brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Employee	Divorced	घटस्फोट
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	आयटम आधीच समक्रमित
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/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
7	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
8	DocType: Item	Customer Items	ग्राहक आयटम
9	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
11	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	ईमेल सूचना
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	मूल्यमापन
14	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
15	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
16	DocType: Employee	Leave Approvers	रजा साक्षीदार
17	DocType: Sales Partner	Dealer	विक्रेता
18	DocType: Employee	Rented	भाड्याने
19	DocType: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	वापरकर्त्यांसाठी लागू
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
22	DocType: Vehicle Service	Mileage	मायलेज
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	निवडा मुलभूत पुरवठादार
25	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}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
27	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
28	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
29	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
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	अधिक परिणाम नाहीत.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	कायदेशीर
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
33	DocType: Bank Guarantee	Customer	ग्राहक
34	DocType: Purchase Receipt Item	Required By	ने आवश्यक
35	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
36	DocType: Purchase Order	% Billed	% बिल
37	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})
38	DocType: Sales Invoice	Customer Name	ग्राहक नाव
39	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
41	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.
42	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
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
44	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
45	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	खुल्या दर्शवा
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	चेकआऊट
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural जर्नल प्रवेश सबमिट
50	DocType: Pricing Rule	Apply On	रोजी लागू करा
51	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
52		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
53	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
54	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	नवी रजेचा अर्ज
58		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	बँक ड्राफ्ट
60	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	रूपे दर्शवा
62	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	साहित्य
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	प्रमाण
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	कर्ज (दायित्व)
67	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
68	DocType: Item	Country of Origin	मूळ देश
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	स्टॉक
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
71	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	हेल्थ केअर
74	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)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	सेवा खर्च
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	चलन
78	DocType: Maintenance Schedule Item	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	संरक्षण
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	रो # {0}:
85	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
86	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154	Please select Price List	कृपया किंमत सूची निवडा
88	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
89	DocType: Production Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	कृपया तारीख निवडा
91	DocType: Employee	Holiday List	सुट्टी यादी
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	लेखापाल
93	DocType: Cost Center	Stock User	शेअर सदस्य
94	DocType: Company	Phone No	फोन नाही
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	अर्थात वेळापत्रक तयार:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	नवी {0}: # {1}
97		Sales Partners Commission	विक्री भागीदार आयोग
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
99	DocType: Payment Request	Payment Request	भरणा विनंती
100	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	संबंधित
103	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
104	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
105	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.
106	DocType: Sales Invoice	Company Address	कंपनीचा पत्ता
107	DocType: BOM	Operations	ऑपरेशन्स
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
111	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
112	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}
113	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	किलो
114	DocType: Student Log	Log	लॉग
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
116	DocType: Item Attribute	Increment	बढती
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	वखार निवडा ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	जाहिरात
119	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
120	DocType: Employee	Married	लग्न
121	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	{0} ला परवानगी नाही
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	आयटम मिळवा
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	कोणतेही आयटम सूचीबद्ध
126	DocType: Payment Reconciliation	Reconcile	समेट
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	किराणा
128	DocType: Quality Inspection Reading	Reading 1	1 वाचन
129	DocType: Process Payroll	Make Bank Entry	बँक प्रवेश करा
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	पेन्शन फंड्स
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
132	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
133	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.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Not items found	नाही आयटम आढळला
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	पगार संरचना गहाळ
136	DocType: Lead	Person Name	व्यक्ती नाव
137	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
138	DocType: Account	Credit	क्रेडिट
139	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
140	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	शेअर अहवाल
142	DocType: Warehouse	Warehouse Detail	वखार तपशील
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
144	apps/erpnext/erpnext/schools/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.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"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
146	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
147	DocType: Tax Rule	Tax Type	कर प्रकार
148	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	करपात्र रक्कम
149	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}
150	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
151	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	एक ग्राहक समान नाव अस्तित्वात
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
153	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048	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
154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907	Select BOM	BOM निवडा
155	DocType: SMS Log	SMS Log	एसएमएस लॉग
156	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
157	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
158	DocType: Student Log	Student Log	विद्यार्थी लॉग
159	DocType: Quality Inspection	Get Specification Details	तपशील मिळवा
160	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
161	DocType: Lead	Interested	इच्छुक
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	उघडणे
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	{0} पासून आणि {1} पर्यंत
164	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
165	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
166	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
167	DocType: Employee Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
168	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
169	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
170	DocType: Lead	Product Enquiry	उत्पादन चौकशी
171	DocType: Academic Term	Schools	शाळा
172	DocType: School Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
173	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}
174	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	कृपया पहिले कंपनी निवडा
176	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
177	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
178	DocType: BOM	Total Cost	एकूण खर्च
179	DocType: Journal Entry Account	Employee Loan	कर्मचारी कर्ज
180	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	क्रियाकलाप लॉग:
181	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	स्थावर मालमत्ता
183	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	खाते स्टेटमेंट
184	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
185	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
187	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
188	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
189	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
190	DocType: Naming Series	Prefix	पूर्वपद
191	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	इव्हेंट स्थान
192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	Consumable
193	DocType: Employee	B-	B-
194	DocType: Upload Attendance	Import Log	आयात लॉग
195	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
196	DocType: Training Result Employee	Grade	ग्रेड
197	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
198	DocType: SMS Center	All Contact	सर्व संपर्क
199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Order already created for all items with BOM	उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	वार्षिक पगार
201	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
202	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
203	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} गोठविले
204	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
205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	शेअर खर्च
206	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	लक्ष्य वखार निवडा
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	लक्ष्य वखार निवडा
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
209	DocType: Program Enrollment	School Bus	शाळेची बस
210	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
211	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
212	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
213	apps/erpnext/erpnext/schools/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}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
218	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
219	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
222	apps/erpnext/erpnext/controllers/accounts_controller.py +670	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
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	एचआर विभाग सेटिंग्ज
224	DocType: SMS Center	SMS Center	एसएमएस केंद्र
225	DocType: Sales Invoice	Change Amount	रक्कम बदल
226	DocType: BOM Update Tool	New BOM	नवीन BOM
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
228	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	विनंती प्रकार
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	कर्मचारी करा
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	प्रसारण
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	खोल्या जोडा
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	कार्यवाही
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
236	DocType: Serial No	Maintenance Status	देखभाल स्थिती
237	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}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
240	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}
241	DocType: Customer	Individual	वैयक्तिक
242	DocType: Interest	Academics User	शैक्षणिक वापरकर्ता
243	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
244	DocType: Employee Loan Application	Loan Info	कर्ज माहिती
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
247	DocType: POS Profile	Customer Groups	ग्राहक गट
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	आर्थिक विवरणपत्रे
249	DocType: Guardian	Students	विद्यार्थी
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
251	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
252	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
253	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
254	DocType: Offer Letter	Select Terms and Conditions	अटी आणि नियम निवडा
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	मूल्य Qty
256	DocType: Production Planning Tool	Sales Orders	विक्री ऑर्डर
257	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
258		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	ग्राहकांकडे जा
260	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
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
262	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	अपुरा शेअर
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
265	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
266	DocType: Bank Guarantee	Bank Account	बँक खाते
267	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
268	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
269	DocType: Employee	Create User	वापरकर्ता तयार करा
270	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	दूरदर्शन
272	DocType: Production Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
274	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
275	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
276	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	ईमेल गट सुधारणा
278	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
279	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
280	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
281	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
284	DocType: Sales Partner	Reseller	विक्रेता
285	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.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	कंपनी प्रविष्ट करा
287	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
288		Production Orders in Progress	प्रगती उत्पादन आदेश
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	आर्थिक निव्वळ रोख
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2270	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
291	DocType: Lead	Address & Contact	पत्ता व संपर्क
292	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
293	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	पुढील आवर्ती {1} {0} वर तयार केले जाईल
294	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
295	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	आयटम जोडा
296	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	संपर्क नाव
297	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
298	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
299	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
300	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
301	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
302	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	मूल्यांकन योजना:
303	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	वर्णन दिलेले नाही
304	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
305	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
306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
307	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
308	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	रजा वर्ष प्रति
310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
311	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
312	DocType: Email Digest	Profit & Loss	नफा व तोटा
313	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	लीटर
314	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
315	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
316	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	रजा अवरोधित
317	apps/erpnext/erpnext/stock/doctype/item/item.py +673	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
318	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	बँक नोंदी
319	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	वार्षिक
320	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
321	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
322	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
323	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
324	DocType: Lead	Do Not Contact	संपर्क करू नका
325	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
326	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
327	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	सॉफ्टवेअर डेव्हलपर
328	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
329	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
330	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
331		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
332	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
333	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
334	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
335		Terretory	Terretory
336	apps/erpnext/erpnext/stock/doctype/item/item.py +693	Item {0} is cancelled	{0} आयटम रद्द
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898	Material Request	साहित्य विनंती
338	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
339	DocType: Item	Purchase Details	खरेदी तपशील
340	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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
341	DocType: Employee	Relation	नाते
342	DocType: Shipping Rule	Worldwide Shipping	जगभरातील शिपिंग
343	DocType: Student Guardian	Mother	आई
344	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
345	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
346	DocType: Notification Control	Notification Control	सूचना नियंत्रण
347	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
348	DocType: Lead	Suggestions	सूचना
349	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.
350	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
351	DocType: Supplier	Address HTML	पत्ता HTML
352	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
353	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
354	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
355	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
356	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
357	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
358	DocType: Vehicle Service	Inspection	तपासणी
359	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	यादी
360	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
361	DocType: Email Digest	New Quotations	नवी अवतरणे
362	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
363	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
364	DocType: Tax Rule	Shipping County	शिपिंग परगणा
365	apps/erpnext/erpnext/config/desktop.py +158	Learn	जाणून घ्या
366	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
367	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
368	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
370	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
371	DocType: Job Applicant	Cover Letter	कव्हर पत्र
372	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
373	DocType: Item	Synced With Hub	हबला समक्रमित
374	DocType: Vehicle	Fleet Manager	वेगवान व्यवस्थापक
375	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
376	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	चुकीचा संकेतशब्द
377	DocType: Item	Variant Of	जिच्यामध्ये variant
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
379	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
380	DocType: Employee	External Work History	बाह्य कार्य इतिहास
381	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
382	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 नाव
383	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
384	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
385	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})
386	DocType: Lead	Industry	उद्योग
387	DocType: Employee	Job Profile	कामाचे
388	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
389	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
390	DocType: Journal Entry	Multi Currency	मल्टी चलन
391	DocType: Payment Reconciliation Invoice	Invoice Type	चलन प्रकार
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861	Delivery Note	डिलिव्हरी टीप
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	कर सेट अप
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	विक्री मालमत्ता खर्च
395	apps/erpnext/erpnext/accounts/utils.py +345	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.
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
398	DocType: Student Applicant	Admitted	दाखल
399	DocType: Workstation	Rent Cost	भाडे खर्च
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	घसारा केल्यानंतर रक्कम
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	कृपया महिना आणि वर्ष निवडा
403	DocType: Employee	Company Email	कंपनी ईमेल
404	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
405	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
407	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
408	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
409	DocType: Shipping Rule	Valid for Countries	देश वैध
410	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
411	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
412	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
413	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
414	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
415	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
416	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
417	DocType: Item Tax	Tax Rate	कर दर
418	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}
419	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Select Item	आयटम निवडा
420	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
421	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
422	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	नॉन-गट रूपांतरित करा
423	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	एक आयटम बॅच (भरपूर).
