brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	नोंदणी करा
3	DocType: Patient	Divorced	घटस्फोट
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
7	DocType: Purchase Receipt	Subscription Detail	सदस्यता तपशील
8	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
9	DocType: Item	Customer Items	ग्राहक आयटम
10	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
12	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	ईमेल सूचना
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	मूल्यमापन
15	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
16	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
17	DocType: Employee	Leave Approvers	रजा साक्षीदार
18	DocType: Sales Partner	Dealer	विक्रेता
19	DocType: Consultation	Investigations	अन्वेषण
20	DocType: Restaurant Order Entry	Click Enter To Add	जोडण्यासाठी Enter क्लिक करा
21	DocType: Employee	Rented	भाड्याने
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
24	DocType: Vehicle Service	Mileage	मायलेज
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
26	DocType: Drug Prescription	Update Schedule	वेळापत्रक अद्यतनित करा
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	निवडा मुलभूत पुरवठादार
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
30	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
31	DocType: Patient Appointment	Check availability	उपलब्धता तपासा
32	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	कायदेशीर
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
36	DocType: Bank Guarantee	Customer	ग्राहक
37	DocType: Purchase Receipt Item	Required By	ने आवश्यक
38	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
39	DocType: Purchase Order	% Billed	% बिल
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	ग्राहक नाव
42	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
47	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
48	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	खुल्या दर्शवा
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	उपरोक्त आवर्तीसाठी आजच ही क्रिया करणे आवश्यक आहे
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	चेकआऊट
53	DocType: Pricing Rule	Apply On	रोजी लागू करा
54	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
55		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
56	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
57	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	नवी रजेचा अर्ज
61		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	बँक ड्राफ्ट
63	DocType: Membership	membership validaty section	सदस्यता वैधता विभाग
64	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
65	DocType: Consultation	Consultation	सल्ला
66	DocType: Accounts Settings	Show Payment Schedule in Print	मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	विक्री आणि परतावा
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	रूपे दर्शवा
69	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	साहित्य
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	वेबसाइट बनविणे
72	DocType: Opening Invoice Creation Tool Item	Quantity	प्रमाण
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	कर्ज (दायित्व)
75	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
76	DocType: Item	Country of Origin	मूळ देश
77	DocType: Soil Texture	Soil Texture Criteria	माती बनावट मानदंड
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	स्टॉक
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	प्राथमिक संपर्क तपशील
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
81	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
83	DocType: Lab Test Groups	Add new line	नवीन ओळ जोडा
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	हेल्थ केअर
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	भरणा विलंब (दिवस)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	देयक अटी टेम्पलेट तपशील
87	DocType: Lab Prescription	Lab Prescription	लॅब प्रिस्क्रिप्शन
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	किंमतानुसार क्रमवारी लावा
89		Delay Days	विलंब दिवस
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	सेवा खर्च
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	चलन
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	प्रतिधारण स्टॉक प्रवेश करा
94	DocType: Purchase Invoice Item	Item Weight Details	आयटम वजन तपशील
95	DocType: Asset Maintenance Log	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	संरक्षण
99	DocType: Salary Component	Abbr	Abbr
100	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	रो # {0}:
103	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
104	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	कृपया किंमत सूची निवडा
106	DocType: Accounts Settings	Currency Exchange Settings	चलन विनिमय सेटिंग्ज
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
108	DocType: Production Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	कृपया तारीख निवडा
110	DocType: Employee	Holiday List	सुट्टी यादी
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	लेखापाल
112	DocType: Hub Settings	Selling Price List	किंमत सूची विक्री
113	DocType: Patient	Tobacco Current Use	तंबाखू वर्तमान वापर
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	विक्री दर
115	DocType: Cost Center	Stock User	शेअर सदस्य
116	DocType: Soil Analysis	(Ca+Mg)/K	(सीए + एमजी) / के
117	DocType: Company	Phone No	फोन नाही
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	नवी {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	आरंभिक ईमेल सूचना पाठविले
120		Sales Partners Commission	विक्री भागीदार आयोग
121	DocType: Soil Texture	Sandy Clay Loam	वालुकामय चिकणमाती लोम
122	DocType: Purchase Invoice	Rounding Adjustment	गोलाकार समायोजन
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	फिजिशियन वेळापत्रक वेळ स्लॉट
125	DocType: Payment Request	Payment Request	भरणा विनंती
126	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	संबंधित
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
130	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
131	DocType: Subscription	Repeat on Day	दिवसाची पुनरावृत्ती करा
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
133	DocType: Sales Invoice	Company Address	कंपनीचा पत्ता
134	DocType: BOM	Operations	ऑपरेशन्स
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
138	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	किलो
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} परिणाम सादर केले
143	DocType: Item Attribute	Increment	बढती
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	कालावधी
145	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	वखार निवडा ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	जाहिरात
147	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
148	DocType: Patient	Married	लग्न
149	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	{0} ला परवानगी नाही
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	आयटम मिळवा
151	DocType: Price List	Price Not UOM Dependant	किंमत नाही UOM अवलंबित्व
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	कोणतेही आयटम सूचीबद्ध
155	DocType: Asset Repair	Error Description	त्रुटी वर्णन
156	DocType: Payment Reconciliation	Reconcile	समेट
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	किराणा
158	DocType: Quality Inspection Reading	Reading 1	1 वाचन
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	पेन्शन फंड्स
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
161	DocType: Crop	Perennial	बारमाही
162	DocType: Consultation	Consultation Date	सल्ला तारीख
163	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	ERPNext वापरकर्त्यांसाठी उत्पादन सूची आणि शोध
164	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	नाही आयटम आढळला
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	पगार संरचना गहाळ
168	DocType: Lead	Person Name	व्यक्ती नाव
169	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
170	DocType: Account	Credit	क्रेडिट
171	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	शेअर अहवाल
174	DocType: Warehouse	Warehouse Detail	वखार तपशील
175	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"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
178	DocType: Delivery Trip	Departure Time	प्रस्थानाची वेळ
179	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
180	DocType: Tax Rule	Tax Type	कर प्रकार
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	करपात्र रक्कम
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
183	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
184	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	BOM निवडा
187	DocType: SMS Log	SMS Log	एसएमएस लॉग
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	कर्मचार्यास दिलेली आगाऊ रक्कम व्यवस्थापित करा
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
191	DocType: Student Log	Student Log	विद्यार्थी लॉग
192	DocType: Quality Inspection	Get Specification Details	तपशील मिळवा
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
194	DocType: Lead	Interested	इच्छुक
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	उघडणे
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	{0} पासून आणि {1} पर्यंत
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	कर सेट करण्यात अयशस्वी
198	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
199	DocType: Delivery Trip	Delivery Notification	वितरण सूचना
200	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
202	DocType: Employee Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
203	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
205	DocType: Lead	Product Enquiry	उत्पादन चौकशी
206	DocType: Education Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	कृपया पहिले कंपनी निवडा
210	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	लक्ष्य रोजी
212	DocType: BOM	Total Cost	एकूण खर्च
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	कर्मचारी कर्ज
215	DocType: Fee Schedule	Send Payment Request Email	पेमेंट विनंती ईमेल पाठवा
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	स्थावर मालमत्ता
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	खाते स्टेटमेंट
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
220	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
222	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
225	DocType: Naming Series	Prefix	पूर्वपद
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	इव्हेंट स्थान
227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Consumable
228	DocType: Student	B-	B-
229	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	यशस्वीरित्या नोंदणी रद्द न केलेले
231	DocType: Assessment Result	Grade	ग्रेड
232	DocType: Restaurant Table	No of Seats	सीटची संख्या
233	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	डायनॅमिक विषय जोडण्यासाठी, जेंजा टॅग्जचा वापर करा <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
235	DocType: Asset Maintenance Task	Asset Maintenance Task	मालमत्ता देखभाल कार्य
236	DocType: SMS Center	All Contact	सर्व संपर्क
237	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	वार्षिक पगार
239	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
240	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
241	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} गोठविले
242	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	शेअर खर्च
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	लक्ष्य वखार निवडा
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	लक्ष्य वखार निवडा
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
247	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
248	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
249	DocType: Lab Test UOM	Lab Test UOM	प्रयोगशाळेत UOM
250	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
255	DocType: Agriculture Analysis Criteria	Fertilizer	खते
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
257	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
259	DocType: Student Admission Program	Minimum Age	किमान वय
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	एचआर विभाग सेटिंग्ज
263	DocType: SMS Center	SMS Center	एसएमएस केंद्र
264	DocType: Sales Invoice	Change Amount	रक्कम बदल
265	DocType: BOM Update Tool	New BOM	नवीन BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	केवळ POS दर्शवा
267	DocType: Driver	Driving License Categories	ड्रायव्हिंग लायसेन्स श्रेण्या
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
269	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	विनंती प्रकार
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	कर्मचारी करा
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	प्रसारण
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	कार्यवाही
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
277	DocType: Asset Maintenance Log	Maintenance Status	देखभाल स्थिती
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	सदस्यता तपशील
279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
283	DocType: Drug Prescription	Interval	मध्यंतर
284	DocType: Grant Application	Individual	वैयक्तिक
285	DocType: Academic Term	Academics User	शैक्षणिक वापरकर्ता
286	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
287	DocType: Employee Loan Application	Loan Info	कर्ज माहिती
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
290	DocType: POS Profile	Customer Groups	ग्राहक गट
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	आर्थिक विवरणपत्रे
292	DocType: Guardian	Students	विद्यार्थी
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
294	DocType: Physician Schedule	Time Slots	वेळ स्लॉट
295	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
297	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	आयटम टेम्पलेट
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	बायोकेमेस्ट्री
300	DocType: Offer Letter	Select Terms and Conditions	अटी आणि नियम निवडा
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	मूल्य Qty
302	DocType: Production Planning Tool	Sales Orders	विक्री ऑर्डर
303	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	डीफॉल्ट म्हणून सेट करा
305		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	ग्राहकांकडे जा
307	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	अपुरा शेअर
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
312	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
313	DocType: Bank Guarantee	Bank Account	बँक खाते
314	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
316	DocType: Employee	Create User	वापरकर्ता तयार करा
317	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	दूरदर्शन
319	DocType: Production Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
321	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
322	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
323	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	ईमेल गट सुधारणा
325	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
326	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.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
328	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
329	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
332	DocType: Sales Partner	Reseller	विक्रेता
333	DocType: Codification Table	Medical Code	वैद्यकीय कोड
334	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	कंपनी प्रविष्ट करा
336	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
337	DocType: Agriculture Analysis Criteria	Linked Doctype	दुवा साधलेला Doctype
338		Production Orders in Progress	प्रगती उत्पादन आदेश
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	आर्थिक निव्वळ रोख
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
341	DocType: Lead	Address & Contact	पत्ता व संपर्क
342	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
343	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
344	DocType: Restaurant Order Entry	Add Item	आयटम जोडा
345	DocType: Lab Test	Custom Result	सानुकूल परिणाम
346	DocType: Delivery Stop	Contact Name	संपर्क नाव
347	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
348	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
349	DocType: Land Unit	Land Unit describing various land assets	जमीन एकक विविध जमिनींचे वर्णन करतात
350	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
351	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	मूल्यांकन योजना:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	वर्णन दिलेले नाही
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
355	DocType: Lab Test	Submitted Date	सबमिट केलेली तारीख
356	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
357	DocType: Payment Term	Credit Months	क्रेडिट महीना
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
359	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	सिस्टमवरून पुनरावृत्त त्रुटी सूचना पाठविणे थांबविण्यासाठी, आम्ही सदस्यता मधील अक्षम फील्ड तपासले आहे
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	रजा वर्ष प्रति
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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.
