brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	तुम्ही हंगामी आधारित ट्रॅक करू इच्छित असल्यास, मासिक वितरण निवडा.
3	DocType: Employee	Divorced	घटस्फोट
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	आयटम आधीच समक्रमित
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट द्या {0} या हमी दावा रद्द आधी रद्द करा
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	प्रथम पक्ष प्रकार निवडा
10	DocType: Item	Customer Items	ग्राहक आयटम
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक खातेवही असू शकत नाही
12	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	ईमेल सूचना
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	Approvers सोडा
17	DocType: Sales Partner	Dealer	विक्रेता
18	DocType: Employee	Rented	भाड्याने
19	DocType: POS Profile	Applicable for User	वापरकर्ता लागू
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविले उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती बूच
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहार हिशोब केला जाईल.
23	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661	From Material Request	साहित्य विनंती पासून
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} वृक्ष
26	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	अधिक परिणाम नाहीत.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	कायदेशीर
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	वास्तविक प्रकार कर सलग आयटम दर समाविष्ट केले जाऊ शकत नाही {0}
30	DocType: C-Form	Customer	ग्राहक
31	DocType: Purchase Receipt Item	Required By	करून आवश्यक
32	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
33	DocType: Department	Department	विभाग
34	DocType: Purchase Order	% Billed	% बिल
35	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})
36	DocType: Sales Invoice	Customer Name	ग्राहक नाव
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत
38	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.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	बाकी {0} असू शकत नाही कमी शून्य ({1})
40	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
41	DocType: Leave Type	Leave Type Name	नाव टाइप करा सोडा
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
43	DocType: Pricing Rule	Apply On	रोजी लागू करा
44	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
45		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
46	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
47	DocType: Quality Inspection Reading	Parameter	मापदंड
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	नवी रजेचा अर्ज
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	बँक ड्राफ्ट
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा
53	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खाते मोड
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	दर्शवा रूपे
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	प्रमाण
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	कर्ज (दायित्व)
57	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	स्टॉक
59	DocType: Designation	Designation	पदनाम
60	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	नवीन पीओएस प्रोफाइल करा
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	हेल्थ केअर
64	DocType: Purchase Invoice	Monthly	मासिक
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	भरणा विलंब (दिवस)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Invoice	चलन
67	DocType: Maintenance Schedule Item	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
68	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	संरक्षण
69	DocType: Company	Abbr	Abbr
70	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
71	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	रो {0}: {1} {2} सह जुळत नाही {3}
72	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	रो # {0}:
73	DocType: Delivery Note	Vehicle No	वाहन नाही
74	apps/erpnext/erpnext/public/js/pos/pos.js +534	Please select Price List	किंमत सूची निवडा कृपया
75	DocType: Production Order Operation	Work In Progress	प्रगती मध्ये कार्य
76	DocType: Employee	Holiday List	सुट्टी यादी
77	DocType: Time Log	Time Log	वेळ लॉग
78	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	फडणवीस
79	DocType: Cost Center	Stock User	शेअर सदस्य
80	DocType: Company	Phone No	फोन नाही
81	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले.
82	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	नवी {0}: # {1}
83		Sales Partners Commission	विक्री भागीदार आयोग
84	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	5 पेक्षा जास्त वर्ण असू शकत नाही संक्षेप
85	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	मूल्य {0} {1} आयटम म्हणून रूपे \ काढले जाऊ शकत नाही विशेषता या विशेषता सह अस्तित्वात.
86	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	या रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
87	DocType: BOM	Operations	ऑपरेशन्स
88	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	साठी सवलत आधारावर अधिकृतता सेट करू शकत नाही {0}
89	DocType: Bin	Quantity Requested for Purchase	प्रमाण खरेदी विनंती
90	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
91	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
92	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	किलो
93	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	जॉब साठी उघडत आहे.
94	DocType: Item Attribute	Increment	बढती
95	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	वखार निवडा ...
96	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	जाहिरात
97	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनी एकदा पेक्षा अधिक प्रवेश केला आहे
98	DocType: Employee	Married	लग्न
99	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	परवानगी नाही {0}
100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
101	DocType: Payment Reconciliation	Reconcile	समेट
102	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	किराणा
103	DocType: Quality Inspection Reading	Reading 1	1 वाचन
104	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	बँक प्रवेश करा
105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	पेन्शन फंड्स
106	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे
107	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
108	DocType: Lead	Person Name	व्यक्ती नाव
109	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक
110	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
111	DocType: Account	Credit	क्रेडिट
112	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	कृपया> मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी
113	DocType: POS Profile	Write Off Cost Center	खर्च केंद्र बंद लिहा
114	DocType: Warehouse	Warehouse Detail	वखार तपशील
115	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
116	DocType: Tax Rule	Tax Type	कर प्रकार
117	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
118	DocType: Item	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नाही तर)
119	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	एक ग्राहक समान नाव अस्तित्वात
120	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
121	DocType: SMS Log	SMS Log	एसएमएस लॉग
122	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
123	DocType: Quality Inspection	Get Specification Details	तपशील तपशील मिळवा
124	DocType: Lead	Interested	इच्छुक
125	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	साहित्य बिल
126	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	उघडणे
127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	पासून {0} करण्यासाठी {1}
128	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
129	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
130	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
131	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही.
132	DocType: Lead	Product Enquiry	उत्पादन चौकशी
133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	पहिल्या कंपनी प्रविष्ट करा
134	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	पहिल्या कंपनी निवडा कृपया
135	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
136	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	लक्ष्य रोजी
137	DocType: BOM	Total Cost	एकूण खर्च
138	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	क्रियाकलाप लॉग:
139	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
140	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	स्थावर मालमत्ता
141	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	खाते स्टेटमेंट
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
143	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
144	DocType: Employee	Mr	श्री
145	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
146	DocType: Naming Series	Prefix	पूर्वपद
147	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Consumable
148	DocType: Upload Attendance	Import Log	आयात लॉग
149	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	पाठवा
150	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
151	DocType: SMS Center	All Contact	सर्व संपर्क
152	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	वार्षिक पगार
153	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	शेअर खर्च
155	DocType: Newsletter	Email Sent?	ई-मेल पाठविले?
156	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	दर्शवा वेळ नोंदी
158	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
159	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
160	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
161	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
162	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	आयटम {0} खरेदी आयटम असणे आवश्यक आहे
163	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	, साचा डाउनलोड योग्य माहिती भरा आणि नवीन संचिकेशी संलग्न. निवडलेल्या कालावधीच्या सर्व तारखा आणि कर्मचारी संयोजन विद्यमान उपस्थिती रेकॉर्ड, टेम्पलेट येईल
164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
165	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	विक्री चलन सबमिट केल्यानंतर अद्यतनित केले जाईल.
166	apps/erpnext/erpnext/controllers/accounts_controller.py +511	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
167	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	एचआर विभाग सेटिंग्ज
168	DocType: SMS Center	SMS Center	एसएमएस केंद्र
169	DocType: BOM Replace Tool	New BOM	नवी BOM
170	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	बॅच बिलिंग वेळ नोंदी.
171	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	वृत्तपत्र यापूर्वीच पाठविला गेला आहे
172	DocType: Lead	Request Type	विनंती प्रकार
173	DocType: Leave Application	Reason	कारण
174	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	प्रसारण
175	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	कार्यवाही
176	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
177	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	ऑपरेशन तपशील चालते.
178	DocType: Serial No	Maintenance Status	देखभाल स्थिती
179	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	आयटम आणि ती
180	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
181	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा.
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	केंद्र {0} कंपनी संबंधित नाही किंमत {1}
183	DocType: Customer	Individual	वैयक्तिक
184	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
185	DocType: SMS Settings	Enter url parameter for message	संदेश साठी मापदंड प्रविष्ट करा
186	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
187	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	ही वेळ लॉग संघर्ष {0} साठी {1} {2}
188	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्री लागू असणे आवश्यक आहे
189	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	प्रतिष्ठापन तारीख आयटम वितरणाची तारीख आधी असू शकत नाही {0}
190	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
191	DocType: Offer Letter	Select Terms and Conditions	निवडा अटी आणि नियम
192	DocType: Production Planning Tool	Sales Orders	विक्री ऑर्डर
193	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
194	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	डीफॉल्ट म्हणून सेट करा
195		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
196	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	वर्ष पाने वाटप करा.
197	DocType: Earning Type	Earning Type	कमाई प्रकार
198	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	अक्षम करा क्षमता नियोजन आणि वेळ ट्रॅकिंग
199	DocType: Bank Reconciliation	Bank Account	बँक खाते
200	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
201	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	दूरदर्शन
203	DocType: Production Order Operation	Updated via 'Time Log'	'वेळ लॉग' द्वारे अद्यतनित
204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	खाते {0} कंपनी संबंधित नाही {1}
205	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
206	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
207	DocType: Customer Group	Mention if non-standard receivable account applicable	उल्लेख करावा, गैर-मानक प्राप्त खाते लागू असल्यास
208	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
209	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
210	DocType: Sales Partner	Reseller	विक्रेता
211	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	कंपनी प्रविष्ट करा
212	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
213		Production Orders in Progress	प्रगती उत्पादन आदेश
214	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	आर्थिक निव्वळ रोख
215	DocType: Lead	Address & Contact	पत्ता व संपर्क
216	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	पुढील आवर्ती {0} वर तयार केले जाईल {1}
218	DocType: Newsletter List	Total Subscribers	एकूण सदस्य
219		Contact Name	संपर्क नाव
220	DocType: Production Plan Item	SO Pending Qty	त्यामुळे प्रलंबित Qty
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	वर उल्लेख केलेल्या निकष पगार स्लिप तयार.
222	apps/erpnext/erpnext/templates/generators/item.html +26	No description given	दिलेली नाही वर्णन
223	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	खरेदीसाठी विनंती.
224	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	केवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो
225	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	दर वर्षी नाही
227	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	{0} सेटअप> सेटिंग्ज द्वारे> नामांकन मालिका मालिका नामांकन सेट करा
228	DocType: Time Log	Will be updated when batched.	बॅच तेव्हा अद्यतनित केले जाईल.
229	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: तपासा खाते विरुद्ध 'आगाऊ आहे' {1} हा एक आगाऊ नोंद आहे तर.
230	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	{0} कोठार कंपनी संबंधित नाही {1}
231	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
232	DocType: Payment Tool	Reference No	संदर्भ नाही
233	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	सोडा अवरोधित
234	apps/erpnext/erpnext/stock/doctype/item/item.py +585	Item {0} has reached its end of life on {1}	आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
235	apps/erpnext/erpnext/accounts/utils.py +341	Annual	वार्षिक
236	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
237	DocType: Stock Entry	Sales Invoice No	विक्री चलन नाही
238	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
239	DocType: Lead	Do Not Contact	संपर्क करू नका
240	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
241	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	सॉफ्टवेअर डेव्हलपर
242	DocType: Item	Minimum Order Qty	किमान Qty
243	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
244	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
245		Terretory	Terretory
246	apps/erpnext/erpnext/stock/doctype/item/item.py +605	Item {0} is cancelled	{0} आयटम रद्द
247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	साहित्य विनंती
248	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
249	DocType: Item	Purchase Details	खरेदी तपशील
250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	खरेदी करण्यासाठी 'कच्चा माल प्रदान' टेबल आढळले नाही आयटम {0} {1}
251	DocType: Employee	Relation	नाते
252	DocType: Shipping Rule	Worldwide Shipping	जगभरातील शिपिंग
253	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
254	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
255	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	डिलिव्हरी टीप, कोटेशन, विक्री चलन, विक्री ऑर्डर उपलब्ध फील्ड
256	DocType: SMS Settings	SMS Sender Name	एसएमएस प्रेषकाचे नाव
257	DocType: Contact	Is Primary Contact	प्राथमिक संपर्क आहे
258	DocType: Notification Control	Notification Control	सूचना नियंत्रण
259	DocType: Lead	Suggestions	सूचना
260	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.
261	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	कोठार मूळ खाते गट प्रविष्ट करा {0}
262	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} शिल्लक रक्कम पेक्षा जास्त असू शकत नाही {2}
263	DocType: Supplier	Address HTML	पत्ता HTML
264	DocType: Lead	Mobile No.	मोबाइल क्रमांक
265	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक व्युत्पन्न
266	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	पहिल्या शुल्क प्रकार निवडा
268	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
269	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	कमाल 5 वर्ण
270	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
271	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
272	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
273	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
274	DocType: Item	Synced With Hub	हब समक्रमित
275	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	चुकीचा संकेतशब्द
276	DocType: Item	Variant Of	जिच्यामध्ये variant
277	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	आयटम {0} सेवा आयटम असणे आवश्यक आहे
278	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	पेक्षा 'Qty निर्मिती करणे' पूर्ण Qty जास्त असू शकत नाही
279	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
280	DocType: Employee	External Work History	बाह्य कार्य इतिहास
281	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
282	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप जतन एकदा शब्द (निर्यात) मध्ये दृश्यमान होईल.
283	DocType: Lead	Industry	उद्योग
284	DocType: Employee	Job Profile	कामाचे
285	DocType: Newsletter	Newsletter	वृत्तपत्र
286	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
287	DocType: Journal Entry	Multi Currency	मल्टी चलन
288	DocType: Payment Reconciliation Invoice	Invoice Type	चलन प्रकार
289	DocType: Sales Invoice Item	Delivery Note	डिलिव्हरी टीप
290	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	कर सेट अप
291	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा.