424	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
425	DocType: GL Entry	Debit Amount	डेबिट रक्कम
426	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
427	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	कृपया संलग्नक पहा
428	DocType: Purchase Order	% Received	% मिळाले
429	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
430	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	सेटअप आधीच पूर्ण !!
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	क्रेडिट टीप रक्कम
432		Finished Goods	तयार वस्तू
433	DocType: Delivery Note	Instructions	सूचना
434	DocType: Quality Inspection	Inspected By	करून पाहणी केली
435	DocType: Maintenance Visit	Maintenance Type	देखभाल प्रकार
436	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
437	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
438	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext डेमो
439	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	आयटम जोडा
440	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
441	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
442	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
443	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	कमाई, वजावट आणि इतर पगार घटक
444	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
445	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
446	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
447	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
448	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
449	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
450	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
451	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
452	DocType: Asset	Item Name	आयटम नाव
453	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
454	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
455	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
456	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
457	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
458	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
459	apps/erpnext/erpnext/accounts/page/pos/pos.js +1472	Create a new Customer	एक नवीन ग्राहक तयार करा
460	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.
461	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	खरेदी ऑर्डर तयार करा
462		Purchase Register	खरेदी नोंदणी
463	DocType: Course Scheduling Tool	Rechedule	Rechedule
464	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
465	DocType: Workstation	Consumable Cost	Consumable खर्च
466	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
467	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
468	DocType: Student Log	Medical	वैद्यकीय
469	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	तोट्याचे कारण
470	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
471	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
472	DocType: Announcement	Receiver	स्वीकारणारा
473	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}
474	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
475	DocType: Employee	Single	सिंगल
476	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
477	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
478	DocType: Purchase Invoice	Yearly	वार्षिक
479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
480	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
481	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	सरासरी. विक्री दर
482	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
483	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
484	DocType: Delivery Note	% Installed	% स्थापित
485	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
486	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
487	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
488	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
489	DocType: Account	Is Group	गट आहे
490	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
491	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
492	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
493	DocType: Vehicle Service	Oil Change	तेल बदला
494	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
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	नफा नसलेला
496	DocType: Production Order	Not Started	प्रारंभ नाही
497	DocType: Lead	Channel Partner	चॅनेल पार्टनर
498	DocType: Account	Old Parent	जुने पालक
499	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
500	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
501	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.
502	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	कंपनी मुलभूत देय खाते सेट करा {0}
503	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
504	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
505	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
506	DocType: SMS Log	Sent On	रोजी पाठविले
507	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
508	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
509	DocType: Sales Order	Not Applicable	लागू नाही
510	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
511	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
512	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
513	DocType: BOM	Costing	भांडवलाच्या
514	DocType: Tax Rule	Billing County	बिलिंग परगणा
515	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
516	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
517	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	एकूण Qty
518	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
519	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
520	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
521	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
522	DocType: Process Payroll	Select Payroll Period	वेतनपट कालावधी निवडा
523	DocType: Purchase Invoice	Unpaid	बाकी
524	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	विक्रीसाठी राखीव
525	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
526	DocType: Item Attribute	To Range	श्रेणी
527	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
528	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
529	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
530	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
531	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	आज प्रलंबित उपक्रम
532	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
533	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
534	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
535	DocType: Employee Loan	Total Payment	एकूण भरणा
536	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
537	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
538	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
539	DocType: Journal Entry	Accounts Payable	देय खाती
540	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
541	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
542	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
543	DocType: Training Event	Workshop	कार्यशाळा
544	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
545	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
546	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	बिल्ड पुरेसे भाग
547	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	थेट उत्पन्न
548	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
549	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	प्रशासकीय अधिकारी
550	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	कृपया कोर्स निवडा
551	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	कृपया कोर्स निवडा
552	DocType: Timesheet Detail	Hrs	तास
553	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	कृपया कंपनी निवडा
554	DocType: Stock Entry Detail	Difference Account	फरक खाते
555	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
556	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
557	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
558	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
559	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
560	apps/erpnext/erpnext/stock/doctype/item/item.py +531	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
561	DocType: Shipping Rule	Net Weight	नेट वजन
562	DocType: Employee	Emergency Phone	आणीबाणी फोन
563	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	खरेदी
564		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
565	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
566	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	विद्यार्थी अर्ज
567	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
568	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
569	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
570	DocType: Purchase Invoice Item	Item	आयटम
571	apps/erpnext/erpnext/accounts/page/pos/pos.js +2442	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
572	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
573	DocType: Account	Profit and Loss	नफा व तोटा
574	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	व्यवस्थापकीय Subcontracting
575	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
576	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
577	DocType: Supplier Scorecard	Weighting Function	भार कार्य
578	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	आपले सेटअप करा
579	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
580	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
581	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
582	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
583	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
584	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
585	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
586	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	बढती 0 असू शकत नाही
587	DocType: Production Planning Tool	Material Requirement	साहित्य आवश्यकता
588	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
589	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
590	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
591	DocType: Purchase Invoice	Supplier Invoice No	पुरवठादार चलन क्रमांक
592	DocType: Territory	For reference	संदर्भासाठी
593	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
594	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	बंद (कोटी)
595	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	हॅलो
596	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	आयटम हलवा
597	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
598	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
599	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
600	DocType: Budget	Ignore	दुर्लक्ष करा
601	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} सक्रिय नाही
602	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
603	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
604	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
605	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
606	DocType: Sales Invoice	Total Commission	एकूण आयोग
607	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
608	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
609	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
610	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
611	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
612	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
613	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	आर्थिक / लेखा वर्षी.
614	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	जमा मूल्ये
615	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
616	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
617	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
618	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749	Make Sales Order	विक्री ऑर्डर करा
619	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा&gt; शाळा सेटिंग्ज
620	DocType: Project Task	Project Task	प्रकल्प कार्य
621		Lead Id	लीड आयडी
622	DocType: C-Form Invoice Detail	Grand Total	एकूण
623	DocType: Training Event	Course	कोर्स
624	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
625	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	आयटम टाका
626	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
627	DocType: Issue	Resolution	ठराव
628	DocType: C-Form	IV	चौथा
629	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	वितरित: {0}
630	DocType: Expense Claim	Payable Account	देय खाते
631	DocType: Payment Entry	Type of Payment	भरणा प्रकार
632	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
633	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
634	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
635	DocType: Leave Control Panel	Allocate	वाटप
636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	विक्री परत
637	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
638		Total Stock Summary	एकूण शेअर सारांश
639	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
640	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
641	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
642	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
643	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
644	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
645	DocType: Lead	Middle Income	मध्यम उत्पन्न
646	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	उघडणे (Cr)
647	apps/erpnext/erpnext/stock/doctype/item/item.py +799	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.
648	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
649	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
650	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
651	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
652	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
653	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
654	DocType: Repayment Schedule	Principal Amount	मुख्य रक्कम
655	DocType: Employee Loan Application	Total Payable Interest	एकूण व्याज देय
656	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
658	DocType: Process Payroll	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
659	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
660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	प्रस्ताव लेखन
661	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
662	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
663	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
664	apps/erpnext/erpnext/config/accounts.py +80	Masters	मास्टर्स
665	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
666	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
667	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	वेळ ट्रॅकिंग
668	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
669	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
670	DocType: Packing Slip Item	DN Detail	DN तपशील
671	DocType: Training Event	Conference	परिषद
672	DocType: Timesheet	Billed	बिल
673	DocType: Batch	Batch Description	बॅच वर्णन
674	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
675	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
676	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
677	DocType: Supplier Scorecard	Per Year	दर वर्षी
678	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
679	DocType: Employee	Organization Profile	संघटना प्रोफाइल
680	DocType: Student	Sibling Details	भावंडे तपशील
681	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
682	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
683	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
684	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
685	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
686	DocType: Project Task	Weight	वजन
687	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
688	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
689	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
690	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
691	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
692	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
693	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
694	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
695	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
696	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	यादी निव्वळ बदला
697	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	कर्मचारी कर्ज व्यवस्थापन
698	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
699	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 संबंध
700	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	व्यवस्थापक
701	DocType: Payment Entry	Payment From / To	भरणा / मधून
702	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
703	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
704	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
705	DocType: Installation Note	IN-	नोकरी चालू असतानाचा
706	DocType: Production Order Operation	In minutes	मिनिटे
707	DocType: Issue	Resolution Date	ठराव तारीख
708	DocType: Student Batch Name	Batch Name	बॅच नाव
709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet तयार:
710	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
711	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	नाव नोंदणी करा
712	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
713	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
714	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
715	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
716	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	गट रूपांतरित
717	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
718	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
719	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
720	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
721	DocType: Supplier	Fixed Days	मुदत दिवस
722	DocType: Quotation Item	Item Balance	आयटम शिल्लक
723	DocType: Sales Invoice	Packing List	पॅकिंग यादी
724	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
725	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	प्रकाशन
726	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
727	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
728	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
729	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
731	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
732	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	यासाठी पथ शोधू शकले नाही
733	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	उघडणे (डॉ)
734	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
735		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
736	DocType: Employee Loan	Total Interest Payable	देय एकूण व्याज
737	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
738	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
739	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
740	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	समाप्त
741	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	बेस
742	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
743	DocType: Journal Entry	Write Off Amount	Write Off रक्कम
744	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
745	DocType: Journal Entry	Bill No	बिल नाही
746	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
747	DocType: Vehicle Log	Service Details	सेवा तपशील
748	DocType: Vehicle Log	Service Details	सेवा तपशील
749	DocType: Purchase Invoice	Quarterly	तिमाही
750	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
751	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
752	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
753	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
754	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
755	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
756	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
757	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
758	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	आयटम तपशील प्रविष्ट करा
759	DocType: Interest	Interest	व्याज
760	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	पूर्व विक्री
761	DocType: Purchase Receipt	Other Details	इतर तपशील
762	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
763	DocType: Account	Accounts	खाते
764	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
765	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
766	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	विपणन
767	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
768	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
769	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
770	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
771	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
772	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
773	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
774	DocType: Hub Settings	Seller City	विक्रेता सिटी
775		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
776	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
777	DocType: Offer Letter Term	Offer Letter Term	पत्र मुदत ऑफर
778	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
779	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	आयटमला रूपे आहेत.
780	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळला नाही
781	DocType: Bin	Stock Value	शेअर मूल्य
782	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
783	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	वृक्ष प्रकार
784	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
785	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
786	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
787	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
788	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	कृपया निवडा कार्यक्रम
789	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	कृपया निवडा कार्यक्रम
790	DocType: Project	Estimated Cost	अंदाजे खर्च
791	DocType: Purchase Order	Link to material requests	साहित्य विनंत्या दुवा
792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	एरोस्पेस
793	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
794	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	कंपनी व लेखा
795	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	वस्तू पुरवठादार प्राप्त झाली.