364	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
365	DocType: Email Digest	Profit & Loss	नफा व तोटा
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	लीटर
367	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
369	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	रजा अवरोधित
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	बँक नोंदी
373	DocType: Crop	Annual	वार्षिक
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
375	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
376	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
378	DocType: Lead	Do Not Contact	संपर्क करू नका
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	सॉफ्टवेअर डेव्हलपर
381	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
382	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
383	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
384		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
385	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
386	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
387	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	{0} आयटम रद्द
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	साहित्य विनंती
391	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
392	DocType: Item	Purchase Details	खरेदी तपशील
393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	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
394	DocType: Salary Slip	Total Principal Amount	एकूण मुद्दल रक्कम
395	DocType: Student Guardian	Relation	नाते
396	DocType: Student Guardian	Mother	आई
397	DocType: Restaurant Reservation	Reservation End Time	आरक्षण समाप्ती वेळ
398	DocType: Crop	Biennial	द्विवार्षिक
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
400	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	{0} चे देयक भरणा विनंती
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	ओपन ऑर्डर
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	कमी संवेदनशीलता
404	DocType: Notification Control	Notification Control	सूचना नियंत्रण
405	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
406	DocType: Lead	Suggestions	सूचना
407	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.
408	DocType: Payment Term	Payment Term Name	पेमेंट टर्म नाव
409	DocType: Healthcare Settings	Create documents for sample collection	नमुना संकलनासाठी दस्तऐवज तयार करा
410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	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
411	DocType: Supplier	Address HTML	पत्ता HTML
412	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
413	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
414	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
416	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.
417	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
419	DocType: Asset Maintenance Task	2 Yearly	2 वार्षिक
420	DocType: Education Settings	Education Settings	शैक्षणिक सेटिंग्ज
421	DocType: Vehicle Service	Inspection	तपासणी
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
423	DocType: Email Digest	New Quotations	नवी अवतरणे
424	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
425	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
426	DocType: Tax Rule	Shipping County	शिपिंग परगणा
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	जाणून घ्या
428	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
430	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
433	DocType: Job Applicant	Cover Letter	कव्हर पत्र
434	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
435	DocType: Item	Synced With Hub	हबला समक्रमित
436	DocType: Driver	Fleet Manager	वेगवान व्यवस्थापक
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	चुकीचा संकेतशब्द
439	DocType: Item	Variant Of	जिच्यामध्ये variant
440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
441	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
442	DocType: Employee	External Work History	बाह्य कार्य इतिहास
443	DocType: Physician	Time per Appointment	प्रति भेटीची वेळ
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
445	DocType: Appointment Type	Is Inpatient	रुग्णाची तक्रार आहे
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 नाव
447	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
448	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
449	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
450	DocType: Lead	Industry	उद्योग
451	DocType: Employee	Job Profile	कामाचे
452	DocType: BOM Item	Rate & Amount	दर आणि रक्कम
453	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
454	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	प्रतिरोधक
456	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	सल्ला
457	DocType: Journal Entry	Multi Currency	मल्टी चलन
458	DocType: Opening Invoice Creation Tool	Invoice Type	चलन प्रकार
459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	डिलिव्हरी टीप
460	DocType: Consultation	Encounter Impression	एन्काउंटर इंप्रेशन
461	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	कर सेट अप
462	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	विक्री मालमत्ता खर्च
463	DocType: Volunteer	Morning	मॉर्निंग
464	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
465	DocType: Program Enrollment Tool	New Student Batch	नवीन विद्यार्थी बॅच
466	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
468	DocType: Student Applicant	Admitted	दाखल
469	DocType: Workstation	Rent Cost	भाडे खर्च
470	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	घसारा केल्यानंतर रक्कम
471	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
472	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	जिच्यामध्ये variant विशेषता
473	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	कृपया महिना आणि वर्ष निवडा
474	DocType: Employee	Company Email	कंपनी ईमेल
475	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
476	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
478	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
479	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
480	DocType: Shipping Rule	Valid for Countries	देश वैध
481	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
482	DocType: Grant Application	Grant Application	अर्ज मंजूर करा
483	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
484	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
485	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
486	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
487	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
488	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	% S साठी आवर्त% s तयार करताना [त्वरित] त्रुटी
489	DocType: Land Unit	LInked Analysis	LInked विश्लेषण
490	DocType: Item Tax	Tax Rate	कर दर
491	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
492	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	आयटम निवडा
493	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
494	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
495	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	नॉन-गट रूपांतरित करा
496	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
497	DocType: GL Entry	Debit Amount	डेबिट रक्कम
498	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
499	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	कृपया संलग्नक पहा
500	DocType: Purchase Order	% Received	% मिळाले
501	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
502	DocType: Volunteer	Weekends	आठवड्याचे शेवटचे दिवस
503	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	क्रेडिट टीप रक्कम
504	DocType: Setup Progress Action	Action Document	क्रिया दस्तऐवज
505	DocType: Chapter Member	Website URL	वेबसाइट URL
506		Finished Goods	तयार वस्तू
507	DocType: Delivery Note	Instructions	सूचना
508	DocType: Quality Inspection	Inspected By	करून पाहणी केली
509	DocType: Asset Maintenance Log	Maintenance Type	देखभाल प्रकार
510	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
511	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
512	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext डेमो
513	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	आयटम जोडा
514	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
515	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
516	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
517	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	कमाई, वजावट आणि इतर पगार घटक
518	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
519	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
520	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
521	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
522	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
523	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
524	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
525	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
526	DocType: Opening Invoice Creation Tool Item	Item Name	आयटम नाव
527	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
528	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
529	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
530	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
531	DocType: Healthcare Settings	Require Lab Test Approval	लॅब चाचणी मान्यता आवश्यक
532	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
533	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	एकूण शिल्लक
534	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
535	DocType: Dosage Strength	Strength	सामर्थ्य
536	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	एक नवीन ग्राहक तयार करा
537	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
538	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	खरेदी ऑर्डर तयार करा
539		Purchase Register	खरेदी नोंदणी
540	DocType: Scheduling Tool	Rechedule	Rechedule
541	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
542	DocType: Workstation	Consumable Cost	Consumable खर्च
543	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
544	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
545	DocType: Student Log	Medical	वैद्यकीय
546	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	तोट्याचे कारण
547	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	खाते क्रमांक अद्यतनित करा
548	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
549	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
550	DocType: Announcement	Receiver	स्वीकारणारा
551	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
552	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
553	DocType: Lab Test Template	Single	सिंगल
554	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
555	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
556	DocType: Subscription	Yearly	वार्षिक
557	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
558	DocType: Drug Prescription	Dosage	डोस
559	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
560	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	सरासरी. विक्री दर
561	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
562	DocType: Lab Test Template	No Result	निकाल नाही
563	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
564	DocType: Delivery Note	% Installed	% स्थापित
565	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
566	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
567	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
568	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
569	DocType: Account	Is Group	गट आहे
570	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
571	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
572	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
573	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	प्राथमिक पत्ता तपशील
574	DocType: Vehicle Service	Oil Change	तेल बदला
575	DocType: Asset Maintenance Log	Asset Maintenance Log	मालमत्ता देखभाल लॉग
576	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
577	DocType: Chapter	Non Profit	नफा नसलेला
578	DocType: Production Order	Not Started	प्रारंभ नाही
579	DocType: Lead	Channel Partner	चॅनेल पार्टनर
580	DocType: Account	Old Parent	जुने पालक
581	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
582	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
583	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} सह संबंधित नाही
584	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
585	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	कंपनी मुलभूत देय खाते सेट करा {0}
586	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
587	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
588	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
589	DocType: SMS Log	Sent On	रोजी पाठविले
590	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
591	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
592	DocType: Sales Order	Not Applicable	लागू नाही
593	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
594	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	चलन बीजक आयटम
595	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
596	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
597	DocType: BOM	Costing	भांडवलाच्या
598	DocType: Tax Rule	Billing County	बिलिंग परगणा
599	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
600	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
601	DocType: Driver	DRIVER-.#####	ड्रायव्हर - #####
602	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	एकूण Qty
603	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
604	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
605	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
606	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
607	DocType: Payroll Entry	Select Payroll Period	वेतनपट कालावधी निवडा
608	DocType: Purchase Invoice	Unpaid	बाकी
609	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	विक्रीसाठी राखीव
610	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
611	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
612	DocType: Item Attribute	To Range	श्रेणी
613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
614	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
615	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
616	DocType: Patient	AB Positive	अबाला सकारात्मक
617	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
618	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	आज प्रलंबित उपक्रम
619	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
620	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
621	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
622	DocType: Employee Loan	Total Payment	एकूण भरणा
623	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
624	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
625	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
626	DocType: Journal Entry	Accounts Payable	देय खाती
627	DocType: Patient	Allergies	ऍलर्जी
628	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
629	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
630	DocType: Vital Signs	Blood Pressure (systolic)	रक्तदाब (सिस्टल)
631	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
632	DocType: Training Event	Workshop	कार्यशाळा
633	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
634	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
635	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	बिल्ड पुरेसे भाग
636	DocType: POS Profile User	POS Profile User	पीओएस प्रोफाइल वापरकर्ता
637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	थेट उत्पन्न
638	DocType: Patient Appointment	Date TIme	तारीख वेळ
639	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
640	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	प्रशासकीय अधिकारी
641	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	कंपनी आणि कर सेट करणे
642	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
643	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
644	DocType: Codification Table	Codification Table	कोडिंग टेबल
645	DocType: Timesheet Detail	Hrs	तास
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	कृपया कंपनी निवडा
647	DocType: Stock Entry Detail	Difference Account	फरक खाते
648	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
649	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
650	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
651	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
652	DocType: Lab Test Template	Lab Routine	लॅब नियमानुसार
653	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
654	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
655	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
656	DocType: Shipping Rule	Net Weight	नेट वजन
657	DocType: Employee	Emergency Phone	आणीबाणी फोन
658	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	खरेदी
659		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
660	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
661	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	विद्यार्थी अर्ज
662	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
663	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
664	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
665	DocType: Purchase Invoice Item	Item	आयटम
666	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	उच्च संवेदनशीलता
667	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	स्वयंसेवक प्रकार माहिती
668	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
669	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
670	DocType: Account	Profit and Loss	नफा व तोटा
671	DocType: Patient	Risk Factors	धोका कारक
672	DocType: Patient	Occupational Hazards and Environmental Factors	व्यावसायिक धोका आणि पर्यावरणीय घटक
673	DocType: Vital Signs	Respiratory rate	श्वसन दर
674	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	व्यवस्थापकीय Subcontracting
675	DocType: Vital Signs	Body Temperature	शरीराचे तापमान
676	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
677	DocType: Detected Disease	Disease	आजार
678	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
679	DocType: Supplier Scorecard	Weighting Function	भार कार्य
680	DocType: Physician	OP Consulting Charge	ओपी सल्लागार शुल्क
681	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	आपले सेटअप करा
682	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
683	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
684	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
685	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
686	DocType: Asset Repair	ARLOG-	ARLOG-
687	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
688	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
689	DocType: Crop	Produced Items	उत्पादित वस्तू
690	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
691	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	बढती 0 असू शकत नाही
692	DocType: Production Planning Tool	Material Requirement	साहित्य आवश्यकता
693	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
695	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
696	DocType: Payment Entry Reference	Supplier Invoice No	पुरवठादार चलन क्रमांक
697	DocType: Territory	For reference	संदर्भासाठी
698	DocType: Healthcare Settings	Appointment Confirmation	नेमणूक पुष्टीकरण
699	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
700	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	बंद (कोटी)
701	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	हॅलो
702	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	आयटम हलवा
703	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
704	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
705	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
706	DocType: Budget	Ignore	दुर्लक्ष करा
707	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} सक्रिय नाही
708	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
709	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
710	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
711	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
712	DocType: Sales Invoice	Total Commission	एकूण आयोग
713	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
714	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
715	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
716	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
717	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
718	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
719	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
720	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	आर्थिक / लेखा वर्षी.