292	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} आयटम कर दोनदा प्रवेश केला
293	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	या आठवड्यात आणि प्रलंबित उपक्रम सारांश
294	DocType: Workstation	Rent Cost	भाडे खर्च
295	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	महिना आणि वर्ष निवडा कृपया
296	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल
297	DocType: Employee	Company Email	कंपनी ईमेल
298	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
299	DocType: Shipping Rule	Valid for Countries	देश वैध
300	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	चलन, रूपांतर दर, आयात एकूण, आयात गोळाबेरीज इत्यादी सर्व आयात संबंधित फील्ड खरेदी पावती, पुरवठादार कोटेशन, खरेदी चलन, पर्चेस इ उपलब्ध आहेत
301	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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 व्यवहार वापरले जाऊ शकत नाही. 'नाही प्रत बनवा' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
302	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	मानले एकूण ऑर्डर
303	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
304	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	प्रविष्ट फील्ड मूल्य दिन 'म्हणून महिना या दिवशी पुनरावृत्ती' करा
305	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर
306	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध
307	DocType: Item Tax	Tax Rate	कर दर
308	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचारी तरतूद {1} काळात {2} साठी {3}
309	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Select Item	आयटम निवडा
310	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित
311	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	चलन {0} आधीच सादर खरेदी
312	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच कोणत्याही समान असणे आवश्यक आहे {1} {2}
313	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	नॉन-गट रूपांतरित करा
314	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	खरेदी पावती सादर करणे आवश्यक आहे
315	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	एक आयटम बॅच (भरपूर).
316	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
317	DocType: GL Entry	Debit Amount	डेबिट रक्कम
318	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	फक्त कंपनी दर 1 खाते असू शकते {0} {1}
319	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	आपला ई-मेल पत्ता
320	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	संलग्नक पहा कृपया
321	DocType: Purchase Order	% Received	% प्राप्त
322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	सेटअप आधीच पूर्ण !!
323		Finished Goods	तयार वस्तू
324	DocType: Delivery Note	Instructions	सूचना
325	DocType: Quality Inspection	Inspected By	करून पाहणी केली
326	DocType: Maintenance Visit	Maintenance Type	देखभाल प्रकार
327	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	सिरियल नाही {0} वितरण टीप संबंधित नाही {1}
328	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
329	DocType: Leave Application	Leave Approver Name	माफीचा साक्षीदार नाव सोडा
330		Schedule Date	वेळापत्रक तारीख
331	DocType: Packed Item	Packed Item	पॅक आयटम
332	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	व्यवहार खरेदी डीफॉल्ट सेटिंग्ज.
333	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च क्रियाकलाप प्रकार विरुद्ध कर्मचारी {0} विद्यमान - {1}
334	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	ग्राहक आणि पुरवठादार साठी खाती तयार करू नका. ते ग्राहक / पुरवठादार मालकांकडून थेट तयार आहेत.
335	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
336	DocType: Purchase Invoice Item	Item Name	आयटम नाव
337	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
338	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	क्रेडिट शिल्लक
339	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
340	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	आयटम अंदाज qty आणि किमान qty आधारित सर्व गोदामे विचार जे "स्टॉक संपला" आहेत विनंती करणे
341	DocType: Workstation	Working Hours	कामाचे तास
342	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिका सुरू / वर्तमान क्रम संख्या बदला.
343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्ते संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
344		Purchase Register	खरेदी नोंदणी
345	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
346	DocType: Workstation	Consumable Cost	Consumable खर्च
347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 'रजा मंजुरी' भूमिका असणे आवश्यक आहे
348	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	वैद्यकीय
350	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	तोट्याचा कारण
351	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
352	DocType: Employee	Single	सिंगल
353	DocType: Issue	Attachment	संलग्नक
354	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	अर्थसंकल्पात गट खर्च केंद्र सेट केली जाऊ शकत नाही
355	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
356	DocType: Purchase Invoice	Yearly	वार्षिक
357	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
358	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
359	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	सरासरी. विक्री दर
360	DocType: Purchase Order	Start date of current order's period	चालू ऑर्डरच्या कालावधी प्रारंभ तारीख
361	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही {0}
362	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
363	DocType: Delivery Note	% Installed	% स्थापित
364	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
365	DocType: BOM	Item Desription	आयटम Desription
366	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
368	DocType: Account	Is Group	आहे गट
369	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	स्वयंचलितपणे FIFO आधारित संख्या सिरिअल सेट
370	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वेगळेपण
371	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
372	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	ना नफा
373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	प्रारंभ नाही
374	DocType: Lead	Channel Partner	चॅनेल पार्टनर
375	DocType: Account	Old Parent	जुने पालक
376	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	त्या ई-मेल एक भाग म्हणून जातो की प्रास्ताविक मजकूर सानुकूलित करा. प्रत्येक व्यवहार स्वतंत्र प्रास्ताविक मजकूर आहे.
377	DocType: Sales Taxes and Charges Template	Sales Master Manager	विक्री मास्टर व्यवस्थापक
378	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
379	DocType: Accounts Settings	Accounts Frozen Upto	फ्रोजन पर्यंत खाती
380	DocType: SMS Log	Sent On	रोजी पाठविले
381	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवड
382	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडले फील्ड वापरून तयार आहे.
383	DocType: Sales Order	Not Applicable	लागू नाही
384	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	सुट्टी मास्टर.
385	DocType: Material Request Item	Required Date	आवश्यक तारीख
386	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
387	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736	Please enter Item Code.	आयटम कोड प्रविष्ट करा.
388	DocType: BOM	Costing	भांडवलाच्या
389	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
390	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	एकूण Qty
391	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	न चुकता
393	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
394	DocType: Item Attribute	To Range	श्रेणी
395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
396	DocType: Features Setup	Imports	आयात
397	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	वाटप एकूण पाने अनिवार्य आहे
398	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
399	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	आज प्रलंबित उपक्रम
400	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	उपस्थित रेकॉर्ड.
401	DocType: Bank Reconciliation	Journal Entries	जर्नल नोंदी
402	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
403	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिया दरम्यान वेळ
404	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
405	DocType: Journal Entry	Accounts Payable	देय खाती
406	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	सदस्य जोडा
407	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"अस्तित्वात नाही
408	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
409	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	थेट उत्पन्न
411	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
412	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	प्रशासकीय अधिकारी
413	DocType: Payment Tool	Received Or Paid	मिळालेली किंवा दिलेली
414	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	कंपनी निवडा कृपया
415	DocType: Stock Entry	Difference Account	फरक खाते
416	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	साहित्य विनंती उठविला जाईल जे भांडार प्रविष्ट करा
418	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
419	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
420	apps/erpnext/erpnext/stock/doctype/item/item.py +467	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
421	DocType: Shipping Rule	Net Weight	नेट वजन
422	DocType: Employee	Emergency Phone	आणीबाणी फोन
423		Serial No Warranty Expiry	सिरियल कोणतीही हमी कालावधी समाप्ती
424	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
425	DocType: Purchase Invoice Item	Item	आयटम
426	DocType: Journal Entry	Difference (Dr - Cr)	फरक (डॉ - कोटी)
427	DocType: Account	Profit and Loss	नफा व तोटा
428	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	व्यवस्थापकीय Subcontracting
429	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	फर्निचर आणि वस्तू
430	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	दर प्राईस यादी चलन येथे कंपनीच्या बेस चलनात रुपांतरीत आहे
431	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	{0} खाते कंपनी संबंधित नाही: {1}
432	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
433	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
434	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
435		Gross Profit	निव्वळ नफा
436	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	बढती 0 असू शकत नाही
437	DocType: Production Planning Tool	Material Requirement	साहित्य आवश्यकता
438	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	आयटम {0} खरेदी नाही आयटम
440	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} 'सूचना \ ई-मेल पत्ता' अवैध ईमेल पत्ता आहे
441	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	एकूण बिलिंग हे वर्ष:
442	DocType: Purchase Receipt	Add / Edit Taxes and Charges	/ संपादित करा कर आणि शुल्क जोडा
443	DocType: Purchase Invoice	Supplier Invoice No	पुरवठादार चलन नाही
444	DocType: Territory	For reference	संदर्भासाठी
445	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	हटवू शकत नाही सिरियल नाही {0}, तो स्टॉक व्यवहार वापरले जाते म्हणून
446	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	बंद (कोटी)
447	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
448	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
449		Pending Qty	प्रलंबित Qty
450	DocType: Job Applicant	Thread HTML	थ्रेड HTML
451	DocType: Company	Ignore	दुर्लक्ष करा
452	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	एसएमएस खालील संख्या पाठविले: {0}
453	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
454	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
455	DocType: Sales Invoice	Total Commission	एकूण आयोग
456	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
457	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
458	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** मासिक वितरण ** आपल्या व्यवसायात तुम्हाला हंगामी असल्यास आपण महिने ओलांडून आपले बजेट वाटप करण्यास मदत करते. **, या वितरण वापरून कमी खर्चात वाटप ** खर्च केंद्रातील ** या ** मासिक वितरण सेट करण्यासाठी
459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	चलन टेबल आढळली नाही रेकॉर्ड
460	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	पहिल्या कंपनी आणि पक्षाचे प्रकार निवडा
461	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	आर्थिक / लेखा वर्षी.
462	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
463	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	विक्री ऑर्डर करा
464	DocType: Project Task	Project Task	प्रकल्प कार्य
465		Lead Id	लीड आयडी
466	DocType: C-Form Invoice Detail	Grand Total	एकूण
467	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
468	DocType: Warranty Claim	Resolution	ठराव
469	apps/erpnext/erpnext/templates/pages/order.html +57	Delivered: {0}	वितरित: {0}
470	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	देय खाते
471	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
472	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	पुन्हा करा ग्राहक
473	DocType: Leave Control Panel	Allocate	वाटप
474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	विक्री परत
475	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	आपण उत्पादन ऑर्डर तयार करू इच्छित असलेल्या पासून विक्री ऑर्डर निवडा.
476	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
477	apps/erpnext/erpnext/config/hr.py +120	Salary components.	पगार घटक.
478	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
479	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
480	apps/erpnext/erpnext/config/crm.py +17	Customer database.	ग्राहक डेटाबेस.
481	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
482	DocType: Lead	Middle Income	मध्यम उत्पन्न
483	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	उघडणे (कोटी)
484	apps/erpnext/erpnext/stock/doctype/item/item.py +711	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 आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे.
485	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
486	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
487	DocType: Warehouse	A logical Warehouse against which stock entries are made.	स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
489	DocType: Sales Invoice	Customer's Vendor	ग्राहक च्या विक्रेता
490	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	उत्पादन ऑर्डर अनिवार्य आहे
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	प्रस्ताव लेखन
492	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
493	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
494	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
495	DocType: Packing Slip Item	DN Detail	DN देखील तपशील
496	DocType: Time Log	Billed	बिल
497	DocType: Batch	Batch Description	बॅच वर्णन
498	DocType: Delivery Note	Time at which items were delivered from warehouse	आयटम कोठार पासून सुटका झाली ज्या वेळ
499	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
500	DocType: Employee	Organization Profile	संघटना प्रोफाइल
501	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	सेटअप क्रमांकन मालिका> व्यवस्था द्वारे हजेरी मालिका संख्या करा
502	DocType: Employee	Reason for Resignation	राजीनामा कारण
503	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
504	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
505	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
506	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
507	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	पहिल्या खरेदी पावती प्रविष्ट करा
508	DocType: Buying Settings	Supplier Naming By	करून पुरवठादार नामांकन
509	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
510	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
511	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत
512	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	यादी निव्वळ बदला
513	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	व्यवस्थापक
515	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582	From Purchase Receipt	खरेदी पावती पासून
516	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Same item has been entered multiple times.	समान आयटम अनेक वेळा केलेला आहे.
517	DocType: SMS Settings	Receiver Parameter	स्वीकारणारा मापदंड
518	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
519	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
520	DocType: Production Order Operation	In minutes	मिनिटे
521	DocType: Issue	Resolution Date	ठराव तारीख
522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
523	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
524	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	गट रूपांतरित
525	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
526	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
527	DocType: Customer	Fixed Days	मुदत दिवस
528	DocType: Sales Invoice	Packing List	पॅकिंग यादी
529	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	प्रकाशन
531	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
532	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
533	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
534	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
535	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
536	DocType: Material Request	Material Transfer	साहित्य ट्रान्सफर
537	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	उघडणे (डॉ)
538	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0}
539	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	उतरले खर्च कर आणि शुल्क
540	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
541	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
542	DocType: Pricing Rule	Sales Manager	विक्री व्यवस्थापक
543	DocType: Journal Entry	Write Off Amount	रक्कम बंद लिहा
544	DocType: Journal Entry	Bill No	बिल नाही
545	DocType: Purchase Invoice	Quarterly	तिमाही
546	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
547	DocType: Sales Order Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
548	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
549	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	आयटम तपशील प्रविष्ट करा
550	DocType: Purchase Receipt	Other Details	इतर तपशील
551	DocType: Account	Accounts	खाते
552	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	विपणन
553	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता.
554	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
555	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
556	DocType: Employee	Provide email id registered in company	कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
557	DocType: Hub Settings	Seller City	विक्रेता सिटी
558	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
559	DocType: Offer Letter Term	Offer Letter Term	पत्र मुदत ऑफर
560	apps/erpnext/erpnext/stock/doctype/item/item.py +542	Item has variants.	आयटम रूपे आहेत.
561	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळले नाही
562	DocType: Bin	Stock Value	शेअर मूल्य
563	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	वृक्ष प्रकार
564	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
565	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
566	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
567	DocType: Sales Invoice	Commission Rate (%)	आयोगाने दर (%)
568	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
569	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	एरोस्पेस
570	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
571	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	कार्य विषय
572	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	वस्तू पुरवठादार प्राप्त झाली.
573	DocType: Lead	Campaign Name	मोहीम नाव
574		Reserved	राखीव
575	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
576	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.
577	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
579	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
580	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	संधी लीड केले आहे, तर लीड सेट करणे आवश्यक आहे
581	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	साप्ताहिक बंद दिवस निवडा कृपया
582	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
583		Sales Person Target Variance Item Group-Wise	विक्री व्यक्ती लक्ष्य फरक आयटम गट निहाय
584	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
585	DocType: Delivery Note	Customer's Purchase Order No	ग्राहक च्या पर्चेस नाही
586	DocType: Employee	Cell Number	सेल क्रमांक
587	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	ऑटो साहित्य विनंत्या व्युत्पन्न
588	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
589	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
590	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	ऊर्जा
591	DocType: Opportunity	Opportunity From	पासून संधी
592	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	मासिक पगार विधान.