796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	मूल्य
797	DocType: Lead	Campaign Name	मोहीम नाव
798	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
799		Reserved	राखीव
800	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
801	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
802	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
804	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;
805	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
806	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
807	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
808	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
809	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
810		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
811	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
812	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
813	DocType: Budget	Budget Against	बजेट विरुद्ध
814	DocType: Employee	Cell Number	सेल क्रमांक
815	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
816	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
818	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	उत्पादन राखीव
819	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	ऊर्जा
820	DocType: Opportunity	Opportunity From	पासून संधी
821	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
822	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	कंपनी जोडा
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	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
824	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
825	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
826	DocType: Warranty Claim	CI-	CI-
827	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
828	DocType: Employee	A+	अ +
829	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}
830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
831	DocType: Opportunity	Maintenance	देखभाल
832	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
833	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	विक्री मोहिम.
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Timesheet करा
835	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.
836	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
837	DocType: Bank Guarantee	Project	प्रकल्प
838	DocType: Quality Inspection Reading	Reading 7	7 वाचन
839	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	अंशतः मागणी
840	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
841	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
842	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
843	DocType: Employee Loan	Interest Income Account	व्याज उत्पन्न खाते
844	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	कार्यालय देखभाल खर्च
846	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	ईमेल खाते सेट अप करत आहे
847	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
848	DocType: Account	Liability	दायित्व
849	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
850	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
851	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	किंमत सूची निवडलेली नाही
852	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
853	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
854	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	कोणतीही परवानगी नाही
856	DocType: Company	Default Bank Account	मुलभूत बँक खाते
857	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
858	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}
859	DocType: Vehicle	Acquisition Date	संपादन दिनांक
860	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	क्रमांक
861	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
862	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
863	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
864	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
865	DocType: Supplier Quotation	Stopped	थांबवले
866	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
867	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
868	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
869	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
870	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	csv द्वारे स्टॉक शिल्लक अपलोड करा.
871	DocType: Warehouse	Tree Details	झाड तपशील
872	DocType: Training Event	Event Status	कार्यक्रम स्थिती
873		Support Analytics	समर्थन Analytics
874	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
875	DocType: Item	Website Warehouse	वेबसाइट कोठार
876	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
877	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}
878	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
879	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
880	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
881	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	कोणतीही कार्ये
882	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
883	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
884	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
885	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
886	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	सी-फॉर्म रेकॉर्ड
887	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	ग्राहक आणि पुरवठादार
888	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
889	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	आपला व्यवसाय धन्यवाद!
890	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
891	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टिपे
892		Production Order Stock Report	उत्पादन ऑर्डर शेअर अहवाल
893	DocType: HR Settings	Retirement Age	निवृत्ती वय
894	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
895	DocType: Production Planning Tool	Select Items	निवडा
896	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
897	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	संस्था सेटअप
898	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
899	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
900	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
901	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
902	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
903	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	लक्ष्य कोठार
904	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102	Please select a warehouse	कृपया एक कोठार निवडा
905	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
906	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
907	DocType: Stock Entry	STE-	STE-
908	DocType: Upload Attendance	Import Attendance	आयात हजेरी
909	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	सर्व आयटम गट
910	DocType: Process Payroll	Activity Log	क्रियाकलाप लॉग
911	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	निव्वळ नफा / तोटा
912	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
913	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
914	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
915	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
916	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
917	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
918	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	अंदाज Qty
919	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
920	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
921	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;उघडणे&#39;
922	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
923	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
924	DocType: Expense Claim	Expenses	खर्च
925	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
926		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
927	DocType: Process Payroll	Bimonthly	द्विमासिक
928	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	संशोधन आणि विकास
930	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	बिल रक्कम
931	DocType: Company	Registration Details	नोंदणी तपशील
932	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
933	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
934	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
935	DocType: Pricing Rule	Price or Discount	किंमत किंवा सवलत
936	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
937	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
938	DocType: Sales Team	Incentives	प्रोत्साहन
939	DocType: SMS Log	Requested Numbers	विनंती संख्या
940	DocType: Production Planning Tool	Only Obtain Raw Materials	फक्त कच्चा माल प्राप्त
941	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	कामाचे मूल्यमापन.
942	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	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
943	apps/erpnext/erpnext/controllers/accounts_controller.py +360	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.
944	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
945	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
946	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	पॉइंट-ऑफ-सेल
947	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
948	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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
949	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
950	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
951	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
952		Available Qty	उपलब्ध Qty
953	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
954	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
955	DocType: Salary Slip	Working Days	कामाचे दिवस
956	DocType: Serial No	Incoming Rate	येणार्या दर
957	DocType: Packing Slip	Gross Weight	एकूण वजन
958	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
959	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
960	DocType: Job Applicant	Hold	धरा
961	DocType: Employee	Date of Joining	प्रवेश दिनांक
962	DocType: Naming Series	Update Series	अद्यतन मालिका
963	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
964	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
965	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811	Purchase Receipt	खरेदी पावती
967		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
968	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	सादर पगार स्लिप
969	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	चलन विनिमय दर मास्टर.
970	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
972	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
973	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
974	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
975	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
976	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
977	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
978	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
979	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
981	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
982	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
983	DocType: Production Planning Tool	Production Orders	उत्पादन ऑर्डर
984	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	शिल्लक मूल्य
985	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
986	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	आयटम समक्रमित करण्यासाठी प्रकाशित
987	DocType: Bank Reconciliation	Account Currency	खाते चलन
988	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
989	DocType: Purchase Receipt	Range	श्रेणी
990	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
991	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
992	DocType: Fee Structure	Components	घटक
993	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
994	DocType: Quality Inspection Reading	Reading 6	6 वाचन
995	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
996	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
997	DocType: Hub Settings	Sync Now	आता समक्रमण
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
999	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1000	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.
1001	DocType: Lead	LEAD-	LEAD-
1002	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1003	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1004	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	ब्रँड
1005	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1006	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1007	DocType: Asset	Purchase Invoice	खरेदी चलन
1008	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +745	New Sales Invoice	नवीन विक्री चलन
1010	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1011	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
1012	DocType: Lead	Request for Information	माहिती विनंती
1013		LeaderBoard	LEADERBOARD
1014	apps/erpnext/erpnext/accounts/page/pos/pos.js +758	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1015	DocType: Payment Request	Paid	पेड
1016	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1017	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.
1018	DocType: Salary Slip	Total in words	शब्दात एकूण
1019	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1020	DocType: Guardian	Guardian Name	पालक नाव
1021	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1022	DocType: Employee Loan	Sanctioned	मंजूर
1023	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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 .
1026	DocType: Job Opening	Publish on website	वेबसाइट वर प्रकाशित
1027	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	ग्राहकांना निर्यात.
1028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1029	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	अप्रत्यक्ष उत्पन्न
1031	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1032	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1033	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
1034		Company Name	कंपनी नाव
1035	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1036	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Select Item for Transfer	हस्तांतरणासाठी आयटम निवडा
1037	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1038	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
1039	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1040	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1041	DocType: Pricing Rule	Max Qty	कमाल Qty
1042	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
1043	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	रासायनिक
1045	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.
1046	DocType: BOM	Raw Material Cost(Company Currency)	कच्चा माल खर्च (कंपनी चलन)
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
1048	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}
1049	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}
1050	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	मीटर
1051	DocType: Workstation	Electricity Cost	वीज खर्च
1052	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1053	DocType: Item	Inspection Criteria	तपासणी निकष
1054	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	हस्तांतरण
1055	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1056	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1057	DocType: Timesheet Detail	Bill	बिल
1058	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
1059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	व्हाइट
1060	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	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})
1062	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1063	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1064	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1065	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	करा
1066	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1067	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1068	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.
1069	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
1070	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1071	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1072	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty उघडणे
1073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1074	DocType: Student Batch Name	Student Batch Name	विद्यार्थी बॅच नाव
1075	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1076	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1077	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	वेळापत्रक कोर्स
1078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	शेअर पर्याय
1079	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1080	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	{0} साठी Qty
1082	DocType: Leave Application	Leave Application	रजेचा अर्ज
1083	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
1084	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1085	DocType: Workstation	Net Hour Rate	नेट तास दर
1086	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1087	DocType: Company	Default Terms	मुलभूत अटी
1088	DocType: Supplier Scorecard Period	Criteria	मापदंड
1089	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1090	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1091	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	निर्दिष्ट करा एक {0}
1092	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1093	DocType: Delivery Note	Delivery To	वितरण
1094	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1095	DocType: Production Planning Tool	Get Sales Orders	विक्री ऑर्डर मिळवा
1096	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1097	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1098	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	सवलत
1099	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1100	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1101	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1102	DocType: Workstation	Wages	पगार
1103	DocType: Task	Urgent	त्वरित
1104	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	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
1105	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1106	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
1107	DocType: Item	Manufacturer	निर्माता
1108	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1109	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1110	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1111	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1112	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	विक्री रक्कम
1113	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1114	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	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
1115	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1116	DocType: Issue	Issue	अंक
1117	DocType: Asset	Scrapped	रद्द
1118	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
1119	DocType: Purchase Invoice	Returns	परतावा
1120	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP कोठार
1121	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
1122	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
1123	DocType: Lead	Organization Name	संस्थेचे नाव
1124	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1125		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1126	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
1127	DocType: Employee	A-	अ-
1128	DocType: Production Planning Tool	Include non-stock items	नॉन-स्टॉक आयटम समाविष्ट करा
1129	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	विक्री खर्च
1130	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
1131	DocType: GL Entry	Against	विरुद्ध
1132	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1133	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
1134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1562	ZIP Code	पिनकोड
1135	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1136	DocType: Opportunity	Contact Info	संपर्क माहिती
1137	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	शेअर नोंदी करून देणे
1138	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1139	DocType: Item	Default Supplier	मुलभूत पुरवठादार
1140	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
1141	DocType: Employee Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1142	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1143	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
1144	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
1145	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1146	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1147	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
1148	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1149	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
1150	DocType: School Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1151	DocType: School Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1152	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1153	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	सर्व उत्पादने पहा
1154	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)
1155	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)
1156	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61	All BOMs	सर्व BOMs
1157	DocType: Company	Default Currency	पूर्वनिर्धारीत चलन
1158	DocType: Expense Claim	From Employee	कर्मचारी पासून
1159	apps/erpnext/erpnext/controllers/accounts_controller.py +420	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
1160	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1161	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1162	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1163	DocType: Program Enrollment	Transportation	वाहतूक
1164	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	अवैध विशेषता
1165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1166	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1167	DocType: SMS Center	Total Characters	एकूण वर्ण
1168	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1169	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1170	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1171	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	योगदान%
1172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	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}
1173	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1174	DocType: Sales Partner	Distributor	वितरक
1175	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1176	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
1177	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1178		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1179	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
1180	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1181	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1182	DocType: Salary Slip	Deductions	वजावट
1183	DocType: Leave Allocation	LAL/	लाल /
1184	DocType: Setup Progress Action	Action Name	क्रिया नाव
1185	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	प्रारंभ वर्ष
1186	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1187	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1188	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	क्षमता नियोजन त्रुटी
1190		Trial Balance for Party	पार्टी चाचणी शिल्लक
1191	DocType: Lead	Consultant	सल्लागार
1192	DocType: Salary Slip	Earnings	कमाई
1193	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1194	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	उघडत लेखा शिल्लक
1195		GST Sales Register	जीएसटी विक्री नोंदणी
1196	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1197	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	काहीही विनंती करण्यासाठी
1198	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}
1199	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	व्यवस्थापन
1201	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1202	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
1203	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.