721	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	जमा मूल्ये
722	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
723	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
724	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
725	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	विक्री ऑर्डर करा
726	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	{0} ते {1} कालावधीसाठी वेतन जमा
727	DocType: Project Task	Project Task	प्रकल्प कार्य
728		Lead Id	लीड आयडी
729	DocType: C-Form Invoice Detail	Grand Total	एकूण
730	DocType: Assessment Plan	Course	कोर्स
731	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
732	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	आयटम टाका
733	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
734	DocType: Issue	Resolution	ठराव
735	DocType: C-Form	IV	चौथा
736	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	वितरित: {0}
737	DocType: Expense Claim	Payable Account	देय खाते
738	DocType: Payment Entry	Type of Payment	भरणा प्रकार
739	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
740	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
741	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
742	DocType: Leave Control Panel	Allocate	वाटप
743	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	व्हेरियंट तयार करा
744	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	चलन तयार करण्याचे साधन
745	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	विक्री परत
746	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
747		Total Stock Summary	एकूण शेअर सारांश
748	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
749	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
750	DocType: Healthcare Settings	Confirmation Message	पुष्टीकरण संदेश
751	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
752	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
753	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
754	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
755	DocType: Lead	Middle Income	मध्यम उत्पन्न
756	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	उघडणे (Cr)
757	apps/erpnext/erpnext/stock/doctype/item/item.py +835	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.
758	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
759	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
760	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
761	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
762	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
763	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
764	DocType: Repayment Schedule	Principal Amount	मुख्य रक्कम
765	DocType: Employee Loan Application	Total Payable Interest	एकूण व्याज देय
766	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	एकूण शिल्लक: {0}
767	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
768	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
769	DocType: Payroll Entry	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
770	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
771	DocType: Restaurant Reservation	Restaurant Reservation	रेस्टॉरन्ट आरक्षण
772	DocType: Land Unit	Land Unit Name	जमीन युनिट नाव
773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	प्रस्ताव लेखन
774	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
775	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	अप लपेटणे
776	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	ईमेलद्वारे ग्राहकांना सूचित करा
777	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
778	DocType: Employee Advance	Claimed Amount	हक्क सांगितलेली रक्कम
779	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	तपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल
780	apps/erpnext/erpnext/config/healthcare.py +62	Masters	मास्टर्स
781	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
782	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
783	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	वेळ ट्रॅकिंग
784	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
785	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
786	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
787	DocType: Packing Slip Item	DN Detail	DN तपशील
788	DocType: Training Event	Conference	परिषद
789	DocType: Timesheet	Billed	बिल
790	DocType: Batch	Batch Description	बॅच वर्णन
791	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
792	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
793	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
794	DocType: Supplier Scorecard	Per Year	दर वर्षी
795	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
796	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
797	DocType: Employee	Organization Profile	संघटना प्रोफाइल
798	DocType: Vital Signs	Height (In Meter)	उंची (मीटरमध्ये)
799	DocType: Student	Sibling Details	भावंडे तपशील
800	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
801	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
802	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
803	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
804	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
805	DocType: Project Task	Weight	वजन
806	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
807	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
808	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
809	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
810	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
811	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
812	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
813	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
814	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
815	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	यादी निव्वळ बदला
816	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	कर्मचारी कर्ज व्यवस्थापन
817	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
818	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 संबंध
819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	व्यवस्थापक
820	DocType: Payment Entry	Payment From / To	भरणा / मधून
821	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	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}
822	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
823	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
824	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
825	DocType: Installation Note	IN-	नोकरी चालू असतानाचा
826	DocType: Production Order Operation	In minutes	मिनिटे
827	DocType: Issue	Resolution Date	ठराव तारीख
828	DocType: Lab Test Template	Compound	कंपाऊंड
829	DocType: Student Batch Name	Batch Name	बॅच नाव
830	DocType: Fee Validity	Max number of visit	भेटीची कमाल संख्या
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet तयार:
832	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
833	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	नाव नोंदणी करा
834	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
835	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
836	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
837	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
838	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	गट रूपांतरित
839	DocType: Delivery Trip	TOUR-.#####	टूर - #####
840	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
841	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
842	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
843	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
844	DocType: Company	Fixed Days	मुदत दिवस
845	DocType: Quotation Item	Item Balance	आयटम शिल्लक
846	DocType: Sales Invoice	Packing List	पॅकिंग यादी
847	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
848	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	प्रकाशन
849	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
850	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
851	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
852	DocType: Asset	Asset Owner Company	मालमत्ता मालक कंपनी
853	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
854	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
855	DocType: Asset Maintenance Log	AML-	एएमएल-
856	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
857	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	यासाठी पथ शोधू शकले नाही
858	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	उघडणे (डॉ)
859	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
860	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	आवर्ती कागदजत्र बनविण्यासाठी
861		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
862	DocType: Course Scheduling Tool	Reschedule	रीशेड्यूल केले
863	DocType: Employee Loan	Total Interest Payable	देय एकूण व्याज
864	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
865	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
866	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	समाप्त
868	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	बेस
869	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
870	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Write Off रक्कम
871	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
872	DocType: Journal Entry	Bill No	बिल नाही
873	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
874	DocType: Vehicle Log	Service Details	सेवा तपशील
875	DocType: Vehicle Log	Service Details	सेवा तपशील
876	DocType: Subscription	Quarterly	तिमाही
877	DocType: Lab Test Template	Grouped	गटबद्ध
878	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
879	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
880	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
881	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
882	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
883	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
884	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
885	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
886	DocType: Purchase Order Item Supplied	Reserve Warehouse	रिझर्व्ह वेअरहाऊस
887	DocType: Lead	Lead is an Organization	लीड एक संस्था आहे
888	DocType: Guardian Interest	Interest	व्याज
889	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	पूर्व विक्री
890	DocType: Instructor Log	Other Details	इतर तपशील
891	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
892	DocType: Lab Test	Test Template	टेस्ट टेम्पलेट
893	DocType: Restaurant Order Entry Item	Served	सेवा केली
894	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	अध्याय माहिती
895	DocType: Account	Accounts	खाते
896	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
897	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	विपणन
899	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
900	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
901	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
902	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
903	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
904	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
905	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
906	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
907	DocType: Land Unit	Longitude	रेखांश
908		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
909	DocType: Crop	Crop Spacing UOM	पीक अंतर UOM
910	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
911	DocType: Offer Letter Term	Offer Letter Term	पत्र मुदत ऑफर
912	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
913	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	आयटमला रूपे आहेत.
914	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	एकूण विद्यार्थी
915	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळला नाही
916	DocType: Bin	Stock Value	शेअर मूल्य
917	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	शुल्क रेकॉर्ड बॅकग्राउंड मध्ये तयार केले जाईल. कोणत्याही त्रुटीमुळे त्रुटी संदेश शेड्यूलमध्ये अद्ययावत केला जाईल.
918	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
919	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} चे शुल्क वैधता {1} पर्यंत आहे
920	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	वृक्ष प्रकार
921	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
922	DocType: GST Account	IGST Account	आयजीएसटी खाते
923	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
924	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
925	DocType: Hub Settings	Unregister	नोंदणी रद्द करा
926	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
927	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
928	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
929	DocType: Project	Estimated Cost	अंदाजे खर्च
930	DocType: Purchase Order	Link to material requests	साहित्य विनंत्या दुवा
931	DocType: Hub Settings	Publish	प्रकाशित करा
932	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	एरोस्पेस
933	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
934	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	कंपनी व लेखा
935	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	मूल्य
936	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	अवैध पोस्टिंग वेळ
937	DocType: Lead	Campaign Name	मोहीम नाव
938	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
939		Reserved	राखीव
940	DocType: Driver	License Details	परवाना तपशील
941	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
943	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
944	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
945	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
946	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
947	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
948	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
949	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
950	DocType: Patient	O Negative	ओ नकारात्मक
951	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
952		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
953	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
954	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	सदस्यता प्रकार तपशील
955	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
956	DocType: Budget	Budget Against	बजेट विरुद्ध
957	DocType: Employee	Cell Number	सेल क्रमांक
958	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
959	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
960	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
962	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	उत्पादन राखीव
963	DocType: Soil Texture	Sand	वाळू
964	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	ऊर्जा
965	DocType: Opportunity	Opportunity From	पासून संधी
966	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
967	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	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
968	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	कृपया एक सारणी निवडा
969	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
970	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} &#39;प्राप्तकर्ते&#39; मध्ये अवैध ईमेल पत्ता आहे
971	DocType: Special Test Items	Particulars	तपशील
972	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	प्रतिजैविक
973	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
974	DocType: Warranty Claim	CI-	CI-
975	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
976	DocType: Student	A+	अ +
977	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
978	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
979	DocType: Asset	Maintenance	देखभाल
980	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
981	DocType: Item	Maximum sample quantity that can be retained	राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
982	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	विक्री मोहिम.
983	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Timesheet करा
984	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.
985	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
986	DocType: Bank Guarantee	Project	प्रकल्प
987	DocType: Quality Inspection Reading	Reading 7	7 वाचन
988	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	अंशतः मागणी
989	DocType: Lab Test	Lab Test	लॅब टेस्ट
990	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
991	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
992	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	टाईमस्लॉट जोडा
993	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
994	DocType: Employee Loan	Interest Income Account	व्याज उत्पन्न खाते
995	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	आमंत्रण प्रेषित पुनरावलोकनासाठी
996	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
997	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	कार्यालय देखभाल खर्च
998	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	जा
999	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	ईमेल खाते सेट अप करत आहे
1000	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1001	DocType: Asset Repair	Downtime	डाउनटाइम
1002	DocType: Account	Liability	दायित्व
1003	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1004	DocType: Salary Detail	Do not include in total	एकूण मध्ये समाविष्ट करू नका
1005	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
1006	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1007	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	किंमत सूची निवडलेली नाही
1008	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
1009	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
1010	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
1011	DocType: Item	Max Sample Quantity	कमाल नमुना प्रमाण
1012	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	कोणतीही परवानगी नाही
1013	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	विनंती केलेली रक्कम
1014	DocType: Vital Signs	Heart Rate / Pulse	हृदय गती / पल्स
1015	DocType: Company	Default Bank Account	मुलभूत बँक खाते
1016	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1018	DocType: Vehicle	Acquisition Date	संपादन दिनांक
1019	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	क्रमांक
1020	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1021	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1022	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
1023	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
1024	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
1025	DocType: Subscription	Stopped	थांबवले
1026	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
1027	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1028	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1029	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
1030	DocType: Land Unit	Tree Details	झाड तपशील
1031	DocType: Training Event	Event Status	कार्यक्रम स्थिती
1032	DocType: Volunteer	Availability Timeslot	उपलब्धता टाइमलाइन
1033		Support Analytics	समर्थन Analytics
1034	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1035	DocType: Item	Website Warehouse	वेबसाइट कोठार
1036	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
1037	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1038	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
1039	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: खाते {2} एक गट असू शकत नाही
1040	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
1041	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
1042	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	कोणतीही कार्ये
1043	DocType: Item Variant Settings	Copy Fields to Variant	फील्ड ते व्हेरियंट कॉपी करा
1044	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
1045	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1046	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
1047	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	सी-फॉर्म रेकॉर्ड
1048	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	ग्राहक आणि पुरवठादार
1049	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
1050	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	आपला व्यवसाय धन्यवाद!
