
2241	DocType: Employee	Place of Issue	समस्या ठिकाण
2242	DocType: Promotional Scheme	Promotional Scheme Price Discount	जाहिरात योजनेच्या किंमतीवर सूट
2243	DocType: Contract	Contract	करार
2244	DocType: GSTR 3B Report	May	मे
2245	DocType: Plant Analysis	Laboratory Testing Datetime	प्रयोगशाळा चाचणी Datetime
2246	DocType: Email Digest	Add Quote	कोट जोडा
2247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
2248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	अप्रत्यक्ष खर्च
2249	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
2250	DocType: Agriculture Analysis Criteria	Agriculture	कृषी
2251	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	विक्री ऑर्डर तयार करा
2252	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	मालमत्तेसाठी लेखा परवाना
2253	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	बीजक अवरोधित करा
2254	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	कराची संख्या
2255	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	समक्रमण मास्टर डेटा
2256	DocType: Asset Repair	Repair Cost	दुरुस्ती मूल्य
2257	DocType: Quality Meeting Table	Under Review	निरीक्षणाखाली
2258	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	लॉगइन करण्यात अयशस्वी
2259	DocType: Coupon Code	Promotional	पदोन्नती
2260	DocType: Special Test Items	Special Test Items	स्पेशल टेस्ट आयटम्स
2261	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
2262	apps/erpnext/erpnext/config/buying.py	Key Reports	की अहवाल
2263	DocType: Bank Statement Transaction Payment Item	Mode of Payment	मोड ऑफ पेमेंट्स
2264	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
2265	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
2266	DocType: Purchase Invoice Item	BOM	BOM
2267	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
2268	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	विलीन
2269	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
2270	DocType: Vehicle	Fuel UOM	इंधन UOM
2271	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
2272	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
2273	DocType: Volunteer	Volunteer Name	स्वयंसेवक नाव
2274	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
2275	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
2276	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
2277	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	देशांकरिता शिपिंग नियम लागू नाही {0}
2278	DocType: Import Supplier Invoice	Import Invoices	पावत्या आयात करा
2279	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
2280		Assessment Plan Status	मूल्यांकन योजना स्थिती
2281	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
2282	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
2283	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
2284	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	पक्षाचे नाव
2285	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	निव्वळ पगाराची रक्कम
2286	DocType: Pick List	Delivery against Sales Order	विक्री ऑर्डर विरूद्ध वितरण
2287	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
2288	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
2291	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
2292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	कॅपिटल उपकरणे
2293	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
2294	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
2295	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	दस्तऐवज प्रकार
2296	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
2297	DocType: Subscription Plan	Billing Interval Count	बिलिंग मध्यांतर संख्या
2298	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	भेटी आणि रुग्णांच्या उद्घोषक
2299	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	मूल्य गहाळ
2300	DocType: Employee	Department and Grade	विभाग आणि ग्रेड
2301	DocType: Antibiotic	Antibiotic	प्रतिजैविक
2302		Team Updates	टीम सुधारणा
2303	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	पुरवठादार साठी
2304	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
2305	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
2306	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	प्रिंट स्वरूप तयार करा
2307	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	फी तयार केली
2308	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
2309	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	आयटम फिल्टर
2310	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
2311	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	एकूण जाणारे
2312	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
2313	DocType: Bank Statement Transaction Settings Item	Transaction	व्यवहार
2314	DocType: Call Log	Duration	कालावधी
2315	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे
2316	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2317	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
2318	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
2319	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
2320	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
2321	DocType: Daily Work Summary Group	Reminder	स्मरणपत्र
2322	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	प्रवेशयोग्य मूल्य
2323	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
2324	DocType: Bank Statement Transaction Invoice Item	Journal Entry	जर्नल प्रवेश
2325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	जीएसटीआयएन कडून
2326	DocType: Expense Claim Advance	Unclaimed amount	हक्क न सांगितलेला रक्कम
2327	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} प्रगतीपथावर आयटम
2328	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
2329	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
2330	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