1204	DocType: Purchase Invoice	Is Return	परत आहे
1205	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	खबरदारी
1206	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	परत / डेबिट टीप
1207	DocType: Price List Country	Price List Country	किंमत यादी देश
1208	DocType: Item	UOMs	UOMs
1209	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1210	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
1211	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
1212	DocType: Sales Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
1214	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1215	DocType: Employee Loan	Partially Disbursed	अंशत: वाटप
1216	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1217	DocType: Account	Balance Sheet	ताळेबंद
1218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1219	DocType: Quotation	Valid Till	पर्यंत वैध
1220	apps/erpnext/erpnext/accounts/page/pos/pos.js +2403	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.
1221	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1222	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1223	DocType: Lead	Lead	लीड
1224	DocType: Email Digest	Payables	देय
1225	DocType: Course	Course Intro	अर्थात परिचय
1226	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1227	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1228		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1229	DocType: Purchase Invoice Item	Net Rate	नेट दर
1230	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1231	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
1232	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1233	DocType: Holiday	Holiday	सुट्टी
1234	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
1235	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1236	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1237	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1238	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}
1239	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1240	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1241	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1242	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1243	DocType: Purchase Order	Group same items	गट समान आयटम
1244	DocType: Global Defaults	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1245	DocType: Employee Loan Application	Repayment Info	परतफेड माहिती
1246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
1247	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1248		Trial Balance	चाचणी शिल्लक
1249	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1250	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	कर्मचारी सेट अप
1251	DocType: Sales Order	SO-	SO-
1252	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	कृपया पहले उपसर्ग निवडा
1253	DocType: Employee	O-	O-
1254	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	संशोधन
1255	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1256	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
1257	DocType: Announcement	All Students	सर्व विद्यार्थी
1258	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1259	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	लेजर पहा
1260	DocType: Grading Scale	Intervals	कालांतराने
1261	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
1262	apps/erpnext/erpnext/stock/doctype/item/item.py +505	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
1263	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
1264	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	उर्वरित जग
1265	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
1266		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1267	DocType: Salary Slip	Gross Pay	एकूण वेतन
1268	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	लाभांश पेड
1270	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	लेखा लेजर
1271	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
1272	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
1273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	कायम ठेवण्यात कमाई
1274	DocType: Vehicle Log	Service Detail	सेवा तपशील
1275	DocType: BOM	Item Description	आयटम वर्णन
1276	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1277	DocType: Purchase Invoice	Is Recurring	आवर्ती आहे
1278	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1279	DocType: Student	STUD.	STUD.
1280	DocType: Production Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1281	DocType: Email Digest	New Income	नवीन उत्पन्न
1282	DocType: School Settings	School Settings	शाळा सेटिंग्ज
1283	DocType: School Settings	School Settings	शाळा सेटिंग्ज
1284	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1285	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1286		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
1287	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
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	तात्पुरती उघडणे
1289		Employee Leave Balance	कर्मचारी रजा शिल्लक
1290	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}
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1292	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
1293	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1294	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1295	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1296	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1297	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.
1298	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	ते
1299	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
1300	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	खाती देय सारांश
1301	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	ते {0} पासून पगार भरणा {1}
1302	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
1303	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1304	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1305	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1306	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
1307	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	क्षमस्व, कंपन्या विलीन करणे शक्य नाही
1308	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	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
1309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	लहान
1310	DocType: Employee	Employee Number	कर्मचारी संख्या
1311	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1312	DocType: Project	% Completed	% पूर्ण
1313		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1314	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1315	DocType: Supplier	SUPP-	SUPP-
1316	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
1317	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1318	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
1319	DocType: Employee	Place of Issue	समस्या ठिकाण
1320	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	करार
1321	DocType: Email Digest	Add Quote	कोट जोडा
1322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	अप्रत्यक्ष खर्च
1324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1325	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	कृषी
1326	apps/erpnext/erpnext/accounts/page/pos/pos.js +750	Sync Master Data	समक्रमण मास्टर डेटा
1327	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	आपली उत्पादने किंवा सेवा
1328	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1330	DocType: Student Applicant	AP	आंध्र प्रदेश
1331	DocType: Purchase Invoice Item	BOM	BOM
1332	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.
1333	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1334	DocType: Vehicle	Fuel UOM	इंधन UOM
1335	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1336	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1337	DocType: Purchase Invoice	Recurring Type	आवर्ती प्रकार
1338	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1339	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
1340	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1341	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1342	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1343	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1344	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1345	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1346	apps/erpnext/erpnext/projects/doctype/project/project.py +73	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
1347	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1348	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	कॅपिटल उपकरणे
1350	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
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
1352	DocType: Hub Settings	Seller Website	विक्रेता वेबसाइट
1353	DocType: Item	ITEM-	ITEM-
1354	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1355	DocType: Appraisal Goal	Goal	लक्ष्य
1356	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1357		Team Updates	टीम सुधारणा
1358	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	पुरवठादार साठी
1359	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1360	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1361	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1362	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1363	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
1364	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1365	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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
1366	DocType: Authorization Rule	Transaction	व्यवहार
1367	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.
1368	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.
1369	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1370	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1371	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1372	DocType: Depreciation Schedule	Journal Entry	जर्नल प्रवेश
1373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} प्रगतीपथावर आयटम
1374	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1375	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
1376	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
1377	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1379	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1380	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1381	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1382	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)
1383	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1384	DocType: Sales Partner	Agent	एजंट
1385	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1386	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1387	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1388	DocType: BOM Operation	Workstation	वर्कस्टेशन
1389	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1390	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	हार्डवेअर
1391	DocType: Sales Order	Recurring Upto	आवर्ती पर्यंत
1392	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1393	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	कृपया कंपनी निवडा
1394	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	रजा
1395	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1396	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	प्रति
1397	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
1398	DocType: Payment Entry	Writeoff	Writeoff
1399	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1400	DocType: Salary Component	Earning	कमाई
1401	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
1402	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1403		BOM Browser	BOM ब्राउझर
1404	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
1405	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1406	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1407	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
1408	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1409	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	अन्न
1410	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1411	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1412	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
1413	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	नोंदणी विद्यार्थी
1414	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
1415	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
1416	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1417		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1418	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM ओपन {0}
1419	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
1420	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1421	DocType: Purchase Invoice Item	UOM	UOM
1422	DocType: Rename Tool	Utilities	उपयुक्तता
1423	DocType: Purchase Invoice Item	Accounting	लेखा
1424	DocType: Employee	EMP/	EMP /
1425	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
1426	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1427	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
1428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	ग्राहक&gt; ग्राहक गट&gt; प्रदेश
1429	DocType: Activity Cost	Projects	प्रकल्प
1430	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1431	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	पासून {0} | {1} {2}
1432	DocType: Production Order Operation	Operation Description	ऑपरेशन वर्णन
1433	DocType: Item	Will also apply to variants	तसेच रूपे लागू होईल
1434	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.
1435	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1436	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1437	DocType: POS Profile	Campaign	मोहीम
1438	DocType: Supplier	Name and Type	नाव आणि प्रकार
1439	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
1440	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1441	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1442	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
1443	DocType: Holiday List	Holidays	सुट्ट्या
1444	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1445	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1446	DocType: Item	Maintain Stock	शेअर ठेवा
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1448	DocType: Employee	Prefered Email	Prefered ईमेल
1449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1450	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1451	apps/erpnext/erpnext/controllers/accounts_controller.py +676	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
1452	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	कमाल: {0}
1453	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
1454	DocType: Email Digest	For Company	कंपनी साठी
1455	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1456	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.
1457	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
1458	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	खरेदी रक्कम
1459	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1460	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	लेखा चार्ट
1461	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1463	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1464	DocType: Maintenance Visit	Unscheduled	Unscheduled
1465	DocType: Employee	Owned	मालकीचे
1466	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1467	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1468		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1469	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1470	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	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
1471	DocType: Vehicle	License Plate	परवाना प्लेट
1472	DocType: Appraisal	Goals	गोल
1473	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1474		Accounts Browser	खाती ब्राउझर
1475	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
1476	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1477	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1478		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1479	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
1480	DocType: Package Code	Package Code	पॅकेज कोड
1481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	शिकाऊ उमेदवार
1482	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1484	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
1485	DocType: Supplier Scorecard Period	SSC-	एसएससी-
1486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1487	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1488	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1489	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1490	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1491	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1492	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	व्यवहार कर नियम.
1493	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1494	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}
1495	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1496	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
1497	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: खाते {2} निष्क्रिय आहे
1499	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
1500	DocType: Quality Inspection	Readings	वाचन
1501	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1502	DocType: Course Schedule	SH	एस एच
1503	DocType: BOM	Scrap Material Cost(Company Currency)	स्क्रॅप साहित्य खर्च (कंपनी चलन)
1504	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	उप विधानसभा
1505	DocType: Asset	Asset Name	मालमत्ता नाव
1506	DocType: Project	Task Weight	कार्य वजन
1507	DocType: Shipping Rule Condition	To Value	मूल्य
1508	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1509	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1510	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	पॅकिंग स्लिप्स
1511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	कार्यालय भाडे
1512	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1513	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	आयात अयशस्वी!
1514	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	पत्ते अद्याप जोडले नाहीत
1515	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	विश्लेषक
1517	DocType: Item	Inventory	सूची
1518	DocType: Item	Sales Details	विक्री तपशील
1519	DocType: Quality Inspection	QI-	QI-
1520	DocType: Opportunity	With Items	आयटम
1521	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Qty मध्ये
1522	DocType: School Settings	Validate Enrolled Course for Students in Student Group	विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
1523	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1524	DocType: Item	Item Attribute	आयटम विशेषता
1525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	सरकार
1526	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
1527	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	संस्था नाव
1528	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	परतफेड रक्कम प्रविष्ट करा
1529	apps/erpnext/erpnext/config/stock.py +300	Item Variants	आयटम रूपे
1530	DocType: Company	Services	सेवा
1531	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
1532	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1533	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	संभाव्य पुरवठादार निवडा
1534	DocType: Sales Invoice	Source	स्रोत
1535	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1536	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1537	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1538	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1539	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
1540	DocType: Student Attendance Tool	Students HTML	विद्यार्थी HTML
1541	DocType: POS Profile	Apply Discount	सवलत लागू करा
1542	DocType: GST HSN Code	GST HSN Code	&#39;जीएसटी&#39; HSN कोड
1543	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
1545	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1546	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1547	DocType: Program Course	Program Course	कार्यक्रम कोर्स
1548	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1549	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1550	DocType: Item Group	Item Group Name	आयटम गट नाव
1551	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1552	DocType: Student	Date of Leaving	सोडून दिनांक
1553	DocType: Pricing Rule	For Price List	किंमत सूची
1554	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	कार्यकारी शोध
1555	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	निष्पन्न तयार करा
1556	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1557	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1558	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
1559	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1560	DocType: Landed Cost Voucher	Additional Charges	अतिरिक्त शुल्क
1561	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1562	DocType: Supplier Scorecard	Supplier Scorecard	पुरवठादार धावसंख्याकार्ड
1563	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	लेखा चार्टपासून नवीन खाते तयार करा.
1564		Support Hour Distribution	सहाय्य तास वितरण
1565	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1566	DocType: Student	Leaving Certificate Number	प्रमाणपत्र क्रमांक सोडून
1567	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1568	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
1569	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1570	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1571	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1572	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1573	DocType: Employee Loan	Monthly Repayment Amount	मासिक परतफेड रक्कम
1574	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1575	DocType: UOM	UOM Name	UOM नाव
1576	DocType: GST HSN Code	HSN Code	HSN कोड
1577	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	योगदान रक्कम
1578	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1579	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.