1051	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
1052	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टिपे
1053		Production Order Stock Report	उत्पादन ऑर्डर शेअर अहवाल
1054	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	संवेदनशीलता नामकरण
1055	DocType: HR Settings	Retirement Age	निवृत्ती वय
1056	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
1057	DocType: Production Planning Tool	Select Items	निवडा
1058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
1059	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	संस्था सेटअप
1060	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
1061	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
1062	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
1063	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
1064	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
1065	DocType: Crop	Target Warehouse	लक्ष्य कोठार
1066	DocType: Payroll Employee Detail	Payroll Employee Detail	वेतनपट कर्मचारी तपशील
1067	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	कृपया एक कोठार निवडा
1068	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
1069	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
1070	DocType: Stock Entry	STE-	STE-
1071	DocType: Upload Attendance	Import Attendance	आयात हजेरी
1072	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	सर्व आयटम गट
1073	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	निव्वळ नफा / तोटा
1074	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
1075	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
1076	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
1077	DocType: Water Analysis	Collection Temperature	संग्रह तपमान
1078	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1079	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
1080	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
1081	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	अंदाज Qty
1082	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
1083	DocType: Drug Prescription	Interval UOM	मध्यांतर UOM
1084	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1085	DocType: Item	Hub Publishing Details	हब प्रकाशन तपशील
1086	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;उघडणे&#39;
1087	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
1088	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
1089	DocType: Lab Test Template	Result Format	परिणाम स्वरूप
1090	DocType: Expense Claim	Expenses	खर्च
1091	DocType: Delivery Stop	Delivery Notes	वितरण टिपा
1092	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
1093		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
1094	DocType: Payroll Entry	Bimonthly	द्विमासिक
1095	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
1096	DocType: Fertilizer	Fertilizer Contents	खते सामग्री
1097	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	संशोधन आणि विकास
1098	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	बिल रक्कम
1099	DocType: Company	Registration Details	नोंदणी तपशील
1100	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
1101	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
1102	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
1103	DocType: Pricing Rule	Price or Discount	किंमत किंवा सवलत
1104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1105	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1106	DocType: Sales Team	Incentives	प्रोत्साहन
1107	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	हबसाठी नोंदणी करा
1108	DocType: SMS Log	Requested Numbers	विनंती संख्या
1109	DocType: Volunteer	Evening	संध्याकाळी
1110	DocType: Production Planning Tool	Only Obtain Raw Materials	फक्त कच्चा माल प्राप्त
1111	DocType: Customer	Bypass credit limit check at Sales Order	विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1112	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	कामाचे मूल्यमापन.
1113	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	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
1114	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे.
1115	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
1116	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
1117	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	पॉइंट-ऑफ-सेल
1118	DocType: Fee Schedule	Fee Creation Status	शुल्काची निर्मिती स्थिती
1119	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
1120	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
1121	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
1122	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
1123	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
1124		Available Qty	उपलब्ध Qty
1125	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
1126	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
1127	DocType: Setup Progress Action	Action Field	क्रिया फील्ड
1128	DocType: Healthcare Settings	Manage Customer	ग्राहक व्यवस्थापित करा
1129	DocType: Delivery Trip	Delivery Stops	वितरण थांबे
1130	DocType: Salary Slip	Working Days	कामाचे दिवस
1131	DocType: Serial No	Incoming Rate	येणार्या दर
1132	DocType: Packing Slip	Gross Weight	एकूण वजन
1133	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	हब सक्षम करा
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1135	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1136	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	ERPNext मध्ये आपला संस्था सेट अप करा
1137	DocType: Agriculture Analysis Criteria	Plant Analysis	वनस्पती विश्लेषण
1138	DocType: Job Applicant	Hold	धरा
1139	DocType: Employee	Date of Joining	प्रवेश दिनांक
1140	DocType: Naming Series	Update Series	अद्यतन मालिका
1141	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
1142	DocType: Restaurant Table	Minimum Seating	किमान आसन
1143	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
1144	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
1145	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	खरेदी पावती
1146		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
1147	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	चलन विनिमय दर मास्टर.
1148	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
1149	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
1150	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
1151	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
1152	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
1153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	बंद करणे (उघडणे + एकूण)
1154	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
1155	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
1156	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	खाते चलनातील मुद्रित करा
1157	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1158	DocType: Crop Cycle	ISO 8016 standard	आयएसओ 8016 मानक
1159	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1160	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
1161	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1162	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
1163	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
1164	DocType: Prescription Duration	Number	नंबर
1165	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} चलन तयार करणे
1166	DocType: Medical Code	Medical Code Standard	वैद्यकीय कोड मानक
1167	DocType: Soil Texture	Clay Composition (%)	चिकणमाती रचना (%)
1168	DocType: Production Planning Tool	Production Orders	उत्पादन ऑर्डर
1169	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	कार्य सोपण्यापूर्वी जतन करा.
1170	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	शिल्लक मूल्य
1171	DocType: Lab Test	Lab Technician	लॅब तंत्रज्ञ
1172	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
1173	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
1174	DocType: Bank Reconciliation	Account Currency	खाते चलन
1175	DocType: Lab Test	Sample ID	नमुना आयडी
1176	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
1177	DocType: Purchase Receipt	Range	श्रेणी
1178	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
1179	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1180	DocType: Fee Structure	Components	घटक
1181	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
1182	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	आयटम रूपे {0} सुधारित
1183	DocType: Quality Inspection Reading	Reading 6	6 वाचन
1184	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	व्युत्पन्न करणे विलंबित असल्यास, आपल्याला यातील &quot;महिन्याचे पुनरावृत्ती&quot; फील्ड स्वहस्ते बदलावे लागेल
1185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1186	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
1187	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1188	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1189	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
1190	DocType: Lead	LEAD-	LEAD-
1191	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1192	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1193	DocType: Payment Terms Template	Payment Terms Template	देयक अटी टेम्पलेट
1194	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	ब्रँड
1195	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1196	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1197	DocType: Journal Entry Account	Purchase Invoice	खरेदी चलन
1198	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
1199	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	नवीन विक्री चलन
1200	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1201	DocType: Physician	Appointments	नेमणूक
1202	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1203	DocType: Lead	Request for Information	माहिती विनंती
1204		LeaderBoard	LEADERBOARD
1205	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	मार्जिनसह रेट करा (कंपनी चलन)
1206	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1207	DocType: Payment Request	Paid	पेड
1208	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1209	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.
1210	DocType: Salary Slip	Total in words	शब्दात एकूण
1211	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1212	DocType: Guardian	Guardian Name	पालक नाव
1213	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1214	DocType: Employee Loan	Sanctioned	मंजूर
1215	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1217	DocType: Crop Cycle	Crop Cycle	पीक सायकल
1218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	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 .
1219	DocType: Student Admission	Publish on website	वेबसाइट वर प्रकाशित
1220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1221	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1222	DocType: Agriculture Task	Agriculture Task	कृषी कार्य
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	अप्रत्यक्ष उत्पन्न
1224	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1225	DocType: Restaurant Menu	Price List (Auto created)	किंमत सूची (स्वयं तयार)
1226	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1227	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
1228		Company Name	कंपनी नाव
1229	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	हस्तांतरणासाठी आयटम निवडा
1231	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
1232	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1233	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	मदत व्हिडिओ यादी पहा
1234	DocType: Agriculture Analysis Criteria	Soil Texture	मातीचा पोत
1235	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1236	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1237	DocType: Pricing Rule	Max Qty	कमाल Qty
1238	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	रासायनिक
1241	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.
1242	DocType: BOM	Raw Material Cost(Company Currency)	कच्चा माल खर्च (कंपनी चलन)
1243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1246	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	मीटर
1247	DocType: Workstation	Electricity Cost	वीज खर्च
1248	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1249	DocType: Expense Claim	Total Advance Amount	एकूण आगाऊ रक्कम
1250	DocType: Delivery Stop	Estimated Arrival	अंदाजे आगमन
1251	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	सेटिंग्ज जतन
1252	DocType: Delivery Stop	Notified by Email	ईमेलद्वारे सूचित केले
1253	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	विनंती केलेले उत्पादने
1254	DocType: Item	Inspection Criteria	तपासणी निकष
1255	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	हस्तांतरण
1256	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1257	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1258	DocType: Timesheet Detail	Bill	बिल
1259	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
1260	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	व्हाइट
1261	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
1263	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1264	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1265	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	करा
1267	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1268	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1269	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	नवीन कर्मचारी
1270	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
1271	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
1272	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1273	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1274	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty उघडणे
1275	DocType: Healthcare Settings	Appointment Reminder	नेमणूक स्मरणपत्र
1276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1277	DocType: Program Enrollment Tool Student	Student Batch Name	विद्यार्थी बॅच नाव
1278	DocType: Consultation	Doctor	डॉक्टर
1279	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1280	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1281	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	वेळापत्रक कोर्स
1282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	शेअर पर्याय
1283	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
1284	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1285	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	{0} साठी Qty
1287	DocType: Leave Application	Leave Application	रजेचा अर्ज
1288	DocType: Patient	Patient Relation	रुग्णांच्या संबंध
1289	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
1290	DocType: Item	Hub Category to Publish	हब श्रेणी प्रकाशित करण्यासाठी
1291	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1292	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
1293	DocType: Sales Invoice	Billing Address GSTIN	बिलिंग पत्ता GSTIN
1294	DocType: Assessment Plan	Evaluate	मुल्यांकन करा
1295	DocType: Workstation	Net Hour Rate	नेट तास दर
1296	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1297	DocType: Company	Default Terms	मुलभूत अटी
1298	DocType: Supplier Scorecard Period	Criteria	मापदंड
1299	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1300	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1301	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	निर्दिष्ट करा एक {0}
1302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1303	DocType: Delivery Note	Delivery To	वितरण
1304	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	प्रकार निर्मिती रांगेत केली गेली आहे.