593	DocType: Item Group	Website Specifications	वेबसाइट वैशिष्ट्य
594	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	नवीन खाते
595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: पासून {0} प्रकारच्या {1}
596	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
597	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	लेखा नोंदी पानांचे नोडस् विरुद्ध केले जाऊ शकते. गट विरुद्ध नोंदी परवानगी नाही.
598	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359	Cannot deactivate or cancel BOM as it is linked with other BOMs	निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
599	DocType: Opportunity	Maintenance	देखभाल
600	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	आयटम आवश्यक खरेदी पावती क्रमांक {0}
601	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
602	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	विक्री मोहिम.
603	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 करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### 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. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम खालील तक्ता दाखवली जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केले जाईल अर्थ असा की. तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
604	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
605	DocType: Expense Claim	Project	प्रकल्प
606	DocType: Quality Inspection Reading	Reading 7	7 वाचन
607	DocType: Address	Personal	वैयक्तिक
608	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
609	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका डीफॉल्ट सेटिंग्ज
610	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे.
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
612	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	कार्यालय देखभाल खर्च
613	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	पहिल्या आयटम प्रविष्ट करा
614	DocType: Account	Liability	दायित्व
615	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो मागणी रक्कम पेक्षा जास्त असू शकत नाही {0}.
616	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
617	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	किंमत सूची निवडलेले नाही
618	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
619	DocType: Process Payroll	Send Email	ईमेल पाठवा
620	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
621	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	कोणतीही परवानगी नाही
622	DocType: Company	Default Bank Account	मुलभूत बँक खाते
623	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा
624	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	आयटम द्वारे वितरीत नाही कारण 'अद्यतन शेअर' तपासणे शक्य नाही {0}
625	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	क्र
626	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
627	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
628	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	माझे चलने
629	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	नाही कर्मचारी आढळले
630	DocType: Purchase Order	Stopped	थांबवले
631	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted तर
632	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	सुरू करण्यासाठी BOM निवडा
633	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
634	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	सी द्वारे स्टॉक शिल्लक अपलोड करा.
635	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	आता पाठवा
636		Support Analytics	समर्थन Analytics
637	DocType: Item	Website Warehouse	वेबसाइट कोठार
638	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
639	DocType: Sales 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
640	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
641	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	सी-फॉर्म रेकॉर्ड
642	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	ग्राहक आणि पुरवठादार
643	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
644	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
645	DocType: Features Setup	To enable "Point of Sale" features	"विक्री पॉइंट" वैशिष्ट्ये सक्षम करण्यासाठी
646	DocType: Bin	Moving Average Rate	सरासरी दर हलवित
647	DocType: Production Planning Tool	Select Items	निवडा
648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
649	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
650	DocType: Sales Invoice Item	Target Warehouse	लक्ष्य कोठार
651	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत चेंडू किंवा पावती प्रती परवानगी द्या
652	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	अपेक्षित वितरण तारीख विक्री ऑर्डर तारीख आधी असू शकत नाही
653	DocType: Upload Attendance	Import Attendance	आयात हजेरी
654	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	सर्व आयटम गट
655	DocType: Process Payroll	Activity Log	क्रियाकलाप लॉग
656	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	निव्वळ नफा / तोटा
657	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
658	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
659	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} स्थिती {2} आहे
660	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
661	DocType: Sales Order Item	Projected Qty	अंदाज Qty
662	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
663	DocType: Newsletter	Newsletter Manager	वृत्तपत्र व्यवस्थापक
664	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात
665	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'उघडणे'
666	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
667	DocType: Expense Claim	Expenses	खर्च
668	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
669		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
670	DocType: Appraisal	Select template from which you want to get the Goals	तुम्ही ध्येय प्राप्त करू इच्छित असलेल्या टेम्प्लेट निवडा
671	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	संशोधन आणि विकास
672		Amount to Bill	बिल रक्कम
673	DocType: Company	Registration Details	नोंदणी तपशील
674	DocType: Item	Re-Order Qty	पुन्हा-क्रम Qty
675	DocType: Leave Block List Date	Leave Block List Date	ब्लॉक यादी तारीख सोडा
676	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	पाठविण्याची अनुसूचित {0}
677	DocType: Pricing Rule	Price or Discount	किंमत किंवा सवलत
678	DocType: Sales Team	Incentives	प्रोत्साहन
679	DocType: SMS Log	Requested Numbers	विनंती संख्या
680	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	कामाचे मूल्यमापन.
681	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
682	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
683	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	पॉइंट-ऑफ-विक्री
684	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट खाते शिल्लक, आपण 'डेबिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही
685	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
686	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
687	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
688		Available Qty	उपलब्ध Qty
689	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण रोजी
690	DocType: Salary Slip	Working Days	कामाचे दिवस
691	DocType: Serial No	Incoming Rate	येणार्या दर
692	DocType: Packing Slip	Gross Weight	एकूण वजन
693	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत.
694	DocType: HR Settings	Include holidays in Total no. of Working Days	नाही एकूण मध्ये सुटी यांचा समावेश आहे. कार्यरत दिवस
695	DocType: Job Applicant	Hold	धरा
696	DocType: Employee	Date of Joining	प्रवेश दिनांक
697	DocType: Naming Series	Update Series	अद्यतन मालिका
698	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
699	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
700	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	पहा सदस्य
701	DocType: Purchase Invoice Item	Purchase Receipt	खरेदी पावती
702		Received Items To Be Billed	प्राप्त आयटम बिल करायचे
703	DocType: Employee	Ms	श्रीमती
704	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	चलन विनिमय दर मास्टर.
705	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1}
706	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
707	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
708	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	पहिल्या दस्तऐवज प्रकार निवडा
709	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	ही देखभाल भेट द्या रद्द आधी रद्द करा साहित्य भेटी {0}
710	DocType: Salary Slip	Leave Encashment Amount	एनकॅशमेंट रक्कम सोडा
711	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	सिरियल नाही {0} आयटम संबंधित नाही {1}
712	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
713	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
715	DocType: Production Planning Tool	Production Orders	उत्पादन ऑर्डर
716	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	शिल्लक मूल्य
717	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
718	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	आयटम समक्रमित करण्यासाठी प्रकाशित
719	DocType: Bank Reconciliation	Account Currency	खाते चलन
720	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	कंपनी मध्ये गोल बंद खाते उल्लेख करा
721	DocType: Purchase Receipt	Range	श्रेणी
722	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
723	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	{0} कर्मचारी सक्रिय नाही आहे किंवा अस्तित्वात नाही
724	DocType: Features Setup	Item Barcode	आयटम बारकोड
725	apps/erpnext/erpnext/stock/doctype/item/item.py +537	Item Variants {0} updated	आयटम रूपे {0} अद्ययावत
726	DocType: Quality Inspection Reading	Reading 6	6 वाचन
727	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
728	DocType: Address	Shop	दुकान
729	DocType: Hub Settings	Sync Now	समक्रमण आता
730	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
731	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल.
732	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
733	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तू पूर्ण?
734	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	ब्रँड
735	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	{0} आयटम साठी पार over- भत्ता {1}.
736	DocType: Employee	Exit Interview Details	बाहेर पडा मुलाखत तपशील
737	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
738	DocType: Journal Entry Account	Purchase Invoice	खरेदी चलन
739	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
740	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
741	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	तारीख आणि अखेरची दिनांक उघडत त्याच आर्थिक वर्ष आत असावे
742	DocType: Lead	Request for Information	माहिती विनंती
743	DocType: Payment Tool	Paid	पेड
744	DocType: Salary Slip	Total in words	शब्दात एकूण
745	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
746	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित चलन विनिमय रेकॉर्ड तयार नाही
747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
748	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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, कोठार, सिरीयल नाही आणि बॅच साठी नाही 'पॅकिंग सूची' टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही उत्पादन बंडल 'आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल' यादी पॅकिंग 'कॉपी होईल.
749	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	ग्राहकांना निर्यात.
750	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	अप्रत्यक्ष उत्पन्न
752	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	सेट भरणा रक्कम = शिल्लक रक्कम
753	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	फरक
754		Company Name	कंपनी नाव
755	DocType: SMS Center	Total Message(s)	एकूण संदेश (चे)
756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627	Select Item for Transfer	हस्तांतरणासाठी आयटम निवडा
757	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
758	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
759	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
760	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
761	DocType: Pricing Rule	Max Qty	कमाल Qty
762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
763	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	रासायनिक
764	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
765	DocType: Process Payroll	Select Payroll Year and Month	वेतनपट वर्ष आणि महिना निवडा
766	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	योग्य गट (सहसा निधी अर्ज> वर्तमान मालमत्ता> बँक खाते जा टाइप करा) बाल जोडा वर क्लिक करून (नवीन खाते तयार "बँक"
767	DocType: Workstation	Electricity Cost	वीज खर्च
768	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
769	DocType: Opportunity	Walk In	मध्ये चाला
770	DocType: Item	Inspection Criteria	तपासणी निकष
771	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Finanial खर्च केंद्रांची वृक्ष.
772	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	हस्तांतरण
773	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
774	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	व्हाइट
775	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
776	DocType: Purchase Invoice	Get Advances Paid	अग्रिम पेड करा
777	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	आपले चित्र संलग्न
778	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Make	करा
779	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
780	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 आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
781	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
782	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
783	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
784	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Qty उघडत
785	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
786	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	शेअर पर्याय
787	DocType: Journal Entry Account	Expense Claim	खर्च दावा
788	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	साठी Qty {0}
789	DocType: Leave Application	Leave Application	रजेचा अर्ज
790	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	वाटप साधन सोडा
791	DocType: Leave Block List	Leave Block List Dates	ब्लॉक यादी तारखा सोडा
792	DocType: Company	If Monthly Budget Exceeded (for expense account)	मासिक अर्थसंकल्प (खर्च खात्यासाठी) ओलांडली तर
793	DocType: Workstation	Net Hour Rate	नेट तास दर
794	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	उतरले खर्च खरेदी पावती
795	DocType: Company	Default Terms	मुलभूत अटी
796	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
797	DocType: POS Profile	Cash/Bank Account	रोख / बँक खाते
798	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
799	DocType: Delivery Note	Delivery To	वितरण
800	apps/erpnext/erpnext/stock/doctype/item/item.py +560	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
801	DocType: Production Planning Tool	Get Sales Orders	विक्री ऑर्डर मिळवा
802	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} नकारात्मक असू शकत नाही
803	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	सवलत
804	DocType: Features Setup	Purchase Discounts	खरेदी सवलत
805	DocType: Workstation	Wages	पगार
806	DocType: Time Log	Will be updated only if Time Log is 'Billable'	वेळ लॉग 'बिल' असेल तर फक्त अद्ययावत केले जाईल
807	DocType: Project	Internal	अंतर्गत
808	DocType: Task	Urgent	त्वरित
809	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	टेबल मध्ये सलग {0} एक वैध रो ID निर्दिष्ट करा {1}
810	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
811	DocType: Item	Manufacturer	निर्माता
812	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
813	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
814	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	विक्री रक्कम
815	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	वेळ नोंदी
816	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' आणि जतन करा अद्यतनित करा
817	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
818	DocType: Issue	Issue	अंक
819	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	खाते कंपनी जुळत नाही
820	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP कोठार
822	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	सिरियल नाही {0} पर्यंत देखभाल करार अंतर्गत आहे {1}
823	DocType: BOM Operation	Operation	ऑपरेशन
824	DocType: Lead	Organization Name	संस्थेचे नाव
825	DocType: Tax Rule	Shipping State	शिपिंग राज्य
826	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 'बटण खरेदी पावत्या आयटम मिळवा' वापर करून समाविष्ट करणे आवश्यक आहे
827	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	विक्री खर्च
828	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Buying	मानक खरेदी
829	DocType: GL Entry	Against	विरुद्ध
830	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
831	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
832	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	विक्री ऑर्डर {0} आहे {1}
833	DocType: Opportunity	Contact Info	संपर्क माहिती
834	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	शेअर नोंदी करून देणे
835	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
836	DocType: Item	Default Supplier	मुलभूत पुरवठादार
837	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी चेंडू
838	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
839	DocType: Features Setup	Miscelleneous	Miscelleneous
840	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
841	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
842	DocType: Sales Person	Select company name first.	प्रथम निवडा कंपनीचे नाव.
843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	डॉ
844	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादार प्राप्त झाली.
845	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
846	DocType: Time Log Batch	updated via Time Logs	वेळ नोंदी द्वारे अद्ययावत
847	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
848	DocType: Opportunity	Your sales person who will contact the customer in future	भविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती
849	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
850	DocType: Company	Default Currency	पूर्वनिर्धारीत चलन
851	DocType: Contact	Enter designation of this Contact	या संपर्क पद प्रविष्ट करा
852	DocType: Expense Claim	From Employee	कर्मचारी पासून
853	apps/erpnext/erpnext/controllers/accounts_controller.py +356	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
854	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
855	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
856	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
857	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	वाहतूक
858	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	आणि वर्ष:
859	DocType: Email Digest	Annual Expense	वार्षिक खर्च
860	DocType: SMS Center	Total Characters	एकूण वर्ण
861	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	आयटम साठी BOM क्षेत्रात BOM निवडा कृपया {0}
862	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
863	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा मेळ चलन
864	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	योगदान%
865	DocType: Item	website page link	संकेतस्थळावर दुवा
866	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
867	DocType: Sales Partner	Distributor	वितरक
868	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
869	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
870	apps/erpnext/erpnext/public/js/controllers/transaction.js +881	Please set 'Apply Additional Discount On'	सेट 'वर अतिरिक्त सवलत लागू करा' करा
871		Ordered Items To Be Billed	आदेश दिले आयटम बिल करायचे
872	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी
873	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
874	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
875	DocType: Salary Slip	Deductions	वजावट
876	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
877	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	या वेळ लॉग बॅच बिल आले आहे.
878	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	संधी तयार करा
879	DocType: Salary Slip	Leave Without Pay	पे न करता सोडू
880	DocType: Supplier	Communications	कम्युनिकेशन्स
881	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	क्षमता नियोजन त्रुटी
882		Trial Balance for Party	पार्टी चाचणी शिल्लक
883	DocType: Lead	Consultant	सल्लागार
884	DocType: Salary Slip	Earnings	कमाई
885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
886	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	उघडत लेखा शिल्लक
887	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
888	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	काहीही विनंती करण्यासाठी
889	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
890	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	व्यवस्थापन
891	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	वेळ पत्रके क्रियाकलाप प्रकार
892	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
893	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"	या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप "एम", आहे आणि उदाहरणार्थ, आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
894	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल.