1580	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1581	DocType: Expense Claim	EXP	कालबाह्य
1582	apps/erpnext/erpnext/config/stock.py +200	Brand master.	ब्रँड मास्टर.
1583	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
1584	DocType: Program Enrollment Tool	Program Enrollments	कार्यक्रम नामांकनाची
1585	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1586	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1587	apps/erpnext/erpnext/accounts/page/pos/pos.js +2587	Default warehouse is required for selected item	मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
1588	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	बॉक्स
1589	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	शक्य पुरवठादार
1590	DocType: Budget	Monthly Distribution	मासिक वितरण
1591	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
1592	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1593	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1594	DocType: Loan Type	Maximum Loan Amount	कमाल कर्ज रक्कम
1595	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1596	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1597	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1598	DocType: Budget	Action if Annual Budget Exceeded	कृती वार्षिक अर्थसंकल्प ओलांडला तर
1599	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1600	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1601	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
1602	DocType: Purchase Receipt	PREC-	PREC-
1603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1604		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1605		Lead Name	लीड नाव
1606		POS	पीओएस
1607	DocType: C-Form	III	तिसरा
1608	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1609	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1610	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
1611	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1612	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1613	DocType: Shipping Rule Condition	From Value	मूल्य
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1615	DocType: Employee Loan	Repayment Method	परतफेड पद्धत
1616	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
1617	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1618	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	कंपनी खर्च दावे.
1619	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
1620	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}
1621	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1622	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}
1623	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	शेअर दायित्व
1624	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1625	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1626		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1627	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
1628	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.
1629	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
1630	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	नवीन कार्य
1631	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	कोटेशन करा
1632	apps/erpnext/erpnext/config/selling.py +216	Other Reports	इतर अहवाल
1633	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1634	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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
1635	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
1636	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1637	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1638	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
1639	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
1640	apps/erpnext/erpnext/accounts/page/pos/pos.js +1074	Search Item	आयटम शोध
1641	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	रोख निव्वळ बदला
1643	DocType: Assessment Plan	Grading Scale	प्रतवारी स्केल
1644	apps/erpnext/erpnext/stock/doctype/item/item.py +397	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
1645	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	आधीच पूर्ण
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	हातात शेअर
1647	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
1648	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1649	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
1650	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
1651	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	वय (दिवस)
1652	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1653	DocType: Customer	Customer POS Id	ग्राहक POS आयडी
1654	DocType: Account	Account Name	खाते नाव
1655	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
1656	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
1657	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1658	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1660	DocType: Sales Invoice	Reference Document	संदर्भ दस्तऐवज
1661	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
1662	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1663	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1664	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1666	DocType: Company	Default Payable Account	मुलभूत देय खाते
1667	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
1668	apps/erpnext/erpnext/controllers/website_list_for_contact.py +111	{0}% Billed	{0}% बिल
1669	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
1670	DocType: Party Account	Party Account	पार्टी खाते
1671	apps/erpnext/erpnext/config/setup.py +122	Human Resources	मानव संसाधन
1672	DocType: Lead	Upper Income	उच्च उत्पन्न
1673	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	नकार
1674	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
1675	DocType: BOM Item	BOM Item	BOM आयटम
1676	DocType: Appraisal	For Employee	कर्मचारी साठी
1677	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	वितरण प्रवेश करा
1678	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1679	DocType: Company	Default Values	मुलभूत मुल्य
1680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{वारंवारता} डायजेस्ट
1681	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	आयटम कोड&gt; आयटम गट&gt; ब्रँड
1682	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
1683	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
1684	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	गोळा
1685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1686	DocType: Customer	Default Price List	मुलभूत दर सूची
1687	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
1688	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
1689	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
1690	apps/erpnext/erpnext/schools/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
1691		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
1692	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
1693	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
1694	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
1695	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	किंमत
1696	DocType: Quotation	Term Details	मुदत तपशील
1697	DocType: Project	Total Sales Cost (via Sales Order)	एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे)
1698	DocType: Project	Total Sales Cost (via Sales Order)	एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे)
1699	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
1700	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
1701	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
1702	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
1703	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
1704	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	खरेदी
1705	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
1706	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
1707	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
1708	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	हमी दावा
1709		Lead Details	लीड तपशील
1710	DocType: Salary Slip	Loan repayment	कर्जाची परतफेड
1711	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
1712	DocType: Pricing Rule	Applicable For	लागू
1713	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	चलन रद्द देयक दुवा रद्द करा
1714	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}
1715	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
1716	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	सोडा आणि विधान परिषदेच्या
1717	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
1718	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
1719	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
1720	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
1721	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;एकूण&#39;
1722	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
1723	DocType: Employee	Permanent Address	स्थायी पत्ता
1724	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
1725	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	कृपया आयटम कोड निवडा
1726	DocType: Student Sibling	Studying in Same Institute	याच संस्थेचे शिकत
1727	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
1728	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
1729	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
1730	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
1731	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
1732	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
1733	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1734	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	पूर्ण
1735	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	टाका पहा
1736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	विपणन खर्च
1737		Item Shortage Report	आयटम कमतरता अहवाल
1738	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
1739	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
1740	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
1741	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
1742	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
1743	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
1744	DocType: Fee Category	Fee Category	शुल्क वर्ग
1745		Student Fee Collection	विद्यार्थी फी संकलन
1746	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
1747	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
1748	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
1749	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
1750	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
1751	DocType: Upload Attendance	Get Template	साचा मिळवा
1752	DocType: Material Request	Transferred	हस्तांतरित
1753	DocType: Vehicle	Doors	दारे
1754	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
1755	DocType: Course Assessment Criteria	Weightage	वजन
1756	DocType: Purchase Invoice	Tax Breakup	कर चित्रपटाने
1757	DocType: Packing Slip	PS-	PS-
1758	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.
1759	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1760	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	नवीन संपर्क
1761	DocType: Territory	Parent Territory	पालक प्रदेश
1762	DocType: Sales Invoice	Place of Supply	पुरवठा स्थान
1763	DocType: Quality Inspection Reading	Reading 2	2 वाचन
1764	DocType: Stock Entry	Material Receipt	साहित्य पावती
1765	DocType: Homepage	Products	उत्पादने
1766	DocType: Announcement	Instructor	प्रशिक्षक
1767	DocType: Employee	AB+	अब्राहम +
1768	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
1769	DocType: Lead	Next Contact By	पुढील संपर्क
1770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
1771	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}
1772	DocType: Quotation	Order Type	ऑर्डर प्रकार
1773	DocType: Purchase Invoice	Notification Email Address	सूचना ई-मेल पत्ता
1774		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
1775	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
1776	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	उघडणे बाकी
1777	DocType: Asset	Depreciation Method	घसारा पद्धत
1778	apps/erpnext/erpnext/accounts/page/pos/pos.js +713	Offline	ऑफलाइन
1779	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
1780	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
1781	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
1782	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
1783	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	उत्पादन आदेश तयार केला नाही
1784	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
1785	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.
1786	DocType: Purchase Invoice Item	Batch No	बॅच नाही
1787	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
1788	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
1789	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
1790	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 मोबाइल नं
1791	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	मुख्य
1792	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	जिच्यामध्ये variant
1793	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1794	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
1795	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1796	DocType: Employee	Leave Encashed?	रजा मिळविता?
1797	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
1798	DocType: Email Digest	Annual Expenses	वार्षिक खर्च
1799	DocType: Item	Variants	रूपे
1800	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078	Make Purchase Order	खरेदी ऑर्डर करा
1801	DocType: SMS Center	Send To	पाठवा
1802	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
1803	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
1804	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
1805	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
1806	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
1807	DocType: Territory	Territory Name	प्रदेश नाव
1808	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
1809	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
1810	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
1811	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1812	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
1813	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
1814	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
1815	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
1816	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1817	apps/erpnext/erpnext/config/hr.py +137	Appraisals	त्यावेळच्या
1818	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
1819	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
1820	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	प्रविष्ट करा
1821	apps/erpnext/erpnext/controllers/accounts_controller.py +436	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
1822	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
1823	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)
1824	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
1825	DocType: Student Group	Instructors	शिक्षक
1826	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
1827	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
1828	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
1829	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
1830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	भरणा
1831	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}.
1832	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	आपल्या ऑर्डर व्यवस्थापित करा
1833	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
1834	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}
1835	DocType: Course	Course Abbreviation	अर्थात संक्षेप
1836	DocType: Student Leave Application	Student Leave Application	विद्यार्थी रजेचा अर्ज
1837	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
1838	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
1839	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	वर अर्धा दिवशी कर्मचारी {0} {1}
1840	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}
1841	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	रोजी
1842	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
1843	DocType: Quotation Item	Actual Qty	वास्तविक Qty
1844	DocType: Sales Invoice Item	References	संदर्भ
1845	DocType: Quality Inspection Reading	Reading 10	10 वाचन
1846	DocType: Hub Settings	Hub Node	हब नोड
1847	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.
1848	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	सहकारी
1849	DocType: Asset Movement	Asset Movement	मालमत्ता चळवळ
1850	apps/erpnext/erpnext/accounts/page/pos/pos.js +2121	New Cart	नवीन टाका
1851	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
1852	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
1853	DocType: Vehicle	Wheels	रणधुमाळी
1854	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
1855	DocType: Production Planning Tool	Material Requests	साहित्य विनंत्या
1856	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
1857	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
1858	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet तपशील
1859	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
1860	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	दूरसंचार
1861	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1862	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
1863	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
1864		Sales Invoice Trends	विक्री चलन ट्रेन्ड
1865	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
1866	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	साठी
1867	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	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
1868	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
1869	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
1870	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
1871	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
1872	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
1873	DocType: Serial No	Creation Date	तयार केल्याची तारीख
1874	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
1875	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
1876	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
1877	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
1878	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
1879	DocType: Student	Student Mobile Number	विद्यार्थी मोबाइल क्रमांक
1880	DocType: Item	Has Variants	रूपे आहेत
1881	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	प्रतिसाद अद्यतनित करा
1882	apps/erpnext/erpnext/public/js/utils.js +208	You have already selected items from {0} {1}	आपण आधीच आयटम निवडले आहेत {0} {1}
1883	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
1884	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
1885	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
1886	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
1887	DocType: Purchase Invoice	Recurring Invoice	आवर्ती चलन
1888	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	प्रकल्प व्यवस्थापकीय
1889	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
1890	DocType: Budget	Fiscal Year	आर्थिक वर्ष
1891	DocType: Vehicle Log	Fuel Price	इंधन किंमत
1892	DocType: Budget	Budget	अर्थसंकल्प
1893	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
1894	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
1895	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
1896	DocType: Student Admission	Application Form Route	अर्ज मार्ग
1897	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	प्रदेश / ग्राहक
1898	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
1899	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
1900	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1901	DocType: Lead	Follow Up	अनुसरण करा
1902	DocType: Item	Is Sales Item	विक्री आयटम आहे
1903	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
1904	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
1905	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
1906		Amount to Deliver	रक्कम वितरीत करण्यासाठी
1907	apps/erpnext/erpnext/schools/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.