1305	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1306	DocType: Production Planning Tool	Get Sales Orders	विक्री ऑर्डर मिळवा
1307	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1308	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1309	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	सवलत
1310	DocType: Membership	Membership	सदस्यता
1311	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1312	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1313	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1314	DocType: Workstation	Wages	पगार
1315	DocType: Asset Maintenance	Maintenance Manager Name	देखभाल व्यवस्थापक नाव
1316	DocType: Agriculture Task	Urgent	त्वरित
1317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1318	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1319	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1320	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1321	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1322	DocType: Item	Manufacturer	निर्माता
1323	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1324	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1325	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1326	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1327	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	विक्री रक्कम
1328	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1329	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
1330	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1331	DocType: Issue	Issue	अंक
1332	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	रेकॉर्ड
1333	DocType: Asset	Scrapped	रद्द
1334	DocType: Purchase Invoice	Returns	परतावा
1335	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP कोठार
1336	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1337	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
1338	DocType: Lead	Organization Name	संस्थेचे नाव
1339	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1340		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1342	DocType: Delivery Trip	Delivery Trip	डिलिव्हरी ट्रिप
1343	DocType: Student	A-	अ-
1344	DocType: Production Planning Tool	Include non-stock items	नॉन-स्टॉक आयटम समाविष्ट करा
1345	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	विक्री खर्च
1346	DocType: Consultation	Diagnosis	निदान
1347	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
1348	DocType: GL Entry	Against	विरुद्ध
1349	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1350	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
1351	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	पिनकोड
1352	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1353	DocType: Opportunity	Contact Info	संपर्क माहिती
1354	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	शेअर नोंदी करून देणे
1355	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1356	DocType: Item	Default Supplier	मुलभूत पुरवठादार
1357	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
1358	DocType: Employee Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1359	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1360	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
1361	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1362	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1363	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	कमी ते उच्च
1364	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	ईमेल पाठविले {0}
1365	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1366	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1367	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1368	DocType: Delivery Trip	Driver Name	ड्राइवरचे नाव
1369	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
1370	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1371	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1372	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1373	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	सर्व उत्पादने पहा
1374	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1375	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	सर्व BOMs
1377	DocType: Patient	Default Currency	पूर्वनिर्धारीत चलन
1378	DocType: Expense Claim	From Employee	कर्मचारी पासून
1379	DocType: Driver	Cellphone Number	भ्रमणध्वनी क्रमांक
1380	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1381	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1382	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1383	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1384	DocType: Program Enrollment	Transportation	वाहतूक
1385	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	अवैध विशेषता
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1387	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1388	DocType: SMS Center	Total Characters	एकूण वर्ण
1389	DocType: Employee Advance	Claimed	हक्क सांगितले
1390	DocType: Crop	Row Spacing	पंक्ती अंतर
1391	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1392	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1393	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1394	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	योगदान%
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1396	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1397	DocType: Sales Partner	Distributor	वितरक
1398	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
1400	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1401		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1402	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1403	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1404	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1405	DocType: Salary Slip	Deductions	वजावट
1406	DocType: Leave Allocation	LAL/	लाल /
1407	DocType: Setup Progress Action	Action Name	क्रिया नाव
1408	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	प्रारंभ वर्ष
1409	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1410	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1411	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	क्षमता नियोजन त्रुटी
1413		Trial Balance for Party	पार्टी चाचणी शिल्लक
1414	DocType: Lead	Consultant	सल्लागार
1415	DocType: Salary Slip	Earnings	कमाई
1416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1417	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	उघडत लेखा शिल्लक
1418		GST Sales Register	जीएसटी विक्री नोंदणी
1419	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1420	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	काहीही विनंती करण्यासाठी
1421	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	आपले डोमेन निवडा
1422	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	आणखी अर्थसंकल्पात रेकॉर्ड &#39;{0}&#39; आधीच विरुद्ध अस्तित्वात {1} &#39;{2}&#39; आर्थिक वर्षात आर्थिक {3}
1423	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
1424	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	व्यवस्थापन
1426	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1427	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
1428	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.
1429	DocType: Purchase Invoice	Is Return	परत आहे
1430	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	खबरदारी
1431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	परत / डेबिट टीप
1432	DocType: Price List Country	Price List Country	किंमत यादी देश
1433	DocType: Item	UOMs	UOMs
1434	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1435	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1436	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1437	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
1438	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1439	DocType: Employee Loan	Partially Disbursed	अंशत: वाटप
1440	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	माहिती द्या
1441	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1442	DocType: Account	Balance Sheet	ताळेबंद
1443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1444	DocType: Fee Validity	Valid Till	पर्यंत वैध
1445	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	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.
1446	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1447	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1448	DocType: Lead	Lead	लीड
1449	DocType: Email Digest	Payables	देय
1450	DocType: Course	Course Intro	अर्थात परिचय
1451	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1452	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1453		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1454	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	अंदाजे आगमन वेळ अद्यतनित करणे
1455	DocType: Program Enrollment Tool	Enrollment Details	नावनोंदणी तपशील
1456	DocType: Purchase Invoice Item	Net Rate	नेट दर
1457	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	कृपया एक ग्राहक निवडा
1458	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1459	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1460	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1461	DocType: Holiday	Holiday	सुट्टी
1462	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
1463	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1464	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1465	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1466	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
1467	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1468	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1469	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1470	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1471	DocType: Purchase Order	Group same items	गट समान आयटम
1472	DocType: Purchase Invoice	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1473	DocType: Employee Loan Application	Repayment Info	परतफेड माहिती
1474	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
1475	DocType: Maintenance Team Member	Maintenance Role	देखभाल भूमिका
1476	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1477		Trial Balance	चाचणी शिल्लक
1478	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1479	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	कर्मचारी सेट अप
1480	DocType: Sales Order	SO-	SO-
1481	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	कृपया पहले उपसर्ग निवडा
1482	DocType: Student	O-	O-
1483	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	संशोधन
1484	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1485	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1486	DocType: Announcement	All Students	सर्व विद्यार्थी
1487	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1488	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	लेजर पहा
1489	DocType: Grading Scale	Intervals	कालांतराने
1490	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
1491	apps/erpnext/erpnext/stock/doctype/item/item.py +500	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
1492	DocType: Crop Cycle	Less than a year	एक वर्षापेक्षा कमी
1493	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
1494	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	उर्वरित जग
1495	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
1496	DocType: Crop	Yield UOM	पीक यूओएम
1497		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1498	DocType: Salary Slip	Gross Pay	एकूण वेतन
1499	DocType: Item	Is Item from Hub	आयटम हब पासून आहे
1500	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1501	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	लाभांश पेड
1502	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	लेखा लेजर
1503	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
1504	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
1505	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	कायम ठेवण्यात कमाई
1506	DocType: Vehicle Log	Service Detail	सेवा तपशील
1507	DocType: BOM	Item Description	आयटम वर्णन
1508	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1509	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	भरणा मोड
1510	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1511	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
1512	DocType: Student	STUD.	STUD.
1513	DocType: Production Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1514	DocType: Email Digest	New Income	नवीन उत्पन्न
1515	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1516	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1517		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
1518	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	तात्पुरती उघडणे
1520	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	पहा केंद्र
1521		Employee Leave Balance	कर्मचारी रजा शिल्लक
1522	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1523	DocType: Patient Appointment	More Info	अधिक माहिती
1524	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1525	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
1526	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1527	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1528	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1529	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1530	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1531	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ते
1532	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
1533	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	खाती देय सारांश
1534	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	ते {0} पासून पगार भरणा {1}
1535	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1536	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1537	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1538	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1539	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1540	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	क्षमस्व, कंपन्या विलीन करणे शक्य नाही
1541	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	लॅब टेस्ट प्रिस्क्रिप्शन
1542	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	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
1543	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	लहान
1544	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	चलन तयार करण्याचे साधन आयटम
1545	DocType: Education Settings	Employee Number	कर्मचारी संख्या
1546	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1547	DocType: Project	% Completed	% पूर्ण
1548		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1549	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1550	DocType: Supplier	SUPP-	SUPP-
1551	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
1552	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1553	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	एकूण गाठले
1554	DocType: Employee	Place of Issue	समस्या ठिकाण
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	करार
1556	DocType: Plant Analysis	Laboratory Testing Datetime	प्रयोगशाळा चाचणी Datetime
1557	DocType: Email Digest	Add Quote	कोट जोडा
1558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1559	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	अप्रत्यक्ष खर्च
1560	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1561	DocType: Agriculture Analysis Criteria	Agriculture	कृषी
1562	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	समक्रमण मास्टर डेटा
1563	DocType: Asset Repair	Repair Cost	दुरुस्ती मूल्य
1564	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	आपली उत्पादने किंवा सेवा
1565	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	लॉगइन करण्यात अयशस्वी
1566	DocType: Special Test Items	Special Test Items	स्पेशल टेस्ट आयटम्स
1567	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
1568	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1569	DocType: Student Applicant	AP	आंध्र प्रदेश
1570	DocType: Purchase Invoice Item	BOM	BOM
1571	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1572	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1573	DocType: Vehicle	Fuel UOM	इंधन UOM
1574	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1575	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1576	DocType: Volunteer	Volunteer Name	स्वयंसेवक नाव
1577	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1578	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	देशांकरिता शिपिंग नियम लागू नाही {0}
1579	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
1580		Assessment Plan Status	मूल्यांकन योजना स्थिती
1581	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1582	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1583	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1584	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	कृपया फिजिशियन आणि तारीख निवडा
1585	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1586	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1587	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1588	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
1589	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1590	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	कॅपिटल उपकरणे
1592	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1593	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
1594	DocType: Item	ITEM-	ITEM-
1595	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1596	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1597	DocType: Antibiotic	Antibiotic	प्रतिजैविक
1598		Team Updates	टीम सुधारणा
1599	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	पुरवठादार साठी
1600	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1601	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1602	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1603	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	फी तयार केली
1604	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1605	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
1606	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1607	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1608	DocType: Authorization Rule	Transaction	व्यवहार
1609	DocType: Patient Appointment	Duration	कालावधी
1610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
1611	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1612	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1613	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1614	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1615	DocType: Journal Entry	Journal Entry	जर्नल प्रवेश
1616	DocType: Expense Claim Advance	Unclaimed amount	हक्क न सांगितलेला रक्कम
1617	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} प्रगतीपथावर आयटम
1618	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1619	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
1620	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
1621	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1622	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1623	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1624	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1625	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1626	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)
1627	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1628	DocType: Sales Partner	Agent	एजंट
1629	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1630	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1631	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1632	DocType: BOM Operation	Workstation	वर्कस्टेशन
1633	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1634	DocType: Healthcare Settings	Registration Message	नोंदणी संदेश
1635	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	हार्डवेअर
1636	DocType: Prescription Dosage	Prescription Dosage	प्रिस्क्रिप्शन डोस
1637	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1638	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	कृपया कंपनी निवडा
1639	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	रजा
1640	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1641	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	प्रति
1642	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1643	DocType: Payment Entry	Writeoff	Writeoff
1644	DocType: Stock Settings	Naming Series Prefix	नामकरण सिरीज उपसर्ग
1645	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1646	DocType: Salary Component	Earning	कमाई
1647	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
1648	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1649		BOM Browser	BOM ब्राउझर
1650	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
1651	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1652	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1653	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1654	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1655	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	अन्न
1656	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1657	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1658	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
1659	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	आपण हब वर आपले आयटम प्रकाशित करू इच्छिता?