895	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	ब्लू
896	DocType: Purchase Invoice	Is Return	परत आहे
897	DocType: Price List Country	Price List Country	किंमत यादी देश
898	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	पुढील नोडस् फक्त 'ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
899	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	ईमेल आयडी सेट करा
900	DocType: Item	UOMs	UOMs
901	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} आयटम वैध सिरीयल नग {1}
902	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
903	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	पीओएस प्रोफाइल {0} आधीपासूनच प्रयोक्ता तयार: {1} आणि कंपनी {2}
904	DocType: Purchase Order Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
905	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
906	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	पुरवठादार डेटाबेस.
907	DocType: Account	Balance Sheet	ताळेबंद
908	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	'आयटम कोड आयटम केंद्र किंमत
909	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	आपले वविेतयाला ग्राहकाच्या संपर्क या तारखेला स्मरणपत्र प्राप्त होईल
910	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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 सुरू केले
911	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	कर आणि इतर पगार कपात.
912	DocType: Lead	Lead	लीड
913	DocType: Email Digest	Payables	देय
914	DocType: Account	Warehouse	कोठार
915	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: Qty खरेदी परत प्रविष्ट करणे शक्य नाही नाकारली
916		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
917	DocType: Purchase Invoice Item	Net Rate	नेट दर
918	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
919	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	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
920	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
921	DocType: Holiday	Holiday	सुट्टी
922	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखा वाटल्यास रिक्त सोडा
923		Daily Time Log Summary	दैनिक वेळ लॉग सारांश
924	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
925	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्षात वर्ष
926	DocType: Global Defaults	Disable Rounded Total	गोळाबेरीज एकूण अक्षम करा
927	DocType: Lead	Call	कॉल
928	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396	'Entries' cannot be empty	'नोंदी' रिकामे असू शकत नाही
929	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	सह डुप्लिकेट सलग {0} त्याच {1}
930		Trial Balance	चाचणी शिल्लक
931	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	कर्मचारी सेट अप
932	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	ग्रिड "
933	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	पहिल्या उपसर्ग निवडा कृपया
934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	संशोधन
935	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
936	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
937	DocType: Contact	User ID	वापरकर्ता आयडी
938	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	पहा लेजर
939	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
940	apps/erpnext/erpnext/stock/doctype/item/item.py +444	An Item Group exists with same name, please change the item name or rename the item group	एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया
941	DocType: Production Order	Manufacture against Sales Order	विक्री ऑर्डर विरुद्ध उत्पादन
942	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444	Rest Of The World	उर्वरित जग
943	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
944		Budget Variance Report	अर्थसंकल्प फरक अहवाल
945	DocType: Salary Slip	Gross Pay	एकूण वेतन
946	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	लाभांश पेड
947	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	लेखा लेजर
948	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	कायम ठेवण्यात कमाई
950	DocType: BOM Item	Item Description	आयटम वर्णन
951	DocType: Payment Tool	Payment Mode	भरणा मोड
952	DocType: Purchase Invoice	Is Recurring	आवर्ती आहे
953	DocType: Purchase Order	Supplied Items	पुरवले आयटम
954	DocType: Production Order	Qty To Manufacture	निर्मिती करणे Qty
955	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल संपूर्ण समान दर ठेवणे
956	DocType: Opportunity Item	Opportunity Item	संधी आयटम
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	तात्पुरती उघडणे
958		Employee Leave Balance	कर्मचारी रजा शिल्लक
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
960	DocType: Address	Address Type	पत्ता प्रकार
961	DocType: Purchase Receipt	Rejected Warehouse	नाकारल्याचे कोठार
962	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
963	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
964	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 बाहेर सर्वोत्तम प्राप्त करण्यासाठी, आम्ही तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहू असे शिफारसीय आहे.
965	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	आयटम {0} विक्री आयटम असणे आवश्यक आहे
966	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	ते
967	DocType: Item	Lead Time in days	दिवस आघाडी वेळ
968		Accounts Payable Summary	खाती देय सारांश
969	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
970	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
972	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	क्षमस्व, कंपन्या विलीन करणे शक्य नाही
973	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	लहान
974	DocType: Employee	Employee Number	कर्मचारी संख्या
975	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	प्रकरण नाही (चे) आधीपासून वापरात आहे. प्रकरण नाही ते पहा {0}
976		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
977	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
978	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	खाते प्रमुख {0} तयार
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	ग्रीन
980	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
981	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
982	DocType: Employee	Place of Issue	समस्या ठिकाण
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	करार
984	DocType: Email Digest	Add Quote	कोट जोडा
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	अप्रत्यक्ष खर्च
987	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
988	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	कृषी
989	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	आपली उत्पादने किंवा सेवा
990	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
991	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
992	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
993	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
994	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
995	DocType: Purchase Invoice	Recurring Type	आवर्ती प्रकार
996	DocType: Address	City/Town	शहर / नगर
997	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
998	DocType: Serial No	Serial No Details	सिरियल तपशील
999	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1001	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1002	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	कॅपिटल उपकरणे
1004	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम पहिल्या आधारित निवडले आहे आयटम, आयटम गट किंवा ब्रॅण्ड असू शकते जे शेत 'रोजी लागू करा'.
1005	DocType: Hub Settings	Seller Website	विक्रेता वेबसाइट
1006	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	उत्पादन आदेश स्थिती {0}
1008	DocType: Appraisal Goal	Goal	लक्ष्य
1009	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1010	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे.
1011	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	For Supplier	पुरवठादार साठी
1012	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
1013	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1014	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1015	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	फक्त "मूल्य" 0 किंवा रिक्त मूल्य एक शिपिंग नियम अट असू शकते
1016	DocType: Authorization Rule	Transaction	व्यवहार
1017	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	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.
1018	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1019	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1020	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	{0} अनुक्रमांक एकापेक्षा अधिक प्रवेश केला
1021	DocType: Journal Entry	Journal Entry	जर्नल प्रवेश
1022	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1023	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1024	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1025	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1026	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1027	DocType: Naming Series	This is the number of the last created transaction with this prefix	या हा प्रत्यय गेल्या निर्माण व्यवहार संख्या आहे
1028	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	आयटम आवश्यक मूल्यांकन दर {0}
1029	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1030	DocType: Sales Partner	Agent	एजंट
1031	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	एकूण {0} सर्व आयटम आपण 'वर आधारीत शुल्क वितरण' बदलू पाहीजे, शून्य आहे
1032	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1033	DocType: BOM Operation	Workstation	वर्कस्टेशन
1034	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	हार्डवेअर
1035	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1036	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	कंपनी निवडा
1037	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	रजा
1038	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1039	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक
1040	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1041	DocType: Salary Slip	Earning	कमाई
1042	DocType: Payment Tool	Party Account Currency	पार्टी खाते चलन
1043		BOM Browser	BOM ब्राउझर
1044	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1045	DocType: Company	If Yearly Budget Exceeded (for expense account)	वार्षिक अर्थसंकल्प (खर्च खात्यासाठी) ओलांडली तर
1046	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	दरम्यान आढळले आच्छादित अटी:
1047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1048	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	अन्न
1050	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1051	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	आपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
1052	DocType: Maintenance Schedule Item	No of Visits	भेटी नाही
1053	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	संपर्क वृत्तपत्रे, ठरतो.
1054	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	खाते बंद चलन असणे आवश्यक आहे {0}
1055	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व गोल गुण सम हे आहे 100 असावे {0}
1056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363	Operations cannot be left blank.	संचालन रिक्त सोडले जाऊ शकत नाही.
1057		Delivered Items To Be Billed	वितरित केले आयटम बिल करायचे
1058	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
1059	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1060	DocType: Address	Utilities	उपयुक्तता
1061	DocType: Purchase Invoice Item	Accounting	लेखा
1062	DocType: Features Setup	Features Setup	वैशिष्ट्ये सेटअप
1063	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	ऑफर पहा पत्र
1064	DocType: Item	Is Service Item	सेवा आयटम आहे
1065	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	अर्ज काळात बाहेर रजा वाटप कालावधी असू शकत नाही
1066	DocType: Activity Cost	Projects	प्रकल्प
1067	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	आर्थिक वर्ष निवडा कृपया
1068	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	पासून {0} | {1} {2}
1069	DocType: BOM Operation	Operation Description	ऑपरेशन वर्णन
1070	DocType: Item	Will also apply to variants	तसेच रूपे लागू होईल
1071	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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.
1072	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1073	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1074	DocType: Pricing Rule	Campaign	मोहीम
1075	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
1076	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1077	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' पेक्षा जास्त 'अपेक्षित शेवटची तारीख' असू शकत नाही
1078	DocType: Holiday List	Holidays	सुट्ट्या
1079	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1080	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1081	DocType: Item	Maintain Stock	शेअर ठेवा
1082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1083	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1084	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदे विचार तर रिक्त सोडा
1085	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
1086	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	कमाल: {0}
1087	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	DATETIME पासून
1088	DocType: Email Digest	For Company	कंपनी साठी
1089	apps/erpnext/erpnext/config/support.py +38	Communication log.	कम्युनिकेशन लॉग.
1090	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	खरेदी रक्कम
1091	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1092	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	लेखा चार्ट
1093	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1094	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1095	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1096	DocType: Maintenance Visit	Unscheduled	Unscheduled
1097	DocType: Employee	Owned	मालकीचे
1098	DocType: Salary Slip Deduction	Depends on Leave Without Pay	पे न करता सोडू अवलंबून
1099	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1100		Purchase Invoice Trends	चलन ट्रेन्ड खरेदी
1101	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1102	DocType: Appraisal	Goals	गोल
1103	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1104		Accounts Browser	खाती ब्राउझर
1105	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1106	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1107		Batch-Wise Balance History	बॅच-शहाणे शिल्लक इतिहास
1108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	सूची करावे
1109	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	शिकाऊ उमेदवार
1110	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	नकारात्मक प्रमाण परवानगी नाही
1111	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
1112	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1113	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1114	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1115	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2}
1116	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	कर्मचारी {0} आणि महिना आढळले नाही सक्रिय तत्वे
1117	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1118	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1119	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	व्यवहार कर नियम.
1120	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1121	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	आम्ही या आयटम खरेदी
1122	DocType: Address	Billing	बिलिंग
1123	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1124	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1125	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
1126	DocType: Quality Inspection	Readings	वाचन
1127	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1128	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	उप विधानसभा
1129	DocType: Shipping Rule Condition	To Value	मूल्य
1130	DocType: Supplier	Stock Manager	शेअर व्यवस्थापक
1131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग अनिवार्य आहे {0}
1132	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	पॅकिंग स्लिप्स
1133	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	कार्यालय भाडे
1134	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1135	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	आयात अयशस्वी!
1136	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	नाही पत्ता अद्याप जोडले.
1137	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1138	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	विश्लेषक
1139	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
1140	DocType: Item	Inventory	सूची
1141	DocType: Features Setup	To enable "Point of Sale" view	दृश्य "विक्री पॉइंट" सक्षम करण्यासाठी
1142	apps/erpnext/erpnext/public/js/pos/pos.js +408	Payment cannot be made for empty cart	भरणा रिक्त कार्ट केले जाऊ शकत नाही
1143	DocType: Item	Sales Details	विक्री तपशील
1144	DocType: Opportunity	With Items	आयटम
1145	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Qty मध्ये
1146	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1147	DocType: Sales 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.
1148	DocType: Item Attribute	Item Attribute	आयटम विशेषता
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	सरकार
1150	apps/erpnext/erpnext/config/stock.py +263	Item Variants	आयटम रूपे
1151	DocType: Company	Services	सेवा
1152	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	एकूण ({0})
1153	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1154	DocType: Sales Invoice	Source	स्रोत
1155	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1156	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	भरणा टेबल आढळली नाही रेकॉर्ड
1157	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	आर्थिक वर्ष प्रारंभ तारीख
1158	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1159	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	रद्द पॅकिंग स्लिप (चे)
1160	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1162	DocType: Material Request Item	Sales Order No	विक्री ऑर्डर नाही
1163	DocType: Item Group	Item Group Name	आयटम गट नाव
1164	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1165	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	उत्पादन हस्तांतरण सामुग्री
1166	DocType: Pricing Rule	For Price List	किंमत सूची
1167	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	कार्यकारी शोध
1168	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा.
1169	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1170	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1171	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1172	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1173	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629	Error: {0} > {1}	त्रुटी: {0}> {1}
1174	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	लेखा चार्ट नवीन खाते तयार करा.
1175	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	ग्राहक> ग्राहक गट> प्रदेश
1177	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	कोठार वर उपलब्ध आहे बॅच Qty
1178	DocType: Time Log Batch Detail	Time Log Batch Detail	वेळ लॉग बॅच तपशील
1179	DocType: Landed Cost Voucher	Landed Cost Help	उतरले खर्च मदत
1180	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1181		Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1182	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	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
1183	DocType: UOM	UOM Name	UOM नाव
1184	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	योगदान रक्कम
1185	DocType: Sales Invoice	Shipping Address	शिपिंग पत्ता
1186	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 करण्यासाठी वापरले जाते.
1187	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
1188	apps/erpnext/erpnext/config/stock.py +115	Brand master.	ब्रँड मास्टर.
1189	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1190	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1191	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	बॉक्स
1192	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	संघटना
1193	DocType: Monthly Distribution	Monthly Distribution	मासिक वितरण
1194	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1195	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1196	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
1198	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1199	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1200	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत आयटम {1} नाही विद्यमान नाही {2} {3}
1201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1202		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1203	DocType: Address	Lead Name	लीड नाव
1204		POS	पीओएस
1205	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	उघडत स्टॉक शिल्लक
1206	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} केवळ एकदा करणे आवश्यक आहे
1207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
1208	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	यशस्वीरित्या वाटप पाने {0}
1209	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	आयटम नाहीत पॅक करण्यासाठी
1210	DocType: Shipping Rule Condition	From Value	मूल्य
1211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1212	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	बँक प्रतिबिंबित नाही प्रमाणात
1213	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1214	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	कंपनी खर्च दावे.