1908	DocType: Guardian	Guardian Interests	पालक छंद
1909	DocType: Naming Series	Current Value	वर्तमान मूल्य
1910	apps/erpnext/erpnext/controllers/accounts_controller.py +253	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
1911	DocType: School Settings	Instructor Records to be created by	द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
1912	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} तयार
1913	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
1914		Serial No Status	सिरियल क्रमांक स्थिती
1915	DocType: Payment Entry Reference	Outstanding	शिल्लक
1916	DocType: Supplier	Warn POs	पीडीएस चेतावणी द्या
1917		Daily Timesheet Summary	दैनिक Timesheet सारांश
1918	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
1919	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
1920	DocType: Pricing Rule	Selling	विक्री
1921	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375	Amount {0} {1} deducted against {2}	रक्कम {0} {1} विरुद्ध वजा {2}
1922	DocType: Employee	Salary Information	पगार माहिती
1923	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
1924	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
1925	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
1926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	कर आणि कर्तव्ये
1927	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
1928	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
1929	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
1930	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
1931	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
1932	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
1933	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
1934	DocType: Asset	Sold	विक्री
1935		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
1936	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
1937	DocType: Account	Frozen	फ्रोजन
1938		Open Production Orders	उत्पादन ऑर्डर ओपन करा
1939	DocType: Sales Invoice Payment	Base Amount (Company Currency)	बेस रक्कम (कंपनी चलन)
1940	DocType: Payment Reconciliation Payment	Reference Row	संदर्भ पंक्ती
1941	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
1942	DocType: Sales Invoice	Accounting Details	लेखा माहिती
1943	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
1944	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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
1945	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	गुंतवणूक
1946	DocType: Issue	Resolution Details	ठराव तपशील
1947	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
1948	DocType: Item Quality Inspection Parameter	Acceptance Criteria	स्वीकृती निकष
1949	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
1950	DocType: Item Attribute	Attribute Name	विशेषता नाव
1951	DocType: BOM	Show In Website	वेबसाइट मध्ये दर्शवा
1952	DocType: Shopping Cart Settings	Show Quantity in Website	वेबसाइट मध्ये प्रमाण दर्शवा
1953	DocType: Employee Loan Application	Total Payable Amount	एकूण देय रक्कम
1954	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
1955	DocType: Item Reorder	Check in (group)	चेक इन (गट)
1956		Qty to Order	मागणी करण्यासाठी Qty
1957	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
1958	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
1959	DocType: Opportunity	Mins to First Response	प्रथम प्रतिसाद मि
1960	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
1961	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} तास
1962	DocType: Course	Default Grading Scale	मुलभूत ग्रेडिंग स्केल
1963	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
1964	DocType: Holiday List	Clear Table	टेबल साफ करा
1965	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
1966	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	रक्कम
1967	DocType: Room	Room Name	खोली नाव
1968	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
1969	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
1970	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
1971		Campaign Efficiency	मोहीम कार्यक्षमता
1972		Campaign Efficiency	मोहीम कार्यक्षमता
1973	DocType: Discussion	Discussion	चर्चा
1974	DocType: Payment Entry	Transaction ID	Transaction ID
1975	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
1976	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.
1977	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
1978	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
1979	DocType: Task	Total Billing Amount (via Time Sheet)	एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
1980	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
1981	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
1982	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	जोडी
1983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select BOM and Qty for Production	उत्पादन BOM आणि प्रमाण निवडा
1984	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
1985	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	विक्री भागीदार पत्ते आणि संपर्क
1986	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
1987	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
1988	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
1989	DocType: Item	Has Batch No	बॅच नाही आहे
1990	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	वार्षिक बिलिंग: {0}
1991	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	वस्तू आणि सेवा कर (जीएसटी भारत)
1992	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
1993	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे
1994	DocType: Asset	Purchase Date	खरेदी दिनांक
1995	DocType: Employee	Personal Details	वैयक्तिक माहिती
1996	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
1997		Maintenance Schedules	देखभाल वेळापत्रक
1998	DocType: Task	Actual End Date (via Time Sheet)	प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
1999	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370	Amount {0} {1} against {2} {3}	रक्कम {0} {1} विरुद्ध {2} {3}
2000		Quotation Trends	कोटेशन ट्रेन्ड
2001	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
2002	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
2003	DocType: Shipping Rule Condition	Shipping Amount	शिपिंग रक्कम
2004	DocType: Supplier Scorecard Period	Period Score	कालावधी स्कोअर
2005	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	ग्राहक जोडा
2006	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	प्रलंबित रक्कम
2007	DocType: Purchase Invoice Item	Conversion Factor	रूपांतरण फॅक्टर
2008	DocType: Purchase Order	Delivered	वितरित केले
2009		Vehicle Expenses	वाहन खर्च
2010	DocType: Serial No	Invoice Details	चलन तपशील
2011	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	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}
2012	DocType: Purchase Invoice	SEZ	सेझ
2013	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
2014	DocType: Purchase Invoice	The date on which recurring invoice will be stop	आवर्ती अशी यादी तयार करणे बंद होणार तारीख
2015	DocType: Employee Loan	Loan Amount	कर्ज रक्कम
2016	DocType: Program Enrollment	Self-Driving Vehicle	-ड्राव्हिंग वाहन
2017	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	पुरवठादार धावसंख्याकार्ड उभे राहणे
2018	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
2019	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
2020	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
2021		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
2022	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	अदा केलेली रक्कम प्रविष्ट करा
2023	DocType: Salary Structure	Select employees for current Salary Structure	चालू तत्वे कर्मचारी निवडा
2024	DocType: Sales Invoice	Company Address Name	कंपनी पत्ता नाव
2025	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
2026	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
2027	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2028	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2029	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
2030	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
2031	apps/erpnext/erpnext/hooks.py +132	Timesheets	Timesheets
2032	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
2033	DocType: Salary Slip	net pay info	निव्वळ वेतन माहिती
2034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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.
2035	DocType: Email Digest	New Expenses	नवीन खर्च
2036	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
2037	apps/erpnext/erpnext/controllers/accounts_controller.py +544	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.
2038	DocType: Leave Block List Allow	Leave Block List Allow	रजा ब्लॉक यादी परवानगी द्या
2039	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
2040	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	गट पासून नॉन-गट पर्यंत
2041	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	क्रीडा
2042	DocType: Loan Type	Loan Name	कर्ज नाव
2043	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	वास्तविक एकूण
2044	DocType: Student Siblings	Student Siblings	विद्यार्थी भावंड
2045	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	युनिट
2046	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	कृपया कंपनी निर्दिष्ट करा
2047		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
2048	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
2049	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2050	DocType: Production Order	Skip Material Transfer	साहित्य हस्तांतरण जा
2051	apps/erpnext/erpnext/setup/utils.py +97	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
2052	DocType: POS Profile	Price List	किंमत सूची
2053	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.
2054	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	खर्च दावे
2055	DocType: Issue	Support	समर्थन
2056		BOM Search	BOM शोध
2057	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	बंद (उघडत+ एकूण )
2058	DocType: Vehicle	Fuel Type	इंधन प्रकार
2059	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	कृपया कंपनीतील चलन निर्दिष्ट करा
2060	DocType: Workstation	Wages per hour	ताशी वेतन
2061	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
2062	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
2063	DocType: Email Digest	Pending Sales Orders	प्रलंबित विक्री आदेश
2064	apps/erpnext/erpnext/controllers/accounts_controller.py +292	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
2065	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
2066	DocType: Production Plan Item	material_request_item	material_request_item
2067	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	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
2068	DocType: Salary Component	Deduction	कपात
2069	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.
2070	DocType: Stock Reconciliation Item	Amount Difference	रक्कम फरक
2071	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
2072	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
2073	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
2074	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	फरक रक्कम शून्य असणे आवश्यक आहे
2075	DocType: Project	Gross Margin	एकूण मार्जिन
2076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	पहिले उत्पादन आयटम प्रविष्ट करा
2077	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	गणिती बँक स्टेटमेंट शिल्लक
2078	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	अक्षम वापरकर्ता
2079	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	कोटेशन
2080	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
2081	DocType: Quotation	QTN-	QTN-
2082	DocType: Salary Slip	Total Deduction	एकूण कपात
2083		Production Analytics	उत्पादन विश्लेषण
2084	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190	Cost Updated	खर्च अद्यतनित
2085	DocType: Employee	Date of Birth	जन्म तारीख
2086	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	आयटम {0} आधीच परत आला आहे
2087	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.
2088	DocType: Opportunity	Customer / Lead Address	ग्राहक / लीड पत्ता
2089	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	पुरवठादार धावसंख्याकार्ड सेटअप
2090	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
2091	DocType: Student Admission	Eligibility	पात्रता
2092	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
2093	DocType: Production Order Operation	Actual Operation Time	वास्तविक ऑपरेशन वेळ
2094	DocType: Authorization Rule	Applicable To (User)	लागू करण्यासाठी (सदस्य)
2095	DocType: Purchase Taxes and Charges	Deduct	वजा
2096	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	कामाचे वर्णन
2097	DocType: Student Applicant	Applied	लागू
2098	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty शेअर UOM नुसार
2099	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 नाव
2100	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
2101	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.
2102	DocType: Expense Claim	Approver	माफीचा साक्षीदार
2103		SO Qty	SO Qty
2104	DocType: Guardian	Work Address	काम पत्ता
2105	DocType: Appraisal	Calculate Total Score	एकूण धावसंख्या गणना
2106	DocType: Request for Quotation	Manufacturing Manager	उत्पादन व्यवस्थापक
2107	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
2108	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	वितरण टीप मधे संकुल मधे Split करा .
2109	apps/erpnext/erpnext/hooks.py +98	Shipments	निर्यात
2110	DocType: Payment Entry	Total Allocated Amount (Company Currency)	एकूण रक्कम (कंपनी चलन)
2111	DocType: Purchase Order Item	To be delivered to customer	ग्राहकाला वितरित करणे
2112	DocType: BOM	Scrap Material Cost	स्क्रॅप साहित्य खर्च
2113	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
2114	DocType: Purchase Invoice	In Words (Company Currency)	शब्द मध्ये (कंपनी चलन)
2115	DocType: Asset	Supplier	पुरवठादार
2116	DocType: C-Form	Quarter	तिमाहीत
2117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	मिश्र खर्च
2118	DocType: Global Defaults	Default Company	मुलभूत कंपनी
2119	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
2120	DocType: Payment Request	PR	जनसंपर्क
2121	DocType: Cheque Print Template	Bank Name	बँक नाव
2122	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-वरती
2123	DocType: Employee Loan	Employee Loan Account	कर्मचारी कर्ज खाते
2124	DocType: Leave Application	Total Leave Days	एकूण दिवस रजा
2125	DocType: Email Digest	Note: Email will not be sent to disabled users	टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
2126	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	संवाद संख्या
2127	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	संवाद संख्या
2128	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	कंपनी निवडा ...
2129	DocType: Leave Control Panel	Leave blank if considered for all departments	सर्व विभागांसाठी विचारल्यास रिक्त सोडा
2130	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
2131	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} हा आयटम {1} साठी अनिवार्य आहे
2132	DocType: Process Payroll	Fortnightly	पाक्षिक
2133	DocType: Currency Exchange	From Currency	चलन पासून
2134	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
2135	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	नवीन खरेदी खर्च
2136	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	आयटम {0} साठी आवश्यक विक्री ऑर्डर
2137	DocType: Purchase Invoice Item	Rate (Company Currency)	दर (कंपनी चलन)
2138	DocType: Student Guardian	Others	इतर
2139	DocType: Payment Entry	Unallocated Amount	न वाटप केलेली रक्कम
2140	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.