1660	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	नोंदणी विद्यार्थी
1661	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
1662	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
1663	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1664		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1665	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM ओपन {0}
1666	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1667	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1668	DocType: Purchase Invoice Item	UOM	UOM
1669	DocType: Rename Tool	Utilities	उपयुक्तता
1670	DocType: POS Profile	Accounting	लेखा
1671	DocType: Employee	EMP/	EMP /
1672	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
1673	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1674	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
1675	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1676	DocType: Activity Cost	Projects	प्रकल्प
1677	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1678	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	पासून {0} | {1} {2}
1679	DocType: Production Order Operation	Operation Description	ऑपरेशन वर्णन
1680	DocType: Item	Will also apply to variants	तसेच रूपे लागू होईल
1681	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
1682	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1683	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1684	DocType: POS Profile	Campaign	मोहीम
1685	DocType: Supplier	Name and Type	नाव आणि प्रकार
1686	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
1687	DocType: Physician	Contacts and Address	संपर्क आणि पत्ता
1688	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1689	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1690	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
1691	DocType: Holiday List	Holidays	सुट्ट्या
1692	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1693	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1694	DocType: Water Analysis	Water Analysis Criteria	पाणी विश्लेषण मानदंड
1695	DocType: Item	Maintain Stock	शेअर ठेवा
1696	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1697	DocType: Employee	Prefered Email	Prefered ईमेल
1698	DocType: Student Admission	Eligibility and Details	पात्रता आणि तपशील
1699	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1700	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1701	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
1702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	कमाल: {0}
1703	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
1704	DocType: Email Digest	For Company	कंपनी साठी
1705	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1706	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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.
1707	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
1708	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	खरेदी रक्कम
1709	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1710	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1711	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
1712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1713	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1714	DocType: Maintenance Visit	Unscheduled	Unscheduled
1715	DocType: Employee	Owned	मालकीचे
1716	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1717	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1718		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1719	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1720	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	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
1721	DocType: Vehicle	License Plate	परवाना प्लेट
1722	DocType: Appraisal	Goals	गोल
1723	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	पीओएस प्रोफाइल निवडा
1724	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1725		Accounts Browser	खाती ब्राउझर
1726	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
1727	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1728	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1729		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1730	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
1731	DocType: Package Code	Package Code	पॅकेज कोड
1732	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	शिकाऊ उमेदवार
1733	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
1734	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1735	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
1736	DocType: Supplier Scorecard Period	SSC-	एसएससी-
1737	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1738	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1739	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1740	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1741	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1742	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1743	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	व्यवहार कर नियम.
1744	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1745	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
1746	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1747	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	लॅब टेस्ट टेम्पलेट.
1748	DocType: Weather	Weather Parameter	हवामान मापदंड
1749	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
1750	DocType: Lab Test Template	Collection Details	संकलन तपशील
1751	DocType: POS Profile	Allow Print Before Pay	पे आधी प्रिंट परवानगी द्या
1752	DocType: Land Unit	Linked Soil Texture	लिंक्ड मातीचे पोत
1753	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1754	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: खाते {2} निष्क्रिय आहे
1755	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
1756	DocType: Quality Inspection	Readings	वाचन
1757	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1758	DocType: Course Schedule	SH	एस एच
1759	DocType: BOM	Scrap Material Cost(Company Currency)	स्क्रॅप साहित्य खर्च (कंपनी चलन)
1760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	उप विधानसभा
1761	DocType: Asset	Asset Name	मालमत्ता नाव
1762	DocType: Project	Task Weight	कार्य वजन
1763	DocType: Shipping Rule Condition	To Value	मूल्य
1764	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1765	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1766	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
1767	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	कृषी (बीटा)
1768	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	पॅकिंग स्लिप्स
1769	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	कार्यालय भाडे
1770	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1771	DocType: Disease	Common Name	सामान्य नाव
1772	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	आयात अयशस्वी!
1773	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	पत्ते अद्याप जोडले नाहीत
1774	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1775	DocType: Vital Signs	Blood Pressure	रक्तदाब
1776	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	विश्लेषक
1777	DocType: Item	Inventory	सूची
1778	DocType: Item	Sales Details	विक्री तपशील
1779	DocType: Quality Inspection	QI-	QI-
1780	DocType: Opportunity	With Items	आयटम
1781	DocType: Asset Maintenance	Maintenance Team	देखरेख कार्यसंघ
1782	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Qty मध्ये
1783	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
1784	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1785	DocType: Item	Item Attribute	आयटम विशेषता
1786	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	सरकार
1787	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
1788	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	संस्था नाव
1789	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	परतफेड रक्कम प्रविष्ट करा
1790	apps/erpnext/erpnext/config/stock.py +305	Item Variants	आयटम रूपे
1791	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	सेवा
1792	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
1793	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1794	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	संभाव्य पुरवठादार निवडा
1795	DocType: Sales Invoice	Source	स्रोत
1796	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1797	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1799	DocType: Fee Validity	Fee Validity	फी वैधता
1800	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1801	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
1802	DocType: Student Attendance Tool	Students HTML	विद्यार्थी HTML
1803	DocType: POS Profile	Apply Discount	सवलत लागू करा
1804	DocType: GST HSN Code	GST HSN Code	&#39;जीएसटी&#39; HSN कोड
1805	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1806	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
1807	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1808	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1809	DocType: Program Course	Program Course	कार्यक्रम कोर्स
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1811	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1812	DocType: Item Group	Item Group Name	आयटम गट नाव
1813	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1814	DocType: Student	Date of Leaving	सोडून दिनांक
1815	DocType: Pricing Rule	For Price List	किंमत सूची
1816	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	कार्यकारी शोध
1817	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	डीफॉल्ट सेट करणे
1818	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	निष्पन्न तयार करा
1819	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1820	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
1821	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1822	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
1823	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1824	DocType: Landed Cost Voucher	Additional Charges	अतिरिक्त शुल्क
1825	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1826	DocType: Supplier Scorecard	Supplier Scorecard	पुरवठादार धावसंख्याकार्ड
1827	DocType: Plant Analysis	Result Datetime	Datetime चे परिणाम
1828	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	लेखा चार्टपासून नवीन खाते तयार करा.
1829		Support Hour Distribution	सहाय्य तास वितरण
1830	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1831	DocType: Student	Leaving Certificate Number	प्रमाणपत्र क्रमांक सोडून
1832	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा
1833	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1834	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
1835	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1836	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1837	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	मेम्बरशिप तपशील
1838	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1839	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1840	DocType: Employee Loan	Monthly Repayment Amount	मासिक परतफेड रक्कम
1841	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	उघडणे चलने
1842	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1843	DocType: UOM	UOM Name	UOM नाव
1844	DocType: GST HSN Code	HSN Code	HSN कोड
1845	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	योगदान रक्कम
1846	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1847	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
1848	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1849	DocType: Expense Claim	EXP	कालबाह्य
1850	DocType: Water Analysis	Container	कंटेनर
1851	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
1852	DocType: Healthcare Settings	Manage Sample Collection	नमुना संकलन व्यवस्थापित करा
1853	DocType: Patient	Tobacco Past Use	तंबाखूच्या मागील वापरा
1854	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1855	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1856	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
1857	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
1858	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	बॉक्स
1859	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	शक्य पुरवठादार
1860	DocType: Budget	Monthly Distribution	मासिक वितरण
1861	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1862	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	हेल्थकेअर (बीटा)
1863	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1864	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1865	DocType: Loan Type	Maximum Loan Amount	कमाल कर्ज रक्कम
1866	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1867	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1868	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1869	DocType: Budget	Action if Annual Budget Exceeded	कृती वार्षिक अर्थसंकल्प ओलांडला तर
1870	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1871	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1872	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1873	DocType: Purchase Receipt	PREC-	PREC-
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1875		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1876	DocType: Consultation	Medical Coding	मेडिकल कोडींग
1877	DocType: Healthcare Settings	Reminder Message	स्मरणपत्र संदेश
1878		Lead Name	लीड नाव
1879		POS	पीओएस
1880	DocType: C-Form	III	तिसरा
1881	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1882	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1883	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1884	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1885	DocType: Shipping Rule Condition	From Value	मूल्य
1886	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1887	DocType: Employee Loan	Repayment Method	परतफेड पद्धत
1888	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
1889	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1890	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	कंपनी खर्च दावे.
1891	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
1892	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
1893	DocType: Asset Maintenance Task	Certificate Required	प्रमाणपत्र आवश्यक
1894	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1895	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
1896	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	शेअर दायित्व
1897	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1898	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1899	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	कंपनी निवडा
1900		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1901	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
1902	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
1903	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
1904	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
1905	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
1906	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	नवीन कार्य
1907	DocType: Consultation	Appointment	नियुक्ती
1908	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	कोटेशन करा
1909	apps/erpnext/erpnext/config/selling.py +216	Other Reports	इतर अहवाल
1910	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	कृपया किमान एक डोमेन निवडा.
1911	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1912	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
1913	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
1914	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1915	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1916	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
1917	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
1918	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	आयटम शोध
1919	DocType: Payment Schedule	Payment Amount	भरणा रक्कम
1920	DocType: Patient Appointment	Referring Physician	संदर्भित फिजिशियन
1921	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1922	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	रोख निव्वळ बदला
1923	DocType: Assessment Plan	Grading Scale	प्रतवारी स्केल
1924	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
1925	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	आधीच पूर्ण
1926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	हातात शेअर
1927	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	आयात यशस्वी!
1928	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
1929	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1930	DocType: Physician	Hospital	रूग्णालय
1931	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
1932	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
1933	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	वय (दिवस)
1934	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1935	DocType: Customer	Customer POS Id	ग्राहक POS आयडी
1936	DocType: Account	Account Name	खाते नाव
1937	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
1938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
1939	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1940	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1942	DocType: Subscription	Reference Document	संदर्भ दस्तऐवज
1943	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
1944	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1945	DocType: Grant Application	Applicant Type	अर्जदार प्रकार
1946	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1947	DocType: Healthcare Settings	Default Medical Code Standard	डीफॉल्ट मेडिकल कोड मानक
1948	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1949	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1950	DocType: Company	Default Payable Account	मुलभूत देय खाते
1951	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1952	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% बिल
1953	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	किंमतानुसार क्रमवारी लावा ...