1215	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	शेअर दायित्व
1217	DocType: Purchase Receipt	Supplier Warehouse	पुरवठादार कोठार
1218	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1219	DocType: Production Planning Tool	Select Sales Orders	विक्री ऑर्डर निवडा
1220		Material Requests for which Supplier Quotations are not created	पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही.
1222	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
1223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589	Mark as Delivered	मार्क वितरित म्हणून
1224	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	कोटेशन करा
1225	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1226	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Conversion factor for default Unit of Measure must be 1 in row {0}	माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	प्रकारच्या रजा {0} जास्त असू शकत नाही {1}
1228	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1229	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1230	DocType: SMS Center	Receiver List	स्वीकारणारा यादी
1231	DocType: Payment Tool Detail	Payment Amount	भरणा रक्कम
1232	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1233	apps/erpnext/erpnext/public/js/pos/pos.js +497	{0} View	{0} पहा
1234	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89	Net Change in Cash	रोख निव्वळ बदला
1235	DocType: Salary Structure Deduction	Salary Structure Deduction	वेतन संरचना कपात
1236	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
1237	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1238	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	प्रमाण जास्त असू शकत नाही {0}
1239	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	वय (दिवस)
1240	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1241	DocType: Account	Account Name	खाते नाव
1242	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
1243	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	सिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही
1244	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1245	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1246	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1247	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} रद्द किंवा बंद आहे
1248	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1249	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1250	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1251	DocType: Company	Default Payable Account	मुलभूत देय खाते
1252	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1253	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% बिल
1254	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	राखीव Qty
1255	DocType: Party Account	Party Account	पार्टी खाते
1256	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	मानव संसाधन
1257	DocType: Lead	Upper Income	उच्च उत्पन्न
1258	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
1259	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	माझे मुद्दे
1260	DocType: BOM Item	BOM Item	BOM आयटम
1261	DocType: Appraisal	For Employee	कर्मचारी साठी
1262	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	रो {0}: पुरवठादार विरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1263	DocType: Company	Default Values	मुलभूत मुल्य
1264	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
1265	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1267	DocType: Customer	Default Price List	मुलभूत दर सूची
1268	DocType: Payment Reconciliation	Payments	देयके
1269	DocType: Budget Detail	Budget Allocated	अर्थसंकल्प वाटप
1270	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
1271		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
1272	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	देय खाती निव्वळ बदल
1273	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	आपला ई-मेल आयडी सत्यापित करा
1274	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' आवश्यक ग्राहक
1275	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
1276	DocType: Quotation	Term Details	मुदत तपशील
1277	DocType: Manufacturing Settings	Capacity Planning For (Days)	(दिवस) क्षमता नियोजन
1278	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	आयटम कोणतेही प्रमाणात किंवा मूल्य कोणत्याही बदल आहेत.
1279	DocType: Warranty Claim	Warranty Claim	हमी दावा
1280		Lead Details	लीड तपशील
1281	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
1282	DocType: Pricing Rule	Applicable For	लागू
1283	DocType: Bank Reconciliation	From Date	तारीख पासून
1284	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
1285	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
1286	DocType: Leave Type	Include holidays within leaves as leaves	पाने पाने आत सुटी समाविष्ट
1287	DocType: Sales Invoice	Packed Items	पॅक आयटम
1288	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	सिरियल क्रमांक विरुद्ध हमी दावा
1289	DocType: BOM Replace 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	ते वापरले जाते त्या इतर सर्व BOMs विशिष्ट BOM बदला. हे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार "BOM स्फोट आयटम 'टेबल निर्माण होईल
1290	DocType: Shopping Cart Settings	Enable Shopping Cart	हे खरेदी सूचीत टाका सक्षम
1291	DocType: Employee	Permanent Address	स्थायी पत्ता
1292	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	आयटम {0} एक सेवा आयटम असणे आवश्यक आहे.
1293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	एकूण पेक्षा \ {0} {1} जास्त असू शकत नाही विरुद्ध दिले आगाऊ {2}
1294	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	आयटम कोड निवडा
1295	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	पे न करता सोडू साठी कपात कमी (LWP)
1296	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
1297	DocType: Delivery Note Item	To Warehouse (Optional)	गुदाम (पर्यायी)
1298	DocType: Sales Invoice	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
1299	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
1300	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
1301	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
1302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1303	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे
1304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	विपणन खर्च
1305		Item Shortage Report	आयटम कमतरता अहवाल
1306	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	वजन \ n कृपया खूप "वजन UOM" उल्लेख उल्लेख आहे
1307	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करणे वापरले
1308	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	एक आयटम एकच एकक.
1309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	वेळ लॉग बॅच {0} 'सादर' करणे आवश्यक आहे
1310	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा
1311	DocType: Leave Allocation	Total Leaves Allocated	एकूण पाने वाटप
1312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	रो नाही आवश्यक कोठार {0}
1313	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा
1314	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
1315	DocType: Upload Attendance	Get Template	साचा मिळवा
1316	DocType: Address	Postal	पोस्टल
1317	DocType: Item	Weightage	वजन
1318	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
1319	apps/erpnext/erpnext/public/js/pos/pos.js +152	Please select {0} first.	{0} पहिल्या निवडा.
1320	apps/erpnext/erpnext/templates/pages/order.html +62	text {0}	मजकूर {0}
1321	DocType: Territory	Parent Territory	पालक प्रदेश
1322	DocType: Quality Inspection Reading	Reading 2	2 वाचन
1323	DocType: Stock Entry	Material Receipt	साहित्य पावती
1324	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	उत्पादने
1325	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
1326	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही
1327	DocType: Lead	Next Contact By	पुढील संपर्क
1328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213	Quantity required for Item {0} in row {1}	सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
1329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
1330	DocType: Quotation	Order Type	ऑर्डर प्रकार
1331	DocType: Purchase Invoice	Notification Email Address	सूचना ई-मेल पत्ता
1332	DocType: Payment Tool	Find Invoices to Match	मॅच चलने शोधा
1333		Item-wise Sales Register	आयटम निहाय विक्री नोंदणी
1334	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	उदा "xyz नॅशनल बँक"
1335	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	बेसिक रेट मध्ये समाविष्ट या कर काय आहे?
1336	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	एकूण लक्ष्य
1337	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	हे खरेदी सूचीत टाका सक्षम आहे
1338	DocType: Job Applicant	Applicant for a Job	जॉब साठी अर्जदाराची
1339	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	तयार केला नाही उत्पादन आदेश
1340	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	कर्मचारी पगार स्लिप्स {0} आधीच या महिन्यात तयार
1341	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
1342	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.
1343	DocType: Sales Invoice Item	Batch No	बॅच नाही
1344	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक च्या पर्चेस बहुन विक्री आदेश परवानगी द्या
1345	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	मुख्य
1346	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	जिच्यामध्ये variant
1347	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1348	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
1349	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1350	DocType: Employee	Leave Encashed?	पैसे मिळविता सोडा?
1351	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	शेत पासून संधी अनिवार्य आहे
1352	DocType: Item	Variants	रूपे
1353	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546	Make Purchase Order	खरेदी ऑर्डर करा
1354	DocType: SMS Center	Send To	पाठवा
1355	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
1356	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
1357	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
1358	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
1359	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
1360	DocType: Territory	Territory Name	प्रदेश नाव
1361	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	कार्य-इन-प्रगती कोठार सबमिट करा करण्यापूर्वी आवश्यक आहे
1362	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	जॉब साठी अर्जदाराचे.
1363	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
1364	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1365	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	पत्ते
1366	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1367	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	सिरियल नाही आयटम प्रविष्ट डुप्लिकेट {0}
1368	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
1369	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	आयटम उत्पादन ऑर्डर आहेत करण्याची परवानगी नाही.
1370	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या संकुल निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
1371	DocType: Sales Order	To Deliver and Bill	वाचव आणि बिल
1372	DocType: GL Entry	Credit Amount in Account Currency	खाते चलन क्रेडिट रक्कम
1373	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	उत्पादन वेळ नोंदी.
1374	DocType: Item	Apply Warehouse-wise Reorder Level	कोठार कुशल पुनर्क्रमित स्तर लागू करा
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
1376	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
1377	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: वखार नाकारलेले नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
1378	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	कार्ये वेळ लॉग इन करा.
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	भरणा
1380	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
1381	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} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
1382	DocType: Employee	Salutation	हा सलाम लिहीत आहे
1383	DocType: Pricing Rule	Brand	ब्रँड
1384	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
1385	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
1386	DocType: Sales Order Item	Actual Qty	वास्तविक Qty
1387	DocType: Sales Invoice Item	References	संदर्भ
1388	DocType: Quality Inspection Reading	Reading 10	10 वाचन
1389	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा.
1390	DocType: Hub Settings	Hub Node	हब नोड
1391	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. डॉ आणि पुन्हा प्रयत्न करा.
1392	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	मूल्य {0} विशेषता साठी {1} वैध आयटम यादीत अस्तित्वात नाही मूल्ये विशेषता
1393	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	सहकारी
1394	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
1395	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
1396	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
1397	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
1398	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
1399	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
1400	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	दूरसंचार
1401	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1402	DocType: Payment Tool	Make Payment Entry	भरणा प्रवेश करा
1403	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1}
1404		Sales Invoice Trends	विक्री चलन ट्रेन्ड
1405	DocType: Leave Application	Apply / Approve Leaves	पाने मंजूर / लागू करा
1406	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	साठी
1407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	किंवा 'मागील पंक्ती एकूण' 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पहा शकता
1408	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
1409	DocType: Stock Settings	Allowance Percent	भत्ता टक्के
1410	DocType: SMS Settings	Message Parameter	संदेश मापदंड
1411	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज नाही
1412	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्या आयटम मिळवा
1413	DocType: Serial No	Creation Date	तयार केल्याची तारीख
1414	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	{0} आयटम किंमत यादी मध्ये अनेक वेळा आढळते {1}
1415	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	पाञ म्हणून निवडले आहे, तर विक्री, चेक करणे आवश्यक आहे {0}
1416	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
1417	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	उत्पादन आदेश विरुद्ध वेळ नोंदी निर्माण अकार्यान्वित करतो. ऑपरेशन उत्पादन ऑर्डर विरुद्ध माग काढला जाऊ नये;
1418	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	तत्वे करा
1419	DocType: Item	Has Variants	रूपे आहेत
1420	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	नवीन विक्री चलन तयार करण्यासाठी 'विक्री चलन करा' बटणावर क्लिक करा.
1421	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
1422	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
1423	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	कंपनी मास्टर आणि ग्लोबल मुलभूत पूर्वनिर्धारीत चलन निर्दिष्ट करा
1424	DocType: Purchase Invoice	Recurring Invoice	आवर्ती चलन
1425	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	प्रकल्प व्यवस्थापकीय
1426	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
1427	DocType: Budget Detail	Fiscal Year	आर्थिक वर्ष
1428	DocType: Cost Center	Budget	अर्थसंकल्प
1429	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	तो एक उत्पन्न किंवा खर्च खाते नाही आहे म्हणून अर्थसंकल्प विरुद्ध {0} नियुक्त केला जाऊ शकत नाही
1430	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
1431	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	प्रदेश / ग्राहक
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	उदा 5
1433	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
1434	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
1435	DocType: Item	Is Sales Item	विक्री आयटम आहे
1436	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
1437	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा
1438	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
1439		Amount to Deliver	रक्कम वितरीत करण्यासाठी
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	एखाद्या उत्पादन किंवा सेवा
1441	DocType: Naming Series	Current Value	वर्तमान मूल्य
1442	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} तयार
1443	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
1444		Serial No Status	सिरियल नाही स्थिती
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	आयटम टेबल रिक्त ठेवता येणार नाही
1446	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: सेट करण्यासाठी {1} ठराविक मुदतीने पुन: पुन्हा उगवणे, आणि तारीख \ दरम्यान फरक पेक्षा मोठे किंवा समान असणे आवश्यक आहे {2}
1447	DocType: Pricing Rule	Selling	विक्री
1448	DocType: Employee	Salary Information	पगार माहिती
1449	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
1450	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	मुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
1451	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
1452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	करापोटी
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
1454	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 फिल्टर जाऊ शकत नाही {1}
1455	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविले जाईल की आयटम टेबल
1456	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवले Qty
1457	DocType: Material Request Item	Material Request Item	साहित्य विनंती आयटम
1458	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	आयटम गटांच्या वृक्ष.
1459	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू ओळीवर पेक्षा मोठे किंवा समान ओळीवर पहा करू शकत नाही
1460		Item-wise Purchase History	आयटम निहाय खरेदी इतिहास
1461	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	लाल
1462	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	सिरियल नाही आयटम जोडले प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा {0}
1463	DocType: Account	Frozen	फ्रोजन
1464		Open Production Orders	ओपन उत्पादन ऑर्डर
1465	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
1466	DocType: Sales Invoice	Accounting Details	लेखा माहिती
1467	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	ही कंपनी सर्व व्यवहार हटवा
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
1469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	गुंतवणूक
1470	DocType: Issue	Resolution Details	ठराव तपशील
1471	DocType: Quality Inspection Reading	Acceptance Criteria	स्वीकृती निकष
1472	DocType: Item Attribute	Attribute Name	विशेषता नाव
1473	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
1474	DocType: Item Group	Show In Website	वेबसाइट मध्ये दर्शवा
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	गट
1476	DocType: Task	Expected Time (in hours)	(तास) अपेक्षित वेळ
1477		Qty to Order	मागणी Qty
1478	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, उत्पादन बंडल, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी
1479	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
1480	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
1481	DocType: Holiday List	Clear Table	साफ करा टेबल
1482	DocType: Features Setup	Brands	ब्रांड
1483	DocType: C-Form Invoice Detail	Invoice No	चलन नाही
1484	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	From Purchase Order	खरेदी ऑर्डर पासून
1485	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	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 वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}
1486	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
1487		Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
1488	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
1489	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	किंमत नियम पुढील प्रमाणावर आधारित फिल्टर आहेत.