2331	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	ई-मेल सारांश:
2332	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
2333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
2334	DocType: Promotional Scheme	Product Discount Slabs	उत्पादन सूट स्लॅब
2335	DocType: Target Detail	Target Distribution	लक्ष्य वितरण
2336	DocType: Purchase Invoice	06-Finalization of Provisional assessment	०६- अस्थायी मूल्यांकनाची अंमलबजावणी
2337	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	पक्ष आणि पत्ते आयात करीत आहे
2338	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	आयटमसाठी यूओएम रूपांतरण घटक ({0} -&gt; {1}) आढळला नाही: {2}
2339	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
2340	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
2341	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)
2342	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	खरेदी ऑर्डर तयार करा
2343	DocType: Quality Inspection Reading	Reading 8	8 वाचन
2344	DocType: Inpatient Record	Discharge Note	डिस्चार्ज नोट
2345	DocType: Appointment Booking Settings	Number of Concurrent Appointments	समवर्ती भेटींची संख्या
2346	apps/erpnext/erpnext/config/desktop.py	Getting Started	प्रारंभ करणे
2347	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
2348	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2349	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2350	DocType: BOM Operation	Workstation	वर्कस्टेशन
2351	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
2352	DocType: Healthcare Settings	Registration Message	नोंदणी संदेश
2353	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	हार्डवेअर
2354	DocType: Prescription Dosage	Prescription Dosage	प्रिस्क्रिप्शन डोस
2355	DocType: Appointment Booking Settings	HR Manager	एचआर व्यवस्थापक
2356	apps/erpnext/erpnext/accounts/party.py	Please select a Company	कृपया कंपनी निवडा
2357	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	रजा
2358	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
2359	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
2360	DocType: Payment Entry	Writeoff	Writeoff
2361	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	मॅट-एमव्हीएस- .YYYY.-
2362	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे एसएएल-जेन-1972 सारखा संकेतशब्द व्युत्पन्न करेल
2363	DocType: Stock Settings	Naming Series Prefix	नामकरण सिरीज उपसर्ग
2364	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
2365	DocType: Salary Component	Earning	कमाई
2366	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
2367	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
2368	DocType: Delivery Trip	Total Estimated Distance	एकूण अंदाजे अंतर
2369	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	खाती प्राप्तीयोग्य नसलेले खाते
2370	DocType: Tally Migration	Tally Company	टॅली कंपनी
2371	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM ब्राउझर
2372	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
2373	DocType: Item Barcode	EAN	EAN
2374	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
2375	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
2376	DocType: Bank Transaction Mapping	Field in Bank Transaction	बँक व्यवहारात फील्ड
2377	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
2378		Inactive Sales Items	निष्क्रिय विक्री वस्तू
2379	DocType: Quality Review	Additional Information	अतिरिक्त माहिती
2380	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	एकूण ऑर्डर मूल्य
2381	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	अन्न
2382	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing श्रेणी 3
2383	DocType: POS Closing Voucher Details	POS Closing Voucher Details	पीओएस बंद व्हाउचर तपशील
2384	DocType: Bank Account	Is the Default Account	डीफॉल्ट खाते आहे
2385	DocType: Shopify Log	Shopify Log	Shopify लॉग
2386	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	संप्रेषण आढळले नाही.
2387	DocType: Inpatient Occupancy	Check In	चेक इन
2388	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	पेमेंट एंट्री तयार करा
2389	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
2390	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
2391	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	नोंदणी विद्यार्थी
2392	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
2393	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
2394	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
2395	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	कॉण्ट्रॅक्ट टेम्पलेट पूर्तता अटी
2396		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
2397	DocType: Coupon Code	Maximum Use	जास्तीत जास्त वापर
2398	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	BOM ओपन {0}
2399	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
2400	DocType: Authorization Rule	Average Discount	सरासरी सवलत
2401	DocType: Pricing Rule	UOM	UOM
2402	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	वार्षिक एचआरए सवलत
2403	DocType: Rename Tool	Utilities	उपयुक्तता
2404	DocType: POS Profile	Accounting	लेखा
2405	DocType: Asset	Purchase Receipt Amount	खरेदी पावती रक्कम
2406	DocType: Employee Separation	Exit Interview Summary	मुलाखत सारांश बाहेर जा
2407	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
2408	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
2409	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	विक्री बीजक तयार करा
2410	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	अपात्र आयटीसी
2411	DocType: Task	Dependent Tasks	अवलंबित कार्ये
2412	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
2413	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	उत्पादन करण्यासाठी प्रमाण
2414	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
2415	DocType: Activity Cost	Projects	प्रकल्प