1954	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
1955	DocType: Party Account	Party Account	पार्टी खाते
1956	apps/erpnext/erpnext/config/setup.py +122	Human Resources	मानव संसाधन
1957	DocType: Lead	Upper Income	उच्च उत्पन्न
1958	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	नकार
1959	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
1960	DocType: BOM Item	BOM Item	BOM आयटम
1961	DocType: Appraisal	For Employee	कर्मचारी साठी
1962	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	वितरण प्रवेश करा
1963	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1964	DocType: Company	Default Values	मुलभूत मुल्य
1965	DocType: Membership	INR	भारतीय रुपया
1966	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{वारंवारता} डायजेस्ट
1967	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
1968	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
1969	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1970	DocType: Customer	Default Price List	मुलभूत दर सूची
1971	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
1972	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
1973	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
1974	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
1975	DocType: Purchase Invoice	Total Net Weight	एकूण नेट वजन
1976	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
1977	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	मूल्यांकन योजना या मूल्यांकन गट जोडले
1978		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
1979	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
1980	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
1981	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
1982	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	किंमत
1983	DocType: Quotation	Term Details	मुदत तपशील
1984	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
1985	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	एकूण (कर न करता)
1986	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
1987	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
1988	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
1989	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	स्टॉक उपलब्ध आहे
1990	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
1991	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	खरेदी
1992	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
1993	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
1994	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
1995	DocType: Special Test Template	Result Component	परिणाम घटक
1996	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	हमी दावा
1997		Lead Details	लीड तपशील
1998	DocType: Volunteer	Availability and Skills	उपलब्धता आणि कौशल्य
1999	DocType: Salary Slip	Loan repayment	कर्जाची परतफेड
2000	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
2001	DocType: Pricing Rule	Applicable For	लागू
2002	DocType: Lab Test	Technician Name	तंत्रज्ञानाचे नाव
2003	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	चलन रद्द देयक दुवा रद्द करा
2004	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
2005	DocType: Restaurant Reservation	No Show	शो नाही
2006	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
2007	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	सोडा आणि विधान परिषदेच्या
2008	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
2009	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	मध्यम संवेदनाक्षमता
2010	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
2011	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
2012	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
2013	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;एकूण&#39;
2014	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
2015	DocType: Employee	Permanent Address	स्थायी पत्ता
2016	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
2017	DocType: Patient	Medication	औषधोपचार
2018	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	कृपया आयटम कोड निवडा
2019	DocType: Student Sibling	Studying in Same Institute	याच संस्थेचे शिकत
2020	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
2021	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
2022	DocType: GST Settings	GST Accounts	जीएसटी अकाउंट्स
2023	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
2024	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
2025	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
2026	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	अॅक्शनची पुष्टी करा
2027	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
2028	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
2029	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	पूर्ण
2030	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	टाका पहा
2031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	विपणन खर्च
2032		Item Shortage Report	आयटम कमतरता अहवाल
2033	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
2034	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
2035	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
2036	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2037	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2038	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
2039	DocType: Fee Category	Fee Category	शुल्क वर्ग
2040	DocType: Agriculture Task	Next Business Day	पुढील व्यवसाय दिवस
2041	DocType: Customer	Primary Contact Detail	प्राथमिक संपर्क तपशील
2042	DocType: Drug Prescription	Dosage by time interval	मध्यांतराने डोस
2043		Student Fee Collection	विद्यार्थी फी संकलन
2044	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	नियोजित कालावधी (मिनिटे)
2045	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
2046	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
2047	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
2048	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
2049	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
2050	DocType: Upload Attendance	Get Template	साचा मिळवा
2051	DocType: Material Request	Transferred	हस्तांतरित
2052	DocType: Vehicle	Doors	दारे
2053	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
2054	DocType: Healthcare Settings	Collect Fee for Patient Registration	रुग्णांच्या नोंदणीसाठी फी गोळा करणे
2055	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
2056	DocType: Course Assessment Criteria	Weightage	वजन
2057	DocType: Purchase Invoice	Tax Breakup	कर चित्रपटाने
2058	DocType: Packing Slip	PS-	PS-
2059	DocType: Member	Non Profit Member	नॉन प्रॉफिट सदस्य
2060	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
2061	DocType: Payment Schedule	Payment Term	पैसे देण्याची अट
2062	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
2063	DocType: Land Unit	Area	क्षेत्र
2064	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	नवीन संपर्क
2065	DocType: Territory	Parent Territory	पालक प्रदेश
2066	DocType: Sales Invoice	Place of Supply	पुरवठा स्थान
2067	DocType: Quality Inspection Reading	Reading 2	2 वाचन
2068	DocType: Stock Entry	Material Receipt	साहित्य पावती
2069	DocType: Homepage	Products	उत्पादने
2070	DocType: Announcement	Instructor	प्रशिक्षक
2071	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	आयटम निवडा (पर्यायी)
2072	DocType: Fee Schedule Student Group	Fee Schedule Student Group	फी अनुसूची विद्यार्थी गट
2073	DocType: Student	AB+	अब्राहम +
2074	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
2075	DocType: Lead	Next Contact By	पुढील संपर्क
2076	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
2077	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
2078	DocType: Quotation	Order Type	ऑर्डर प्रकार
2079		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
2080	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
2081	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	उघडणे बाकी
2082	DocType: Asset	Depreciation Method	घसारा पद्धत
2083	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
2084	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
2085	DocType: Soil Texture	Sand Composition (%)	वाळू रचना (%)
2086	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
2087	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
2088	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	उत्पादन आदेश तयार केला नाही
2089	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
2090	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
2091	DocType: Purchase Invoice Item	Batch No	बॅच नाही
2092	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
2093	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2094	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2095	DocType: Grant Application	Assessment Mark (Out of 10)	आकलन चिन्ह (10 पैकी)
2096	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 मोबाइल नं
2097	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	मुख्य
2098	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	जिच्यामध्ये variant
2099	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
2100	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
2101	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
2102	DocType: Employee	Leave Encashed?	रजा मिळविता?
2103	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
2104	DocType: Email Digest	Annual Expenses	वार्षिक खर्च
2105	DocType: Item	Variants	रूपे
2106	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	खरेदी ऑर्डर करा
2107	DocType: SMS Center	Send To	पाठवा
2108	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
2109	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
2110	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
2111	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
2112	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
2113	DocType: Territory	Territory Name	प्रदेश नाव
2114	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
2115	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
2116	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
2117	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
2118	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2119	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2120	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2121	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2122	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
2123	apps/erpnext/erpnext/config/hr.py +142	Appraisals	त्यावेळच्या
2124	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	प्रशिक्षण कार्यक्रम
2125	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
2126	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
2127	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	प्रविष्ट करा
2128	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा
2129	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	देखभाल लॉग
2130	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
2131	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
2132	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
2133	DocType: Student Group	Instructors	शिक्षक
2134	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
2135	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
2136	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
2137	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
2138	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	भरणा
2139	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}.
2140	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	आपल्या ऑर्डर व्यवस्थापित करा
2141	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
2142	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
2143	DocType: Crop	Crop Spacing	पीक अंतर
2144	DocType: Course	Course Abbreviation	अर्थात संक्षेप
2145	DocType: Student Leave Application	Student Leave Application	विद्यार्थी रजेचा अर्ज
2146	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
2147	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
2148	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	वर अर्धा दिवशी कर्मचारी {0} {1}
2149	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
2150	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	रोजी
2151	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
2152	DocType: Quotation Item	Actual Qty	वास्तविक Qty
2153	DocType: Sales Invoice Item	References	संदर्भ
2154	DocType: Quality Inspection Reading	Reading 10	10 वाचन
2155	DocType: Hub Category	Hub Node	हब नोड
2156	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
2157	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	सहकारी
2158	DocType: Asset Movement	Asset Movement	मालमत्ता चळवळ
2159	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	नवीन टाका
2160	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
2161	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
2162	DocType: Vehicle	Wheels	रणधुमाळी
2163	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
2164	DocType: Patient Relation	Family	कुटुंब
2165	DocType: Production Planning Tool	Material Requests	साहित्य विनंत्या
2166	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
2167	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
2168	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet तपशील
2169	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
2170	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	दूरसंचार
2171	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
2172	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
2173	DocType: Soil Texture	Loam	लोम
2174	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
2175	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
2176	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
2177		Sales Invoice Trends	विक्री चलन ट्रेन्ड
2178	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
2179	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	साठी
2180	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	'मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
2181	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
2182	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
2183	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
2184	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
2185	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
2186	DocType: Serial No	Creation Date	तयार केल्याची तारीख
2187	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
2188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
2189	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
2190	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
2191	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
2192	DocType: Student	Student Mobile Number	विद्यार्थी मोबाइल क्रमांक
2193	DocType: Item	Has Variants	रूपे आहेत
2194	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	प्रतिसाद अद्यतनित करा
2195	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	आपण आधीच आयटम निवडले आहेत {0} {1}
2196	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
2197	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2198	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2199	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
2200	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	उच्च ते कमी
2201	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	प्रथम कार्यक्रम निवडा
2202	DocType: Patient Appointment	Patient Age	रुग्ण वय
2203	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	प्रकल्प व्यवस्थापकीय
2204	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
2205	DocType: Budget	Fiscal Year	आर्थिक वर्ष
2206	DocType: Asset Maintenance Log	Planned	नियोजित
2207	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
2208	DocType: Vehicle Log	Fuel Price	इंधन किंमत
2209	DocType: Budget	Budget	अर्थसंकल्प
2210	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	उघडा सेट करा
2211	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
2212	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
2213	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
2214	DocType: Student Admission	Application Form Route	अर्ज मार्ग
2215	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	प्रदेश / ग्राहक
2216	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
2217	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
2218	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2219	DocType: Lead	Follow Up	अनुसरण करा
2220	DocType: Item	Is Sales Item	विक्री आयटम आहे
2221	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
2222	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
2223	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
2224		Amount to Deliver	रक्कम वितरीत करण्यासाठी
2225	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
2226	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
2227	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	तेथे त्रुटी होत्या.