1490	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	पुन्हा करा ग्राहक महसूल
1491	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 'एक्सपेन्स मंजुरी' भूमिका असणे आवश्यक आहे
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	जोडी
1493	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
1494	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
1495	DocType: Item	Has Batch No	बॅच नाही आहे
1496	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
1497	DocType: Employee	Personal Details	वैयक्तिक माहिती
1498		Maintenance Schedules	देखभाल वेळापत्रक
1499		Quotation Trends	कोटेशन ट्रेन्ड
1500	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
1501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
1502	DocType: Shipping Rule Condition	Shipping Amount	शिपिंग रक्कम
1503		Pending Amount	प्रलंबित रक्कम
1504	DocType: Purchase Invoice Item	Conversion Factor	रूपांतरण फॅक्टर
1505	DocType: Purchase Order	Delivered	वितरित केले
1506	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	रोजगार ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा jobs@example.com)
1507	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
1508	DocType: Purchase Invoice	The date on which recurring invoice will be stop	आवर्ती अशी यादी तयार करणे बंद होणार तारीख
1509	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कमी असू शकत नाही कालावधीसाठी यापूर्वीच मान्यता देण्यात पाने {1} जास्त
1510	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
1511		Supplier-Wise Sales Analytics	पुरवठादार-शहाणे विक्री विश्लेषण
1512	DocType: Address Template	This format is used if country specific format is not found	देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते
1513	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
1514	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
1515	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Finanial खाती वृक्ष.
1516	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
1517	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
1518	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे
1519	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
1520	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	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.
1521	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
1522	DocType: Leave Block List Allow	Leave Block List Allow	ब्लॉक यादी परवानगी द्या सोडा
1523	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
1524	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	क्रीडा
1525	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	वास्तविक एकूण
1526	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	युनिट
1527	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	कंपनी निर्दिष्ट करा
1528		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
1529	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारले आयटम साठा राखण्यासाठी आहेत जेथे कोठार
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	आपले आर्थिक वर्षात रोजी संपत आहे
1531	DocType: POS Profile	Price List	किंमत सूची
1532	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{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.
1533	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	खर्च दावे
1534	DocType: Issue	Support	समर्थन
1535	apps/erpnext/erpnext/templates/generators/item.html +80	View Cart	पहा टाका
1536		BOM Search	BOM शोध
1537	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	बंद (+ बेरजा उघडत)
1538	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	कंपनी चलन निर्दिष्ट करा
1539	DocType: Workstation	Wages per hour	ताशी वेतन
1540	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 मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3}
1541	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये
1542	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
1543	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1}
1544	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग आवश्यक आहे {0}
1545	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
1546	DocType: Salary Slip	Deduction	कपात
1547	DocType: Address Template	Address Template	पत्ता साचा
1548	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	या विक्री व्यक्ती कर्मचारी आयडी प्रविष्ट करा
1549	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
1550	DocType: Project	% Tasks Completed	% कार्ये पूर्ण
1551	DocType: Project	Gross Margin	एकूण मार्जिन
1552	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	पहिल्या उत्पादन आयटम प्रविष्ट करा
1553	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	अक्षम वापरकर्ता
1554	DocType: Opportunity	Quotation	कोटेशन
1555	DocType: Salary Slip	Total Deduction	एकूण कपात
1556	DocType: Quotation	Maintenance User	देखभाल सदस्य
1557	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	खर्च अद्यतनित
1558	DocType: Employee	Date of Birth	जन्म तारीख
1559	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	आयटम {0} आधीच परत आले आहे
1560	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.
1561	DocType: Opportunity	Customer / Lead Address	ग्राहक / लीड पत्ता
1562	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
1563	DocType: Production Order Operation	Actual Operation Time	वास्तविक ऑपरेशन वेळ
1564	DocType: Authorization Rule	Applicable To (User)	लागू करण्यासाठी (सदस्य)
1565	DocType: Purchase Taxes and Charges	Deduct	वजा
1566	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	कामाचे वर्णन
1567	DocType: Purchase Order Item	Qty as per Stock UOM	Qty शेअर UOM नुसार
1568	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही
1569	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	विक्री मोहिमांच्या ट्रॅक ठेवा. निष्पन्न, अवतरणे मागोवा ठेवा, विक्री ऑर्डर इत्यादी मोहीमा गुंतवणूक वर परत गेज.
1570	DocType: Expense Claim	Approver	माफीचा साक्षीदार
1571		SO Qty	त्यामुळे Qty
1572	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही
1573	DocType: Appraisal	Calculate Total Score	एकूण धावसंख्या गणना
1574	DocType: Supplier Quotation	Manufacturing Manager	उत्पादन व्यवस्थापक
1575	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	सिरियल नाही {0} पर्यंत हमी अंतर्गत आहे {1}
1576	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	संकुल स्प्लिट वितरण टीप.
1577	apps/erpnext/erpnext/hooks.py +69	Shipments	निर्यात
1578	DocType: Purchase Order Item	To be delivered to customer	ग्राहकाला वितरित करणे
1579	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	वेळ लॉग स्थिती सादर करणे आवश्यक आहे.
1580	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	सिरियल नाही {0} कोणत्याही वखार संबंधित नाही
1581	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	रो #
1582	DocType: Purchase Invoice	In Words (Company Currency)	शब्द मध्ये (कंपनी चलन)
1583	DocType: Pricing Rule	Supplier	पुरवठादार
1584	DocType: C-Form	Quarter	तिमाहीत
1585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	मिश्र खर्च
1586	DocType: Global Defaults	Default Company	मुलभूत कंपनी
1587	apps/erpnext/erpnext/controllers/stock_controller.py +166	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
1588	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी
1589	DocType: Employee	Bank Name	बँक नाव
1590	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-वरती
1591	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	सदस्य {0} अक्षम आहे
1592	DocType: Leave Application	Total Leave Days	एकूण दिवस रजा
1593	DocType: Email Digest	Note: Email will not be sent to disabled users	टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
1594	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	कंपनी निवडा ...
1595	DocType: Leave Control Panel	Leave blank if considered for all departments	सर्व विभागांसाठी वाटल्यास रिक्त सोडा
1596	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
1597	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} आयटम अनिवार्य आहे {1}
1598	DocType: Currency Exchange	From Currency	चलन पासून
1599	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
1600	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	आयटम आवश्यक विक्री ऑर्डर {0}
1601	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	प्रणाली प्रतिबिंबित नाही प्रमाणात
1602	DocType: Purchase Invoice Item	Rate (Company Currency)	दर (कंपनी चलन)
1603	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	इतर
1604	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	एक जुळणारे आयटम शोधू शकत नाही. साठी {0} काही इतर मूल्य निवडा.
1605	DocType: POS Profile	Taxes and Charges	कर आणि शुल्क
1606	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	एक उत्पादन किंवा विकत घेतले, विक्री किंवा स्टॉक मध्ये ठेवली जाते की एक सेवा.
1607	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडा किंवा करू शकत नाही
1608	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	बँकिंग
1609	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1610	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	नवी खर्च केंद्र
1611	DocType: Bin	Ordered Quantity	आदेश दिले प्रमाण
1612	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	उदा "बांधणाऱ्यांनी साधने बिल्ड"
1613	DocType: Quality Inspection	In Process	प्रक्रिया मध्ये
1614	DocType: Authorization Rule	Itemwise Discount	Itemwise सवलत
1615	DocType: Purchase Order Item	Reference Document Type	संदर्भ दस्तऐवज प्रकार
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	{0} against Sales Order {1}	{0} विक्री आदेशा {1}
1617	DocType: Account	Fixed Asset	निश्चित मालमत्ता
1618	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	सिरीयलाइज यादी
1619	DocType: Activity Type	Default Billing Rate	डीफॉल्ट बिलिंग दर
1620	DocType: Time Log Batch	Total Billing Amount	एकूण बिलिंग रक्कम
1621	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	प्राप्त खाते
1622		Stock Balance	शेअर शिल्लक
1623	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	भरणा करण्यासाठी विक्री आदेश
1624	DocType: Expense Claim Detail	Expense Claim Detail	खर्च हक्क तपशील
1625	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	वेळ नोंदी तयार:
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767	Please select correct account	योग्य खाते निवडा
1627	DocType: Item	Weight UOM	वजन UOM
1628	DocType: Employee	Blood Group	रक्त गट
1629	DocType: Purchase Invoice Item	Page Break	पृष्ठ ब्रेक
1630	DocType: Production Order Operation	Pending	प्रलंबित
1631	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता जे वापरकर्ते
1632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	कार्यालय उपकरणे
1633	DocType: Purchase Invoice Item	Qty	Qty
1634	DocType: Fiscal Year	Companies	कंपन्या
1635	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	इलेक्ट्रॉनिक्स
1636	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवण्याची
1637	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	देखभाल वेळापत्रक पासून
1638	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	पूर्ण-वेळ
1639	DocType: Purchase Invoice	Contact Details	संपर्क माहिती
1640	DocType: C-Form	Received Date	प्राप्त तारीख
1641	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.
1642	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	या शिपिंग नियम देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
1643	DocType: Stock Entry	Total Incoming Value	एकूण येणार्या मूल्य
1644	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	खरेदी दर सूची
1645	DocType: Offer Letter Term	Offer Term	ऑफर मुदत
1646	DocType: Quality Inspection	Quality Manager	गुणवत्ता व्यवस्थापक
1647	DocType: Job Applicant	Job Opening	जॉब ओपनिंग
1648	DocType: Payment Reconciliation	Payment Reconciliation	भरणा मेळ
1649	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	प्रभारी व्यक्तीचे नाव निवडा कृपया
1650	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	तंत्रज्ञान
1651	DocType: Offer Letter	Offer Letter	पत्र ऑफर
1652	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
1653	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	एकूण Invoiced रक्कम
1654	DocType: Time Log	To Time	वेळ
1655	DocType: Authorization Rule	Approving Role (above authorized value)	(अधिकृत मूल्य वरील) भूमिका मंजूर
1656	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	मुलाला नोडस् जोडण्यासाठी, वृक्ष अन्वेषण आणि आपण अधिक नोडस् जोडू इच्छित ज्या अंतर्गत नोड वर क्लिक करा.
1657	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	खाते क्रेडिट देय खाते असणे आवश्यक आहे
1658	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
1659	DocType: Production Order Operation	Completed Qty	पूर्ण Qty
1660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
1661	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	किंमत सूची {0} अक्षम आहे
1662	DocType: Manufacturing Settings	Allow Overtime	जादा वेळ परवानगी द्या
1663	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} आयटम आवश्यक सिरिअल क्रमांक {1}. आपण प्रदान केलेल्या {2}.
1664	DocType: Stock Reconciliation Item	Current Valuation Rate	वर्तमान मूल्यांकन दर
1665	DocType: Item	Customer Item Codes	ग्राहक आयटम कोड
1666	DocType: Opportunity	Lost Reason	गमावले कारण
1667	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	ऑर्डर किंवा चलने विरुद्ध भरणा नोंदी तयार करा.
1668	DocType: Quality Inspection	Sample Size	नमुना आकार
1669	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	सर्व आयटम आधीच invoiced आहेत
1670	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	'प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
1671	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	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 सुरू केले
1672	DocType: Project	External	बाह्य
1673	DocType: Features Setup	Item Serial Nos	आयटम सिरियल क्र
1674	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	वापरकर्ते आणि परवानग्या
1675	DocType: Branch	Branch	शाखा
1676	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	मुद्रण आणि ब्रांडिंग
1677	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	महिन्यात आढळले नाही पगारपत्रक:
1678	DocType: Bin	Actual Quantity	वास्तविक प्रमाण
1679	DocType: Shipping Rule	example: Next Day Shipping	उदाहरण: पुढील दिवस शिपिंग
1680	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	आढळले नाही सिरियल नाही {0}
1681	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	आपले ग्राहक
1682	DocType: Leave Block List Date	Block Date	ब्लॉक तारीख
1683	DocType: Sales Order	Not Delivered	वितरण नाही
1684		Bank Clearance Summary	बँक लाभ सारांश
1685	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	तयार करा आणि दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests व्यवस्थापित करा.
1686	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	आयटम कोड> आयटम गट> ब्रँड
1687	DocType: Appraisal Goal	Appraisal Goal	मूल्यांकन लक्ष्य
1688	DocType: Time Log	Costing Amount	भांडवलाच्या रक्कम
1689	DocType: Process Payroll	Submit Salary Slip	पगाराच्या स्लिप्स सादर करा
1690	DocType: Salary Structure	Monthly Earning & Deduction	मासिक कमाई आणि कपात
1691	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	आयटम {0} आहे {1}% साठी Maxiumm सवलतीच्या
1692	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	मोठ्या प्रमाणात आयात
1693	DocType: Sales Partner	Address & Contacts	पत्ता आणि संपर्क
1694	DocType: SMS Log	Sender Name	प्रेषकाचे नाव
1695	DocType: POS Profile	[Select]	[निवडा]
1696	DocType: SMS Log	Sent To	करण्यासाठी पाठविले
1697	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	विक्री चलन करा
1698	DocType: Company	For Reference Only.	संदर्भ केवळ.
1699	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	अवैध {0}: {1}
1700	DocType: Sales Invoice Advance	Advance Amount	आगाऊ रक्कम
1701	DocType: Manufacturing Settings	Capacity Planning	क्षमता नियोजन
1702	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'तारीख पासून' आवश्यक आहे
1703	DocType: Journal Entry	Reference Number	संदर्भ क्रमांक
1704	DocType: Employee	Employment Details	रोजगार तपशील
1705	DocType: Employee	New Workplace	नवीन कामाची जागा
1706	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	बंद म्हणून सेट करा
1707	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	बारकोड असलेले कोणतेही आयटम नाहीत {0}
1708	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	प्रकरण क्रमांक 0 असू शकत नाही
1709	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	आपण (चॅनेल भागीदार) विक्री संघ आणि विक्री भागीदार असल्यास ते टॅग आणि विक्री क्रियाकलाप त्यांच्या योगदान राखण्यासाठी जाऊ शकते
1710	DocType: Item	Show a slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
1711	DocType: Item	Allow in Sales Order of type "Service"	प्रकार "सेवा" विक्री ऑर्डर परवानगी द्या
1712	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	स्टोअर्स
1713	DocType: Time Log	Projects Manager	प्रकल्प व्यवस्थापक
1714	DocType: Serial No	Delivery Time	वितरण वेळ
1715	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	आधारित Ageing
1716	DocType: Item	End of Life	आयुष्याच्या शेवटी
1717	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	प्रवास
1718	DocType: Leave Block List	Allow Users	वापरकर्त्यांना परवानगी द्या
1719	DocType: Purchase Order	Customer Mobile No	ग्राहक मोबाइल नं
1720	DocType: Sales Invoice	Recurring	आवर्ती
1721	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
1722	DocType: Rename Tool	Rename Tool	साधन पुनर्नामित करा
1723	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	अद्यतन खर्च
1724	DocType: Item Reorder	Item Reorder	आयटम पुनर्क्रमित
1725	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578	Transfer Material	ट्रान्सफर साहित्य
1726	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या.