2416	DocType: Payment Request	Transaction Currency	व्यवहार चलन
2417	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	पासून {0} | {1} {2}
2418	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	काही ईमेल अवैध आहेत
2419	DocType: Work Order Operation	Operation Description	ऑपरेशन वर्णन
2420	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
2421	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
2422	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	सरासरी दैनिक जाणारे
2423	DocType: POS Profile	Campaign	मोहीम
2424	DocType: Supplier	Name and Type	नाव आणि प्रकार
2425	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	आयटम नोंदविला
2426	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
2427	DocType: Healthcare Practitioner	Contacts and Address	संपर्क आणि पत्ता
2428	DocType: Shift Type	Determine Check-in and Check-out	चेक-इन आणि चेक-आउट निश्चित करा
2429	DocType: Salary Structure	Max Benefits (Amount)	कमाल फायदे (रक्कम)
2430	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	नोट्स जोडा
2431	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
2432	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	या कालावधीसाठी कोणताही डेटा नाही
2433	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
2434	DocType: Holiday List	Holidays	सुट्ट्या
2435	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
2436	DocType: Water Analysis	Water Analysis Criteria	पाणी विश्लेषण मानदंड
2437	DocType: Item	Maintain Stock	शेअर ठेवा
2438	DocType: Terms and Conditions	Applicable Modules	लागू मॉड्यूल
2439	DocType: Employee	Prefered Email	Prefered ईमेल
2440	DocType: Student Admission	Eligibility and Details	पात्रता आणि तपशील
2441	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	एकूण नफ्यात समाविष्ट
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
2443	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	रेखडि मात्रा
2444	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2445	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	कमाल: {0}
2446	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	DATETIME पासून
2447	DocType: Shopify Settings	For Company	कंपनी साठी
2448	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
2449	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
2450	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	खरेदी रक्कम
2451	DocType: POS Closing Voucher	Modes of Payment	देयक मोड
2452	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
2453	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	लेखा चार्ट
2454	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
2455	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
2456	DocType: Communication Medium	Timeslots	टाइम्सस्लॉट्स
2457	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
2458	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
2459	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
2460	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
2461	DocType: Packing Slip	MAT-PAC-.YYYY.-	मॅट- पीएसी- .YYY.-
2462	DocType: Maintenance Visit	Unscheduled	Unscheduled
2463	DocType: Employee	Owned	मालकीचे
2464	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
2465		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
2466	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	कोणतीही उत्पादने आढळली नाहीत
2467	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
2468	DocType: Travel Itinerary	Gluten Free	ग्लूटेन विनामूल्य
2469	DocType: Loyalty Program Collection	Minimum Total Spent	किमान एकूण खर्च
2470	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	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
2471	DocType: Loyalty Program	Expiry Duration (in days)	समाप्ती कालावधी (दिवसात)
2472	DocType: Inpatient Record	Discharge Date	डिस्चार्ज तारीख
2473	DocType: Subscription Plan	Price Determination	किंमत निर्धारण
2474	DocType: Vehicle	License Plate	परवाना प्लेट
2475	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	नवीन विभाग
2476	DocType: Compensatory Leave Request	Worked On Holiday	सुट्टीवर काम केले
2477	DocType: Appraisal	Goals	गोल
2478	DocType: Support Settings	Allow Resetting Service Level Agreement	सेवा स्तर करार रीसेट करण्याची परवानगी द्या
2479	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	पीओएस प्रोफाइल निवडा
2480	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
2481		Accounts Browser	खाती ब्राउझर
2482	DocType: Procedure Prescription	Referral	रेफरल
2483	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
2484	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
2485	DocType: Support Search Source	Response Options	प्रतिसाद पर्याय
2486	DocType: Pricing Rule	Apply Multiple Pricing Rules	मल्टीपल प्राइसिंग नियम लागू करा
2487	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
2488	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	देयक भरणा पद्धत
2489		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
2490	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
2491	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
2492	DocType: Package Code	Package Code	पॅकेज कोड
2493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	शिकाऊ उमेदवार
2494	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
2495	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
2496	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
2497	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
2498	apps/erpnext/erpnext/templates/pages/order.html	Rate:	दर:
2499	DocType: Bank Account	Change this date manually to setup the next synchronization start date	पुढील सिंक्रोनाइझेशन प्रारंभ तारीख सेटअप करण्यासाठी ही तारीख व्यक्तिचलितपणे बदला
2500	DocType: Leave Type	Max Leaves Allowed	कमाल पाने मंजूर

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