2228	DocType: Guardian	Guardian Interests	पालक छंद
2229	DocType: Naming Series	Current Value	वर्तमान मूल्य
2230	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
2231	DocType: Education Settings	Instructor Records to be created by	द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
2232	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} तयार
2233	DocType: GST Account	GST Account	जीएसटी खाते
2234	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
2235		Serial No Status	सिरियल क्रमांक स्थिती
2236	DocType: Payment Entry Reference	Outstanding	शिल्लक
2237	DocType: Supplier	Warn POs	पीडीएस चेतावणी द्या
2238		Daily Timesheet Summary	दैनिक Timesheet सारांश
2239	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
2240	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
2241	DocType: Pricing Rule	Selling	विक्री
2242	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	रक्कम {0} {1} विरुद्ध वजा {2}
2243	DocType: Employee	Salary Information	पगार माहिती
2244	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
2245	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
2246	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
2247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	कर आणि कर्तव्ये
2248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
2249	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
2250	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
2251	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
2252	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
2253	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
2254	DocType: Payroll Entry	Get Employee Details	कर्मचारी तपशील मिळवा
2255	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
2256	DocType: Asset	Sold	विक्री
2257		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
2258	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2259	DocType: Account	Frozen	फ्रोजन
2260		Open Production Orders	उत्पादन ऑर्डर ओपन करा
2261	DocType: Sales Invoice Payment	Base Amount (Company Currency)	बेस रक्कम (कंपनी चलन)
2262	DocType: Payment Reconciliation Payment	Reference Row	संदर्भ पंक्ती
2263	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
2264	DocType: Sales Invoice	Accounting Details	लेखा माहिती
2265	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
2266	DocType: Patient	O Positive	ओ सकारात्मक
2267	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
2268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	गुंतवणूक
2269	DocType: Issue	Resolution Details	ठराव तपशील
2270	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
2271	DocType: Item Quality Inspection Parameter	Acceptance Criteria	स्वीकृती निकष
2272	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
2273	DocType: Item Attribute	Attribute Name	विशेषता नाव
2274	DocType: BOM	Show In Website	वेबसाइट मध्ये दर्शवा
2275	DocType: Shopping Cart Settings	Show Quantity in Website	वेबसाइट मध्ये प्रमाण दर्शवा
2276	DocType: Employee Loan Application	Total Payable Amount	एकूण देय रक्कम
2277	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
2278	DocType: Item Reorder	Check in (group)	चेक इन (गट)
2279	DocType: Soil Texture	Silt	गाळ
2280		Qty to Order	मागणी करण्यासाठी Qty
2281	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार
2282	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
2283	DocType: Opportunity	Mins to First Response	प्रथम प्रतिसाद मि
2284	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
2285	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} तास
2286	DocType: Course	Default Grading Scale	मुलभूत ग्रेडिंग स्केल
2287	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
2288	DocType: Holiday List	Clear Table	टेबल साफ करा
2289	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	उपलब्ध स्लॉट
2290	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
2291	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	रक्कम
2292	DocType: Room	Room Name	खोली नाव
2293	DocType: Prescription Duration	Prescription Duration	प्रिस्क्रिप्शन कालावधी
2294	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
2295	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
2296	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
2297		Campaign Efficiency	मोहीम कार्यक्षमता
2298		Campaign Efficiency	मोहीम कार्यक्षमता
2299	DocType: Discussion	Discussion	चर्चा
2300	DocType: Payment Entry	Transaction ID	Transaction ID
2301	DocType: Volunteer	Anytime	कधीही
2302	DocType: Patient	Surgical History	सर्जिकल इतिहास
2303	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
2304	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
2305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2307	DocType: Task	Total Billing Amount (via Time Sheet)	एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
2308	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
2309	DocType: Soil Texture	Silty Clay Loam	सिल्ती क्ले लोम
2310	DocType: Chapter	Chapter	अध्याय
2311	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
2312	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	जोडी
2313	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	उत्पादन BOM आणि प्रमाण निवडा
2314	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
2315	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	विक्री भागीदार पत्ते आणि संपर्क
2316	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
2317	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
2318	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
2319	DocType: Item	Has Batch No	बॅच नाही आहे
2320	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	वार्षिक बिलिंग: {0}
2321	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	वस्तू आणि सेवा कर (जीएसटी भारत)
2322	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
2323	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे
2324	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	सल्ला मधून मिळवा
2325	DocType: Asset	Purchase Date	खरेदी दिनांक
2326	DocType: Volunteer	Volunteer Type	स्वयंसेवक प्रकार
2327	DocType: Student	Personal Details	वैयक्तिक माहिती
2328	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
2329		Maintenance Schedules	देखभाल वेळापत्रक
2330	DocType: Task	Actual End Date (via Time Sheet)	प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
2331	DocType: Soil Texture	Soil Type	मातीचा प्रकार
2332	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	रक्कम {0} {1} विरुद्ध {2} {3}
2333	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	नवीन संदेश
2334		Quotation Trends	कोटेशन ट्रेन्ड
2335	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
2336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
2337	DocType: Shipping Rule	Shipping Amount	शिपिंग रक्कम
2338	DocType: Supplier Scorecard Period	Period Score	कालावधी स्कोअर
2339	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	ग्राहक जोडा
2340	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	प्रलंबित रक्कम
2341	DocType: Lab Test Template	Special	विशेष
2342	DocType: Purchase Order Item Supplied	Conversion Factor	रूपांतरण फॅक्टर
2343	DocType: Purchase Order	Delivered	वितरित केले
2344		Vehicle Expenses	वाहन खर्च
2345	DocType: Serial No	Invoice Details	चलन तपशील
2346	DocType: Grant Application	Show on Website	वेबसाइटवर दर्शवा
2347	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	Expected value after useful life must be greater than or equal to {0}	उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
2348	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	सुरु करा
2349	DocType: Hub Category	Hub Category	हब श्रेणी
2350	DocType: Purchase Invoice	SEZ	सेझ
2351	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
2352	DocType: Employee Loan	Loan Amount	कर्ज रक्कम
2353	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	लेटरहेड जोडा
2354	DocType: Program Enrollment	Self-Driving Vehicle	-ड्राव्हिंग वाहन
2355	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	पुरवठादार धावसंख्याकार्ड उभे राहणे
2356	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
2357	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
2358	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
2359		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
2360	DocType: Salary Structure	Select employees for current Salary Structure	चालू तत्वे कर्मचारी निवडा
2361	DocType: Sales Invoice	Company Address Name	कंपनी पत्ता नाव
2362	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
2363	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
2364	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2365	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2366	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
2367	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
2368	apps/erpnext/erpnext/hooks.py +144	Timesheets	Timesheets
2369	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
2370	DocType: Salary Slip	net pay info	निव्वळ वेतन माहिती
2371	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
2372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
2373	DocType: Email Digest	New Expenses	नवीन खर्च
2374	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
2375	DocType: Patient	Patient Details	पेशंटचा तपशील
2376	DocType: Patient	B Positive	ब सकारात्मक
2377	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा.
2378	DocType: Leave Block List Allow	Leave Block List Allow	रजा ब्लॉक यादी परवानगी द्या
2379	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
2380	DocType: Patient Medical Record	Patient Medical Record	पेशंट मेडिकल रेकॉर्ड
2381	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	गट पासून नॉन-गट पर्यंत
2382	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	क्रीडा
2383	DocType: Loan Type	Loan Name	कर्ज नाव
2384	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	वास्तविक एकूण
2385	DocType: Lab Test UOM	Test UOM	यूओएम चाचणी
2386	DocType: Student Siblings	Student Siblings	विद्यार्थी भावंड
2387	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	युनिट
2388	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	कृपया कंपनी निर्दिष्ट करा
2389		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
2390	DocType: Asset Maintenance Task	Maintenance Task	देखभाल कार्य
2391	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
2392	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2393	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2394	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा
2395	DocType: POS Profile	Price List	किंमत सूची
2396	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
2397	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	खर्च दावे
2398	DocType: Issue	Support	समर्थन
2399		BOM Search	BOM शोध
2400	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	या गोदामात उपलब्ध स्टॉकवर आधारित &quot;स्टॉकमध्ये&quot; किंवा &quot;स्टॉक इन नॉन&quot; हबवर प्रकाशित करा.
2401	DocType: Vehicle	Fuel Type	इंधन प्रकार
2402	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	कृपया कंपनीतील चलन निर्दिष्ट करा
2403	DocType: Workstation	Wages per hour	ताशी वेतन
2404	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
2405	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
2406	DocType: Email Digest	Pending Sales Orders	प्रलंबित विक्री आदेश
2407	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
2408	DocType: Healthcare Settings	Remind Before	आधी स्मरण द्या
2409	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
2410	DocType: Production Plan Item	material_request_item	material_request_item
2411	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
2412	DocType: Salary Component	Deduction	कपात
2413	DocType: Item	Retain Sample	नमुना ठेवा
2414	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
2415	DocType: Stock Reconciliation Item	Amount Difference	रक्कम फरक
2416	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
2417	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
2418	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
2419	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	उत्पादन
2420	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	फरक रक्कम शून्य असणे आवश्यक आहे
2421	DocType: Project	Gross Margin	एकूण मार्जिन
2422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	पहिले उत्पादन आयटम प्रविष्ट करा
2423	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	गणिती बँक स्टेटमेंट शिल्लक
2424	DocType: Normal Test Template	Normal Test Template	सामान्य टेस्ट टेम्पलेट
2425	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	अक्षम वापरकर्ता
2426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	कोटेशन
2427	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
2428	DocType: Quotation	QTN-	QTN-
2429	DocType: Salary Slip	Total Deduction	एकूण कपात
2430	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
2431		Production Analytics	उत्पादन विश्लेषण
2432	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
2433	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	खर्च अद्यतनित
2434	DocType: Patient	Date of Birth	जन्म तारीख
2435	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	आयटम {0} आधीच परत आला आहे
2436	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
2437	DocType: Opportunity	Customer / Lead Address	ग्राहक / लीड पत्ता
2438	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	पुरवठादार धावसंख्याकार्ड सेटअप
2439	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	मूल्यांकन योजना नाव
2440	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
2441	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत
2442	DocType: Production Order Operation	Actual Operation Time	वास्तविक ऑपरेशन वेळ
2443	DocType: Authorization Rule	Applicable To (User)	लागू करण्यासाठी (सदस्य)
2444	DocType: Purchase Taxes and Charges	Deduct	वजा
2445	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	कामाचे वर्णन
2446	DocType: Student Applicant	Applied	लागू
2447	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	पुन्हा उघडा
2448	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty शेअर UOM नुसार
2449	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 नाव
2450	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	वगळता विशेष वर्ण &quot;-&quot; &quot;.&quot;, &quot;#&quot;, आणि &quot;/&quot; मालिका म्हणण्यापर्यंत परवानगी नाही
2451	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज.
2452	DocType: Expense Claim	Approver	माफीचा साक्षीदार
2453		SO Qty	SO Qty
2454	DocType: Guardian	Work Address	काम पत्ता
2455	DocType: Appraisal	Calculate Total Score	एकूण धावसंख्या गणना
2456	DocType: Asset Repair	Manufacturing Manager	उत्पादन व्यवस्थापक
2457	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
2458	DocType: Plant Analysis Criteria	Minimum Permissible Value	किमान परवानगीयोग्य मूल्य
2459	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	वापरकर्ता {0} आधीच अस्तित्वात आहे
2460	apps/erpnext/erpnext/hooks.py +109	Shipments	निर्यात
2461	DocType: Payment Entry	Total Allocated Amount (Company Currency)	एकूण रक्कम (कंपनी चलन)
2462	DocType: Purchase Order Item	To be delivered to customer	ग्राहकाला वितरित करणे
2463	DocType: BOM	Scrap Material Cost	स्क्रॅप साहित्य खर्च
2464	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
2465	DocType: Grant Application	Email Notification Sent	ईमेल सूचना पाठविले
2466	DocType: Purchase Invoice	In Words (Company Currency)	शब्द मध्ये (कंपनी चलन)
2467	DocType: Pricing Rule	Supplier	पुरवठादार
2468	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	देय तपशील दर्शवा
2469	DocType: Consultation	Consultation Time	सल्ला वेळ
2470	DocType: C-Form	Quarter	तिमाहीत
2471	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	मिश्र खर्च
2472	DocType: Global Defaults	Default Company	मुलभूत कंपनी
2473	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
2474	DocType: Payment Request	PR	जनसंपर्क
2475	DocType: Cheque Print Template	Bank Name	बँक नाव
2476	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-वरती
2477	DocType: Employee Loan	Employee Loan Account	कर्मचारी कर्ज खाते
2478	DocType: Leave Application	Total Leave Days	एकूण दिवस रजा
2479	DocType: Email Digest	Note: Email will not be sent to disabled users	टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
2480	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	संवाद संख्या
2481	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	संवाद संख्या
2482	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	आयटम वेरिएंट सेटिंग्ज
2483	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	कंपनी निवडा ...
2484	DocType: Leave Control Panel	Leave blank if considered for all departments	सर्व विभागांसाठी विचारल्यास रिक्त सोडा
2485	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
2486	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} हा आयटम {1} साठी अनिवार्य आहे
2487	DocType: Payroll Entry	Fortnightly	पाक्षिक
2488	DocType: Currency Exchange	From Currency	चलन पासून
2489	DocType: Vital Signs	Weight (In Kilogram)	वजन (किलोग्रॅममध्ये)
2490	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	अध्याय / अध्याय_नाव अध्याय वाचविण्यापूर्वी आपोआप सेट अप रिकामे ठेवा.
2491	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	कृपया GST सेटिंग्जमध्ये GST खाती सेट करा
2492	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	व्यवसायाचा प्रकार
2493	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
2494	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	नवीन खरेदी खर्च
2495	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	आयटम {0} साठी आवश्यक विक्री ऑर्डर
2496	DocType: Grant Application	Grant Description	अनुदान वर्णन
2497	DocType: Purchase Invoice Item	Rate (Company Currency)	दर (कंपनी चलन)
2498	DocType: Student Guardian	Others	इतर
2499	DocType: Payment Entry	Unallocated Amount	न वाटप केलेली रक्कम
2500	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.

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