2141	DocType: POS Profile	Taxes and Charges	कर आणि शुल्क
2142	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते
2143	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	आणखी कोणतेही अद्यतने
2144	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
2145	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	या सेटअपसह बद्ध केलेल्या सर्व स्कोअरकार्डमध्ये हे समाविष्ट आहे
2146	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
2147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	बँकिंग
2148	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Timesheets जोडा
2149	DocType: Vehicle Service	Service Item	सेवा बाबींचा
2150	DocType: Bank Guarantee	Bank Guarantee	बँक हमी
2151	DocType: Bank Guarantee	Bank Guarantee	बँक हमी
2152	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	वेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
2153	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	खालील वेळापत्रक हटवताना त्रुटी होत्या:
2154	DocType: Bin	Ordered Quantity	आदेश दिलेले प्रमाण
2155	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	उदा "बांधकाम व्यावसायिकांसाठी बिल्ड साधने "
2156	DocType: Grading Scale	Grading Scale Intervals	प्रतवारी स्केल मध्यांतरे
2157	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
2158	DocType: Production Order	In Process	प्रक्रिया मध्ये
2159	DocType: Authorization Rule	Itemwise Discount	Itemwise सवलत
2160	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	आर्थिक खाती Tree.
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} विक्री आदेशा विरुद्ध {1}
2162	DocType: Account	Fixed Asset	निश्चित मालमत्ता
2163	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	सिरीयलाइज यादी
2164	DocType: Employee Loan	Account Info	खात्याची माहिती
2165	DocType: Activity Type	Default Billing Rate	डीफॉल्ट बिलिंग दर
2166	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} विद्यार्थी गट तयार केला.
2167	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} विद्यार्थी गट तयार केला.
2168	DocType: Sales Invoice	Total Billing Amount	एकूण बिलिंग रक्कम
2169	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
2170	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	प्राप्त खाते
2171	apps/erpnext/erpnext/controllers/accounts_controller.py +566	Row #{0}: Asset {1} is already {2}	सलग # {0}: मालमत्ता {1} आधीच आहे {2}
2172	DocType: Quotation Item	Stock Balance	शेअर शिल्लक
2173	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	भरणा करण्यासाठी विक्री आदेश
2174	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	मुख्य कार्यकारी अधिकारी
2175	DocType: Purchase Invoice	With Payment of Tax	कराचा भरणा सह
2176	DocType: Expense Claim Detail	Expense Claim Detail	खर्च हक्क तपशील
2177	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	पुरवठादार साठी तिप्पट
2178	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	कृपया योग्य खाते निवडा
2179	DocType: Item	Weight UOM	वजन UOM
2180	DocType: Salary Structure Employee	Salary Structure Employee	पगार संरचना कर्मचारी
2181	DocType: Employee	Blood Group	रक्त गट
2182	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	प्रलंबित
2183	DocType: Course	Course Name	अर्थातच नाव
2184	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	कार्यालय उपकरणे
2186	DocType: Purchase Invoice Item	Qty	Qty
2187	DocType: Fiscal Year	Companies	कंपन्या
2188	DocType: Supplier Scorecard	Scoring Setup	स्कोअरिंग सेटअप
2189	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	इलेक्ट्रॉनिक्स
2190	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
2191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	पूर्ण-वेळ
2192	DocType: Salary Structure	Employees	कर्मचारी
2193	DocType: Employee	Contact Details	संपर्क माहिती
2194	DocType: C-Form	Received Date	प्राप्त तारीख
2195	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा.
2196	DocType: BOM Scrap Item	Basic Amount (Company Currency)	मूलभूत रक्कम (कंपनी चलन)
2197	DocType: Student	Guardians	पालक
2198	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
2199	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
2200	DocType: Stock Entry	Total Incoming Value	एकूण येणारी मूल्य
2201	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	डेबिट करणे आवश्यक आहे
2202	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत
2203	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	खरेदी दर सूची
2204	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
2205	DocType: Offer Letter Term	Offer Term	ऑफर मुदत
2206	DocType: Quality Inspection	Quality Manager	गुणवत्ता व्यवस्थापक
2207	DocType: Job Applicant	Job Opening	जॉब ओपनिंग
2208	DocType: Payment Reconciliation	Payment Reconciliation	भरणा मेळ
2209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
2210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	तंत्रज्ञान
2211	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	एकूण न चुकता: {0}
2212	DocType: BOM Website Operation	BOM Website Operation	BOM वेबसाइट ऑपरेशन
2213	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	ऑफर पत्र
2214	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
2215	DocType: Supplier Scorecard	Supplier Score	पुरवठादार धावसंख्या
2216	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	एकूण Invoiced रक्कम
2217	DocType: Supplier	Warn RFQs	RFQs चेतावणी द्या
2218	DocType: BOM	Conversion Rate	रूपांतरण दर
2219	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	उत्पादन शोध
2220	DocType: Timesheet Detail	To Time	वेळ
2221	DocType: Authorization Rule	Approving Role (above authorized value)	(अधिकृत मूल्य वरील) भूमिका मंजूर
2222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	क्रेडिट खाते देय खाते असणे आवश्यक आहे
2223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
2224	DocType: Production Order Operation	Completed Qty	पूर्ण झालेली Qty
2225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
2226	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	किंमत सूची {0} अक्षम आहे
2227	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
2228	DocType: Manufacturing Settings	Allow Overtime	जादा वेळ परवानगी द्या
2229	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
2230	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
2231	DocType: Training Event Employee	Training Event Employee	प्रशिक्षण कार्यक्रम कर्मचारी
2232	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
2233	DocType: Stock Reconciliation Item	Current Valuation Rate	वर्तमान मूल्यांकन दर
2234	DocType: Item	Customer Item Codes	ग्राहक आयटम कोड
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	विनिमय लाभ / कमी होणे
2236	DocType: Opportunity	Lost Reason	कारण गमावले
2237	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	नवीन पत्ता
2238	DocType: Quality Inspection	Sample Size	नमुना आकार
2239	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	पावती दस्तऐवज प्रविष्ट करा
2240	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	सर्व आयटम आधीच invoiced आहेत
2241	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	&#39;प्रकरण क्रमांक पासून&#39; एक वैध निर्दिष्ट करा
2242	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
2243	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	वापरकर्ते आणि परवानग्या
2244	DocType: Vehicle Log	VLOG.	व्हिलॉग.
2245	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935	Production Orders Created: {0}	उत्पादन आदेश तयार केलेले: {0}
2246	DocType: Branch	Branch	शाखा
2247	DocType: Guardian	Mobile Number	मोबाइल क्रमांक
2248	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	मुद्रण आणि ब्रांडिंग
2249	DocType: Company	Total Monthly Sales	एकूण मासिक विक्री
2250	DocType: Bin	Actual Quantity	वास्तविक प्रमाण
2251	DocType: Shipping Rule	example: Next Day Shipping	उदाहरण: पुढील दिवस शिपिंग
2252	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	सिरियल क्रमांक {0} आढळला नाही
2253	DocType: Program Enrollment	Student Batch	विद्यार्थी बॅच
2254	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	विद्यार्थी करा
2255	DocType: Supplier Scorecard Scoring Standing	Min Grade	किमान ग्रेड
2256	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
2257	DocType: Leave Block List Date	Block Date	ब्लॉक तारीख
2258	DocType: Purchase Receipt	Supplier Delivery Note	पुरवठादार वितरण टीप
2259	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	आता लागू
2260	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
2261	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
2262	DocType: Purchase Invoice	E-commerce GSTIN	ई-कॉमर्स GSTIN
2263	DocType: Sales Order	Not Delivered	वितरित नाही
2264		Bank Clearance Summary	बँक लाभ सारांश
2265	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा.
2266	DocType: Appraisal Goal	Appraisal Goal	मूल्यांकन लक्ष्य
2267	DocType: Stock Reconciliation Item	Current Amount	चालू रक्कम
2268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	इमारती
2269	DocType: Fee Structure	Fee Structure	फी
2270	DocType: Timesheet Detail	Costing Amount	भांडवलाच्या रक्कम
2271	DocType: Student Admission	Application Fee	अर्ज फी
2272	DocType: Process Payroll	Submit Salary Slip	पगाराच्या स्लिप्स सादर करा
2273	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	आयटम {0} साठी Maxiumm सवलत {1}% आहे
2274	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	मोठ्या प्रमाणात आयात
2275	DocType: Sales Partner	Address & Contacts	पत्ता आणि संपर्क
2276	DocType: SMS Log	Sender Name	प्रेषकाचे नाव
2277	DocType: POS Profile	[Select]	[निवडा]
2278	DocType: SMS Log	Sent To	करण्यासाठी पाठविले
2279	DocType: Payment Request	Make Sales Invoice	विक्री चलन करा
2280	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	सॉफ्टवेअर
2281	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
2282	DocType: Company	For Reference Only.	संदर्भ केवळ.
2283	apps/erpnext/erpnext/accounts/page/pos/pos.js +2468	Select Batch No	बॅच निवडा कोणत्याही
2284	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	अवैध {0}: {1}
2285	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2286	DocType: Sales Invoice Advance	Advance Amount	आगाऊ रक्कम
2287	DocType: Manufacturing Settings	Capacity Planning	क्षमता नियोजन
2288	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'तारीख पासून' आवश्यक आहे.
2289	DocType: Journal Entry	Reference Number	संदर्भ क्रमांक
2290	DocType: Employee	Employment Details	रोजगार तपशील
2291	DocType: Employee	New Workplace	नवीन कामाची जागा
2292	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	बंद म्हणून सेट करा
2293	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	बारकोड असलेले कोणतेही आयटम {0} नाहीत
2294	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	प्रकरण क्रमांक 0 असू शकत नाही
2295	DocType: Item	Show a slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
2296	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492	Boms	Boms
2297	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	स्टोअर्स
2298	DocType: Project Type	Projects Manager	प्रकल्प व्यवस्थापक
2299	DocType: Serial No	Delivery Time	वितरण वेळ
2300	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	आधारित Ageing
2301	DocType: Item	End of Life	आयुष्याच्या शेवटी
2302	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	प्रवास
2303	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
2304	DocType: Leave Block List	Allow Users	वापरकर्त्यांना परवानगी द्या
2305	DocType: Purchase Order	Customer Mobile No	ग्राहक मोबाइल नं
2306	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
2307	DocType: Rename Tool	Rename Tool	साधन पुनर्नामित करा
2308	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	अद्यतन खर्च
2309	DocType: Item Reorder	Item Reorder	आयटम पुनर्क्रमित
2310	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	पगार शो स्लिप्स
2311	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	ट्रान्सफर साहित्य
2312	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा .
2313	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
2314	apps/erpnext/erpnext/public/js/controllers/transaction.js +993	Please set recurring after saving	जतन केल्यानंतर आवर्ती सेट करा
2315	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	बदल निवडा रक्कम खाते
2316	DocType: Purchase Invoice	Price List Currency	किंमत सूची चलन
2317	DocType: Naming Series	User must always select	सदस्य नेहमी निवडणे आवश्यक आहे
2318	DocType: Stock Settings	Allow Negative Stock	नकारात्मक शेअर परवानगी द्या
2319	DocType: Installation Note	Installation Note	प्रतिष्ठापन टीप
2320	DocType: Topic	Topic	विषय
2321	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	आर्थिक रोख प्रवाह
2322	DocType: Budget Account	Budget Account	बजेट खाते
2323	DocType: Quality Inspection	Verified By	द्वारा सत्यापित केली
2324	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे.