1727	DocType: Purchase Invoice	Price List Currency	किंमत सूची चलन
1728	DocType: Naming Series	User must always select	सदस्य नेहमी निवडणे आवश्यक आहे
1729	DocType: Stock Settings	Allow Negative Stock	नकारात्मक शेअर परवानगी द्या
1730	DocType: Installation Note	Installation Note	प्रतिष्ठापन टीप
1731	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	कर जोडा
1732	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	आर्थिक रोख प्रवाह
1733		Financial Analytics	आर्थिक विश्लेषण
1734	DocType: Quality Inspection	Verified By	द्वारा सत्यापित केली
1735	DocType: Address	Subsidiary	उपकंपनी
1736	apps/erpnext/erpnext/setup/doctype/company/company.py +55	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.
1737	DocType: Quality Inspection	Purchase Receipt No	खरेदी पावती नाही
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	बयाणा रक्कम
1739	DocType: Process Payroll	Create Salary Slip	पगाराच्या स्लिप्स तयार करा
1740	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	बँक नुसार अपेक्षित शिल्लक
1741	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	निधी स्रोत (दायित्व)
1742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
1743	DocType: Appraisal	Employee	कर्मचारी
1744	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	पासून आयात ईमेल
1745	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	वापरकर्ता म्हणून आमंत्रित करा
1746	DocType: Features Setup	After Sale Installations	विक्री स्थापना केल्यानंतर
1747	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is fully billed	{0} {1} पूर्णपणे बिल आहे
1748	DocType: Workstation Working Hour	End Time	समाप्त वेळ
1749	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	विक्री किंवा खरेदी करीता मानक करार अटी.
1750	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	व्हाउचर गट
1751	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	आवश्यक रोजी
1752	DocType: Sales Invoice	Mass Mailing	मास मेलींग
1753	DocType: Rename Tool	File to Rename	पुनर्नामित करा फाइल
1754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	आयटम आवश्यक Purchse मागणी क्रमांक {0}
1755	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	शो देयके
1756	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
1757	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1758	DocType: Notification Control	Expense Claim Approved	खर्च क्लेम मंजूर
1759	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	फार्मास्युटिकल
1760	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	खरेदी आयटम खर्च
1761	DocType: Selling Settings	Sales Order Required	विक्री ऑर्डर आवश्यक
1762	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	ग्राहक तयार करा
1763	DocType: Purchase Invoice	Credit To	श्रेय
1764	DocType: Employee Education	Post Graduate	पोस्ट ग्रॅज्युएट
1765	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	देखभाल वेळापत्रक तपशील
1766	DocType: Quality Inspection Reading	Reading 9	9 वाचन
1767	DocType: Supplier	Is Frozen	गोठवले आहे
1768	DocType: Buying Settings	Buying Settings	खरेदी सेटिंग्ज
1769	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
1770	DocType: Upload Attendance	Attendance To Date	तारीख करण्यासाठी, विधान परिषदेच्या
1771	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	विक्री ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा sales@example.com)
1772	DocType: Warranty Claim	Raised By	उपस्थित
1773	DocType: Payment Tool	Payment Account	भरणा खाते
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
1775	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	खाते प्राप्तीयोग्य निव्वळ बदला
1776	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	भरपाई देणारा बंद
1777	DocType: Quality Inspection Reading	Accepted	स्वीकारले
1778	apps/erpnext/erpnext/setup/doctype/company/company.js +24	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 कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
1779	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	अवैध संदर्भ {0} {1}
1780	DocType: Payment Tool	Total Payment Amount	एकूण भरणा रक्कम
1781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
1782	DocType: Shipping Rule	Shipping Rule Label	शिपिंग नियम लेबल
1783	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207	Raw Materials cannot be blank.	कच्चा माल रिक्त असू शकत नाही.
1784	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	शेअर अद्यतनित करू शकत नाही, बीजक ड्रॉप शिपिंग आयटम आहे.
1785	DocType: Newsletter	Test	कसोटी
1786	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून 'सिरियल नाही आहे' '' बॅच आहे नाही ',' शेअर आयटम आहे 'आणि' मूल्यांकन पद्धत '
1787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	जलद प्रवेश जर्नल
1788	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
1789	DocType: Employee	Previous Work Experience	मागील कार्य अनुभव
1790	DocType: Stock Entry	For Quantity	प्रमाण साठी
1791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1}
1792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} सबमिट केलेली नाही,
1793	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	आयटम विनंती.
1794	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगल्या आयटम तयार केले जाईल.
1795	DocType: Purchase Invoice	Terms and Conditions1	अटी आणि Conditions1
1796	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	या अद्ययावत गोठविली लेखा नोंद, कोणीही / करू खाली निर्दिष्ट भूमिका वगळता नोंद संपादीत करू शकता.
1797	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
1798	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	प्रकल्प स्थिती
1799	DocType: UOM	Check this to disallow fractions. (for Nos)	अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्र साठी)
1800	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	वृत्तपत्र मेलिंग सूची
1801	DocType: Delivery Note	Transporter Name	वाहतुक नाव
1802	DocType: Authorization Rule	Authorized Value	अधिकृत मूल्य
1803	DocType: Contact	Enter department to which this Contact belongs	या संपर्क मालकीचे जे विभाग प्रविष्ट करा
1804	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	एकूण अनुपिस्थत
1805	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
1806	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	माप युनिट
1807	DocType: Fiscal Year	Year End Date	वर्ष अंतिम तारीख
1808	DocType: Task Depends On	Task Depends On	कार्य अवलंबून असते
1809	DocType: Lead	Opportunity	संधी
1810	DocType: Salary Structure Earning	Salary Structure Earning	वेतन संरचना कमाई
1811		Completed Production Orders	पूर्ण उत्पादन ऑर्डर
1812	DocType: Operation	Default Workstation	मुलभूत वर्कस्टेशन
1813	DocType: Notification Control	Expense Claim Approved Message	खर्च क्लेम मंजूर संदेश
1814	DocType: Email Digest	How frequently?	किती वारंवार?
1815	DocType: Purchase Receipt	Get Current Stock	वर्तमान शेअर मिळवा
1816	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	साहित्य बिल झाडाकडे
1817	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	देखभाल प्रारंभ तारीख माणे वितरणाची तारीख आधी असू शकत नाही {0}
1818	DocType: Production Order	Actual End Date	वास्तविक अंतिम तारीख
1819	DocType: Authorization Rule	Applicable To (Role)	लागू करण्यासाठी (भूमिका)
1820	DocType: Stock Entry	Purpose	उद्देश
1821	DocType: Item	Will also apply for variants unless overrridden	Overrridden तोपर्यंत देखील रूपे लागू राहील
1822	DocType: Purchase Invoice	Advances	अग्रिम
1823	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
1824	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	बेसिक रेट (शेअर UOM नुसार)
1825	DocType: SMS Log	No of Requested SMS	मागणी एसएमएस नाही
1826	DocType: Campaign	Campaign-.####	मोहीम -. ####
1827	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	पुढील पायऱ्या
1828	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
1829	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी.
1830	DocType: Customer Group	Has Child Node	बाल नोड आहे
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338	{0} against Purchase Order {1}	{0} पर्चेस विरुद्ध {1}
1832	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)
1833	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्ष आहे. अधिक माहितीसाठी या तपासासाठी {2}.
1834	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	हे नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेले आहे
1835	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing श्रेणी 1
1836	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 डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च डोक्यावर यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### 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.
1837	DocType: Purchase Receipt Item	Recd Quantity	Recd प्रमाण
1838	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
1839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483	Stock Entry {0} is not submitted	शेअर प्रवेश {0} सबमिट केलेली नाही,
1840	DocType: Payment Reconciliation	Bank / Cash Account	बँक / रोख खाते
1841	DocType: Tax Rule	Billing City	बिलिंग शहर
1842	DocType: Global Defaults	Hide Currency Symbol	चलन प्रतीक लपवा
1843	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	उदा बँक, रोख, क्रेडिट कार्ड
1844	DocType: Journal Entry	Credit Note	क्रेडिट टीप
1845	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
1846	DocType: Features Setup	Quality	गुणवत्ता
1847	DocType: Warranty Claim	Service Address	सेवा पत्ता
1848	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	शेअर मेळ मॅक्स 100 पंक्ती.
1849	DocType: Stock Entry	Manufacture	उत्पादन
1850	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	कृपया वितरण टीप पहिल्या
1851	DocType: Purchase Invoice	Currency and Price List	चलन आणि किंमत यादी
1852	DocType: Opportunity	Customer / Lead Name	ग्राहक / लीड नाव
1853	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	निपटारा तारीख नमूद केलेली नाही
1854	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	उत्पादन
1855	DocType: Item	Allow Production Order	परवानगी द्या उत्पादन ऑर्डर
1856	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
1857	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	एकूण (Qty)
1858	DocType: Installation Note Item	Installed Qty	स्थापित Qty
1859	DocType: Lead	Fax	फॅक्स
1860	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1861	DocType: Salary Structure	Total Earning	एकूण कमाई
1862	DocType: Purchase Receipt	Time at which materials were received	साहित्य प्राप्त झाले, ज्या वेळ
1863	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	माझे पत्ते
1864	DocType: Stock Ledger Entry	Outgoing Rate	जाणारे दर
1865	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	संघटना शाखा मास्टर.
1866	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	किंवा
1867	DocType: Sales Order	Billing Status	बिलिंग स्थिती
1868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	उपयुक्तता खर्च
1869	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-वर
1870	DocType: Buying Settings	Default Buying Price List	मुलभूत खरेदी दर सूची
1871	DocType: Notification Control	Sales Order Message	विक्री ऑर्डर संदेश
1872	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	इ कंपनी, चलन, वर्तमान आर्थिक वर्षात, जसे सेट मुलभूत मुल्य
1873	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	भरणा प्रकार
1874	DocType: Process Payroll	Select Employees	निवडा कर्मचारी
1875	DocType: Bank Reconciliation	To Date	तारीख करण्यासाठी
1876	DocType: Opportunity	Potential Sales Deal	संभाव्य विक्री कराराचा
1877	DocType: Purchase Invoice	Total Taxes and Charges	एकूण कर आणि शुल्क
1878	DocType: Employee	Emergency Contact	तात्काळ संपर्क
1879	DocType: Item	Quality Parameters	दर्जा
1880	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	लेजर
1881	DocType: Target Detail	Target Amount	लक्ष्य रक्कम
1882	DocType: Shopping Cart Settings	Shopping Cart Settings	हे खरेदी सूचीत टाका सेटिंग्ज
1883	DocType: Journal Entry	Accounting Entries	लेखा नोंदी
1884	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	प्रवेश डुप्लिकेट. कृपया तपासा प्राधिकृत नियम {0}
1885	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	आधीच कंपनी निर्माण ग्लोबल पीओएस प्रोफाइल {0} {1}
1886	DocType: Purchase Order	Ref SQ	संदर्भ SQ
1887	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	सर्व BOMs आयटम / BOM बदला
1888	DocType: Purchase Order Item	Received Qty	प्राप्त Qty
1889	DocType: Stock Entry Detail	Serial No / Batch	सिरियल / नाही बॅच
1890	DocType: Product Bundle	Parent Item	मुख्य घटक
1891	DocType: Account	Account Type	खाते प्रकार
1892	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	{0} वाहून-अग्रेषित केले जाऊ शकत नाही प्रकार सोडा
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1894		To Produce	उत्पन्न करण्यासाठी
1895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	सलग कारण {0} मधील {1}. आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे
1896	DocType: Packing Slip	Identification of the package for the delivery (for print)	डिलिव्हरी संकुल ओळख (मुद्रण)
1897	DocType: Bin	Reserved Quantity	राखीव प्रमाण
1898	DocType: Landed Cost Voucher	Purchase Receipt Items	खरेदी पावती आयटम
1899	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	पसंतीचे अर्ज
1900	DocType: Account	Income Account	उत्पन्न खाते
1901	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	डिलिव्हरी
1902	DocType: Stock Reconciliation Item	Current Qty	वर्तमान Qty
1903	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	पहा कोटीच्या विभाग "सामुग्री आधारित रोजी दर"
1904	DocType: Appraisal Goal	Key Responsibility Area	की जबाबदारी क्षेत्र
1905	DocType: Item Reorder	Material Request Type	साहित्य विनंती प्रकार
1906	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
1907	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	संदर्भ
1908	DocType: Cost Center	Cost Center	खर्च केंद्र
1909	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	प्रमाणक #
1910	DocType: Notification Control	Purchase Order Message	ऑर्डर संदेश खरेदी
1911	DocType: Tax Rule	Shipping Country	शिपिंग देश
1912	DocType: Upload Attendance	Upload HTML	अपलोड करा HTML
1913	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	एकूण आगाऊ ({0}) आदेश विरुद्ध {1} \ जास्त असू शकत नाही एकूण पेक्षा ({2})
1914	DocType: Employee	Relieving Date	Relieving तारीख
1915	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारी परिभाषित केले आहे.