2325	DocType: Grading Scale Interval	Grade Description	ग्रेड वर्णन
2326	DocType: Stock Entry	Purchase Receipt No	खरेदी पावती नाही
2327	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	इसा-याची रक्कम
2328	DocType: Process Payroll	Create Salary Slip	पगाराच्या स्लिप्स तयार करा
2329	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Traceability
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	निधी स्रोत (दायित्व)
2331	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
2332	DocType: Supplier Scorecard Scoring Standing	Employee	कर्मचारी
2333	DocType: Company	Sales Monthly History	विक्री मासिक इतिहास
2334	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Select Batch	बॅच निवडा
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} पूर्णपणे बिल आहे
2336	DocType: Training Event	End Time	समाप्त वेळ
2337	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	सक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले
2338	DocType: Payment Entry	Payment Deductions or Loss	भरणा वजावट किंवा कमी होणे
2339	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	विक्री किंवा खरेदी करीता मानक करार अटी.
2340	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	व्हाउचर गट
2341	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	विक्री पाईपलाईन
2342	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	पगार घटक मुलभूत खाते सेट करा {0}
2343	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	रोजी आवश्यक
2344	DocType: Rename Tool	File to Rename	फाइल पुनर्नामित करा
2345	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	कृपया सलग {0} मधे आयटम साठी BOM निवडा
2346	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
2347	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
2348	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
2349	DocType: Notification Control	Expense Claim Approved	खर्च क्लेम मंजूर
2350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
2351	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	फार्मास्युटिकल
2352	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	खरेदी आयटम खर्च
2353	DocType: Selling Settings	Sales Order Required	विक्री ऑर्डर आवश्यक
2354	DocType: Purchase Invoice	Credit To	श्रेय
2355	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	सक्रिय निष्पन्न / ग्राहक
2356	DocType: Employee Education	Post Graduate	पोस्ट ग्रॅज्युएट
2357	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	देखभाल वेळापत्रक तपशील
2358	DocType: Supplier Scorecard	Warn for new Purchase Orders	नवीन खरेदी ऑर्डरसाठी चेतावणी द्या
2359	DocType: Quality Inspection Reading	Reading 9	9 वाचन
2360	DocType: Supplier	Is Frozen	गोठवले आहे
2361	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही
2362	DocType: Buying Settings	Buying Settings	खरेदी सेटिंग्ज
2363	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
2364	DocType: Upload Attendance	Attendance To Date	उपस्थिती पासून तारीख
2365	DocType: Request for Quotation Supplier	No Quote	नाही कोट
2366	DocType: Warranty Claim	Raised By	उपस्थित
2367	DocType: Payment Gateway Account	Payment Account	भरणा खाते
2368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874	Please specify Company to proceed	कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	खाते प्राप्तीयोग्य निव्वळ बदला
2370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	भरपाई देणारा बंद
2371	DocType: Offer Letter	Accepted	स्वीकारले
2372	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	संघटना
2373	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	संघटना
2374	DocType: BOM Update Tool	BOM Update Tool	BOM अद्यतन साधन
2375	DocType: SG Creation Tool Course	Student Group Name	विद्यार्थी गट नाव
2376	apps/erpnext/erpnext/setup/doctype/company/company.js +52	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
2377	DocType: Room	Room Number	खोली क्रमांक
2378	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	अवैध संदर्भ {0} {1}
2379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
2380	DocType: Shipping Rule	Shipping Rule Label	शिपिंग नियम लेबल
2381	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	वापरकर्ता मंच
2382	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287	Raw Materials cannot be blank.	कच्चा माल रिक्त असू शकत नाही.
2383	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.
2384	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	जलद प्रवेश जर्नल
2385	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169	You can not change rate if BOM mentioned agianst any item	BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
2386	DocType: Employee	Previous Work Experience	मागील कार्य अनुभव
2387	DocType: Stock Entry	For Quantity	प्रमाण साठी
2388	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
2389	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} हे सबमिट केलेली नाही,
2390	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	आयटम विनंती.
2391	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
2392	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
2393		Minutes to First Response for Issues	मुद्दे प्रथम प्रतिसाद मिनिटे
2394	DocType: Purchase Invoice	Terms and Conditions1	अटी आणि Conditions1
2395	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	संस्था नाव साठी आपण या प्रणाली सेट आहेत.
2396	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात .
2397	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
2398	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	सर्व बीओएममध्ये अद्ययावत किंमत
2399	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	प्रकल्प स्थिती
2400	DocType: UOM	Check this to disallow fractions. (for Nos)	अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
2401	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	खालील उत्पादन आदेश तयार केले होते:
2402	DocType: Student Admission	Naming Series (for Student Applicant)	मालिका नाव (विद्यार्थी अर्जदाराचे)
2403	DocType: Delivery Note	Transporter Name	वाहतुक नाव
2404	DocType: Authorization Rule	Authorized Value	अधिकृत मूल्य
2405	DocType: BOM	Show Operations	ऑपरेशन्स शो
2406		Minutes to First Response for Opportunity	संधी प्रथम प्रतिसाद मिनिटे
2407	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	एकूण अनुपिस्थत
2408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
2409	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	माप युनिट
2410	DocType: Fiscal Year	Year End Date	अंतिम वर्ष तारीख
2411	DocType: Task Depends On	Task Depends On	कार्य अवलंबून असते
2412	DocType: Supplier Quotation	Opportunity	संधी
2413		Completed Production Orders	उत्पादन ऑर्डर पूर्ण झाला
2414	DocType: Operation	Default Workstation	मुलभूत वर्कस्टेशन
2415	DocType: Notification Control	Expense Claim Approved Message	खर्च क्लेम मंजूर संदेश
2416	DocType: Payment Entry	Deductions or Loss	कपात किंवा कमी होणे
2417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} हे बंद आहे
2418	DocType: Email Digest	How frequently?	किती वारंवार?
2419	DocType: Purchase Receipt	Get Current Stock	वर्तमान शेअर मिळवा
2420	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	साहित्य बिल झाडाकडे
2421	DocType: Student	Joining Date	सामील होत तारीख
2422		Employees working on a holiday	सुट्टी काम कर्मचारी
2423	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	मार्क सध्याची
2424	DocType: Project	% Complete Method	% पूर्ण पद्धत
2425	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
2426	DocType: Production Order	Actual End Date	वास्तविक अंतिम तारीख
2427	DocType: BOM	Operating Cost (Company Currency)	ऑपरेटिंग खर्च (कंपनी चलन)
2428	DocType: Purchase Invoice	PINV-	PINV-
2429	DocType: Authorization Rule	Applicable To (Role)	लागू करण्यासाठी (भूमिका)
2430	DocType: BOM Update Tool	Replace BOM	BOM बदला
2431	DocType: Stock Entry	Purpose	उद्देश
2432	DocType: Company	Fixed Asset Depreciation Settings	मुदत मालमत्ता घसारा सेटिंग्ज
2433	DocType: Item	Will also apply for variants unless overrridden	Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील
2434	DocType: Purchase Invoice	Advances	प्रगती
2435	DocType: Production Order	Manufacture against Material Request	साहित्य विनंती विरुद्ध उत्पादन
2436	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	मूल्यांकन गट:
2437	DocType: Item Reorder	Request for	च्यासाठी विनंती
2438	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
2439	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	बेसिक रेट (शेअर UOM नुसार)
2440	DocType: SMS Log	No of Requested SMS	मागणी एसएमएस क्रमांक
2441	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
2442	DocType: Campaign	Campaign-.####	मोहीम -. ####
2443	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	पुढील पायऱ्या
2444	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
2445	DocType: Selling Settings	Auto close Opportunity after 15 days	त्यानंतर 15 दिवसांनी ऑटो संधी बंद
2446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
2447	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	समाप्त वर्ष
2448	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / लीड%
2449	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / लीड%
2450	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2451	DocType: Delivery Note	DN-	DN-
2452	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
2453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} पर्चेस विरुद्ध {1}
2454	DocType: Task	Actual Start Date (via Time Sheet)	प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
2455	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
2456	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing श्रेणी 1
2457	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर heads आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च heads यादी असू शकतात * *. 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 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.
2458	DocType: Homepage	Homepage	मुख्यपृष्ठ
2459	DocType: Purchase Receipt Item	Recd Quantity	Recd प्रमाण
2460	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	फी रेकॉर्ड तयार - {0}
2461	DocType: Asset Category Account	Asset Category Account	मालमत्ता वर्ग खाते
2462	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
2463	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	शेअर प्रवेश {0} सबमिट केलेला नाही
2464	DocType: Payment Reconciliation	Bank / Cash Account	बँक / रोख खाते
2465	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही
2466	DocType: Tax Rule	Billing City	बिलिंग शहर
2467	DocType: Asset	Manual	मॅन्युअल
2468	DocType: Salary Component Account	Salary Component Account	पगार घटक खाते
2469	DocType: Global Defaults	Hide Currency Symbol	चलन प्रतीक लपवा
2470	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	उदा बँक, रोख, क्रेडिट कार्ड
2471	DocType: Lead Source	Source Name	स्रोत नाव
2472	DocType: Journal Entry	Credit Note	क्रेडिट टीप
2473	DocType: Warranty Claim	Service Address	सेवा पत्ता
2474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	फर्निचर आणि सामने
2475	DocType: Item	Manufacture	उत्पादन
2476	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	सेटअप कंपनी
2477	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	कृपया पहिली वितरण टीप
2478	DocType: Student Applicant	Application Date	अर्ज दिनांक
2479	DocType: Salary Detail	Amount based on formula	सूत्र आधारित रक्कम
2480	DocType: Purchase Invoice	Currency and Price List	चलन आणि किंमत यादी
2481	DocType: Opportunity	Customer / Lead Name	ग्राहक / लीड नाव
2482	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	निपटारा तारीख नमूद केलेली नाही
2483	apps/erpnext/erpnext/config/manufacturing.py +7	Production	उत्पादन
2484	DocType: Guardian	Occupation	व्यवसाय
2485	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
2486	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	एकूण (Qty)
2487	DocType: Sales Invoice	This Document	हा दस्तऐवज
2488	DocType: Installation Note Item	Installed Qty	स्थापित Qty
2489	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	आपण जोडले
2490	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2491	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	प्रशिक्षण निकाल
2492	DocType: Purchase Invoice	Is Paid	सशुल्क आहे
2493	DocType: Salary Structure	Total Earning	एकूण कमाई
2494	DocType: Purchase Receipt	Time at which materials were received	साहित्य प्राप्त झाले, ती वेळ
2495	DocType: Stock Ledger Entry	Outgoing Rate	जाणारे दर
2496	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	संघटना शाखा मास्टर.
2497	apps/erpnext/erpnext/controllers/accounts_controller.py +293	or	किंवा
2498	DocType: Sales Order	Billing Status	बिलिंग स्थिती
2499	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	समस्या नोंदवणे
2500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	उपयुक्तता खर्च

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