1916	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	कोठार फक्त शेअर प्रवेश द्वारे बदलले जाऊ शकते / डिलिव्हरी टीप / खरेदी पावती
1917	DocType: Employee Education	Class / Percentage	वर्ग / टक्केवारी
1918	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	विपणन आणि विक्री प्रमुख
1919	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	आयकर
1920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	निवड किंमत नियम 'किंमत' केले असेल, तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे. त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, ते ऐवजी 'दर सूची दर' फील्डमध्ये पेक्षा, 'दर' फील्डमध्ये प्राप्त करता येईल.
1921	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	ट्रॅक उद्योग प्रकार करून ठरतो.
1922	DocType: Item Supplier	Item Supplier	आयटम पुरवठादार
1923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
1924	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	{0} quotation_to एक मूल्य निवडा {1}
1925	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	सर्व पत्ते.
1926	DocType: Company	Stock Settings	शेअर सेटिंग्ज
1927	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे
1928	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	ग्राहक गट वृक्ष व्यवस्थापित करा.
1929	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	नवी खर्च केंद्र नाव
1930	DocType: Leave Control Panel	Leave Control Panel	नियंत्रण पॅनेल सोडा
1931	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा एक नवीन तयार करा.
1932	DocType: Appraisal	HR User	एचआर सदस्य
1933	DocType: Purchase Invoice	Taxes and Charges Deducted	कर आणि शुल्क वजा
1934	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	मुद्दे
1935	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	स्थिती एक असणे आवश्यक आहे {0}
1936	DocType: Sales Invoice	Debit To	करण्यासाठी डेबिट
1937	DocType: Delivery Note	Required only for sample item.	फक्त नमुना आयटम आवश्यक.
1938	DocType: Stock Ledger Entry	Actual Qty After Transaction	व्यवहार केल्यानंतर प्रत्यक्ष Qty
1939		Pending SO Items For Purchase Request	खरेदी विनंती म्हणून प्रलंबित आयटम
1940	DocType: Supplier	Billing Currency	बिलिंग चलन
1941	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	अधिक मोठे
1942		Profit and Loss Statement	नफा व तोटा स्टेटमेंट
1943	DocType: Bank Reconciliation Detail	Cheque Number	धनादेश क्रमांक
1944	DocType: Payment Tool Detail	Payment Tool Detail	भरणा साधन तपशील
1945		Sales Browser	विक्री ब्राउझर
1946	DocType: Journal Entry	Total Credit	एकूण क्रेडिट
1947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	Warning: Another {0} # {1} exists against stock entry {2}	चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
1948	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386	Local	स्थानिक
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	कर्ज मालमत्ता (assets)
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	कर्जदार
1951	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	मोठे
1952	DocType: C-Form Invoice Detail	Territory	प्रदेश
1953	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	आवश्यक भेटी नाही उल्लेख करा
1954	DocType: Purchase Order	Customer Address Display	ग्राहक पत्ता प्रदर्शन
1955	DocType: Stock Settings	Default Valuation Method	मुलभूत मूल्यांकन पद्धत
1956	DocType: Production Order Operation	Planned Start Time	नियोजनबद्ध प्रारंभ वेळ
1957	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
1958	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	विनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत
1959	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	कोटेशन {0} रद्द
1960	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	एकूण थकबाकी रक्कम
1961	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	{0} कर्मचारी वर सुट्टी घेतली होती {1}. हजेरी चिन्हांकित करू शकत नाही.
1962	DocType: Sales Partner	Targets	लक्ष्य
1963	DocType: Price List	Price List Master	किंमत सूची मास्टर
1964	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	आपण सेट आणि लक्ष्य निरीक्षण करू शकता जेणेकरून सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते.
1965		S.O. No.	त्यामुळे क्रमांक
1966	DocType: Production Order Operation	Make Time Log	वेळ लॉग करा
1967	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Please set reorder quantity	पुनर्क्रमित प्रमाण सेट करा
1968	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	लीड ग्राहक तयार करा {0}
1969	DocType: Price List	Applicable for Countries	देश साठी लागू
1970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	संगणक
1971	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	हे मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
1972	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	खाती आपल्या चार्ट सेटअप तुम्ही लेखा नोंदी सुरू करा आधी
1973	DocType: Purchase Invoice	Ignore Pricing Rule	किंमत नियम दुर्लक्ष करा
1974	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	तत्वे दिनांक पासून कर्मचारी सामील होत तारीख पेक्षा कमी असू शकत नाही.
1975	DocType: Employee Education	Graduate	पदवीधर
1976	DocType: Leave Block List	Block Days	ब्लॉक दिवस
1977	DocType: Journal Entry	Excise Entry	अबकारी प्रवेश
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	चेतावणी: विक्री ऑर्डर {0} आधीच ग्राहक च्या पर्चेस विरुद्ध अस्तित्वात {1}
1979	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	मानक अटी आणि विक्री आणि खरेदी जोडले जाऊ शकते की अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. शिपिंग 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व 1. मार्ग, इ 1. पत्ता आणि आपल्या कंपनीच्या संपर्क.
1980	DocType: Attendance	Leave Type	रजा प्रकार
1981	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
1982	DocType: Account	Accounts User	वापरकर्ता खाती
1983	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	तपासा अशी यादी तयार करणे आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक
1984	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	कर्मचारी {0} उपस्थिती आधीच खूण आहे
1985	DocType: Packing Slip	If more than one package of the same type (for print)	तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
1986	DocType: C-Form Invoice Detail	Net Total	नेट एकूण
1987	DocType: Bin	FCFS Rate	FCFS दर
1988	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	बिलिंग (विक्री चलन)
1989	DocType: Payment Reconciliation Invoice	Outstanding Amount	बाकी रक्कम
1990	DocType: Project Task	Working	कार्यरत आहे
1991	DocType: Stock Ledger Entry	Stock Queue (FIFO)	शेअर रांग (FIFO)
1992	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	वेळ नोंदी निवडा.
1993	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} कंपनी संबंधित नाही {1}
1994	DocType: Account	Round Off	बंद फेरीत
1995		Requested Qty	विनंती Qty
1996	DocType: Tax Rule	Use for Shopping Cart	हे खरेदी सूचीत टाका वापर
1997	DocType: BOM Item	Scrap %	स्क्रॅप%
1998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	शुल्क म्हणजेतयाचा प्रमाणातील तुमची निवड नुसार, आयटम qty किंवा रक्कम आधारित वाटप केले जाणार आहे
1999	DocType: Maintenance Visit	Purposes	हेतू
2000	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
2001	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	ऑपरेशन {0} वर्कस्टेशन म्हणून कोणत्याही उपलब्ध काम तासांपेक्षा जास्त {1}, अनेक ऑपरेशन मध्ये ऑपरेशन तोडून
2002		Requested	विनंती
2003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	नाही शेरा
2004	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	मुदत संपलेला
2005	DocType: Account	Stock Received But Not Billed	शेअर प्राप्त पण बिल नाही
2006	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	रूट खाते एक गट असणे आवश्यक आहे
2007	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
2008	DocType: Monthly Distribution	Distribution Name	वितरण नाव
2009	DocType: Features Setup	Sales and Purchase	विक्री आणि खरेदी
2010	DocType: Supplier Quotation Item	Material Request No	साहित्य विनंती नाही
2011	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	आयटम आवश्यक गुणवत्ता तपासणी {0}
2012	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
2013	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} ही यादी यशस्वी सदस्यत्व रद्द केले आहे.
2014	DocType: Purchase Invoice Item	Net Rate (Company Currency)	निव्वळ दर (कंपनी चलन)
2015	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	प्रदेश वृक्ष व्यवस्थापित करा.
2016	DocType: Journal Entry Account	Sales Invoice	विक्री चलन
2017	DocType: Journal Entry Account	Party Balance	पार्टी शिल्लक
2018	DocType: Sales Invoice Item	Time Log Batch	वेळ लॉग बॅच
2019	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	सवलत लागू निवडा कृपया
2020	DocType: Company	Default Receivable Account	मुलभूत प्राप्तीयोग्य खाते
2021	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	उपरोक्त निवडलेले निकष अदा एकूण पगार बँक प्रवेश तयार करा
2022	DocType: Stock Entry	Material Transfer for Manufacture	उत्पादन साठी साहित्य ट्रान्सफर
2023	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	सवलत टक्केवारी किंमत यादी विरुद्ध किंवा सर्व दर सूची एकतर लागू केले जाऊ शकते.
2024	DocType: Purchase Invoice	Half-yearly	सहामाही
2025	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	आर्थिक वर्ष {0} सापडले नाही.
2026	DocType: Bank Reconciliation	Get Relevant Entries	संबंधित नोंदी मिळवा
2027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	शेअर एकट्या प्रवेश
2028	DocType: Sales Invoice	Sales Team1	विक्री Team1
2029	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Item {0} does not exist	आयटम {0} अस्तित्वात नाही
2030	DocType: Sales Invoice	Customer Address	ग्राहक पत्ता
2031	DocType: Purchase Invoice	Apply Additional Discount On	अतिरिक्त सवलत लागू
2032	DocType: Account	Root Type	रूट प्रकार
2033	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	रो # {0}: पेक्षा अधिक परत करू शकत नाही {1} आयटम साठी {2}
2034	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	प्लॉट
2035	DocType: Item Group	Show this slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
2036	DocType: BOM	Item UOM	आयटम UOM
2037	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
2038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	लक्ष्य कोठार सलग अनिवार्य आहे {0}
2039	DocType: Quality Inspection	Quality Inspection	गुणवत्ता तपासणी
2040	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	अतिरिक्त लहान
2041	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
2042	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	खाते {0} गोठविले
2043	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
2044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	अन्न, पेय आणि तंबाखू
2045	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	पु किंवा बी.एस.
2046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541	Can only make payment against unbilled {0}	फक्त रक्कम करू शकता बिल न केलेली {0}
2047	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
2048	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	किमान सूची स्तर
2049	DocType: Stock Entry	Subcontract	Subcontract
2050	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	प्रथम {0} प्रविष्ट करा
2051	DocType: Production Planning Tool	Get Items From Sales Orders	विक्री ऑर्डर आयटम मिळवा
2052	DocType: Production Order Operation	Actual End Time	वास्तविक समाप्ती वेळ
2053	DocType: Production Planning Tool	Download Materials Required	साहित्य डाउनलोड करण्याची आवश्यकता
2054	DocType: Item	Manufacturer Part Number	निर्माता भाग क्रमांक
2055	DocType: Production Order Operation	Estimated Time and Cost	अंदाजे वेळ आणि खर्च
2056	DocType: Bin	Bin	बिन
2057	DocType: SMS Log	No of Sent SMS	पाठविलेला एसएमएस नाही
2058	DocType: Account	Company	कंपनी
2059	DocType: Account	Expense Account	खर्च खाते
2060	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	सॉफ्टवेअर
2061	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	रंग
2062	DocType: Maintenance Visit	Scheduled	अनुसूचित
2063	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	"नाही" आणि "विक्री आयटम आहे" "शेअर आयटम आहे" कोठे आहे? "होय" आहे आयटम निवडा आणि इतर उत्पादन बंडल आहे कृपया
2064	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
2065	DocType: Purchase Invoice Item	Valuation Rate	मूल्यांकन दर
2066	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	किंमत सूची चलन निवडलेले नाही
2067	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	आयटम रो {0}: {1} वरील 'खरेदी पावत्या' टेबल मध्ये अस्तित्वात नाही खरेदी पावती
2068	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
2069	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	प्रकल्प सुरू तारीख
2070	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	पर्यंत
2071	DocType: Rename Tool	Rename Log	लॉग पुनर्नामित करा
2072	DocType: Installation Note Item	Against Document No	दस्तऐवज नाही विरुद्ध
2073	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	विक्री भागीदार व्यवस्थापित करा.
2074	DocType: Quality Inspection	Inspection Type	तपासणी प्रकार
2075	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	कृपया निवडा {0}
2076	DocType: C-Form	C-Form No	सी-फॉर्म नाही
2077	DocType: BOM	Exploded_items	Exploded_items
2078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	संशोधक
2079	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	पाठविण्यापूर्वी वृत्तपत्र जतन करा
2080	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	नाव किंवा ईमेल अनिवार्य आहे
2081	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	येणार्या गुणवत्ता तपासणी.
2082	DocType: Purchase Order Item	Returned Qty	परत Qty
2083	DocType: Employee	Exit	बाहेर पडा
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	रूट प्रकार अनिवार्य आहे
2085	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	{0} तयार माणे
2086	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते
2087	DocType: Employee	You can enter any date manually	तुम्ही स्वतः तारीख प्रविष्ट करू शकता
2088	DocType: Sales Invoice	Advertisement	जाहिरात
2089	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	प्रशिक्षणार्थी कालावधी
2090	DocType: Customer Group	Only leaf nodes are allowed in transaction	फक्त पाने नोडस् व्यवहार अनुमत आहेत
2091	DocType: Expense Claim	Expense Approver	खर्च माफीचा साक्षीदार
2092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
2093	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	खरेदी पावती आयटम प्रदान
2094	apps/erpnext/erpnext/public/js/pos/pos.js +349	Pay	द्या
2095	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	DATETIME करण्यासाठी
2096	DocType: SMS Settings	SMS Gateway URL	एसएमएस गेटवे URL
2097	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	एसएमएस स्थिती राखण्यासाठी नोंदी
2098	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	प्रलंबित उपक्रम
2099	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	पुष्टी
2100	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	पुरवठादार> पुरवठादार प्रकार
2101	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	तारीख relieving प्रविष्ट करा.
2102	apps/erpnext/erpnext/controllers/trends.py +137	Amt	रक्कम
2103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	फक्त स्थिती 'मंजूर' सादर केला जाऊ शकतो अनुप्रयोग सोडा
2104	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	पत्ता शीर्षक आवश्यक आहे.
2105	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	चौकशी स्रोत मोहिम आहे तर मोहीम नाव प्रविष्ट करा
2106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	वृत्तपत्र प्रकाशक
2107	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	आर्थिक वर्ष निवडा
2108	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	पुनर्क्रमित करा स्तर
2109	DocType: Attendance	Attendance Date	विधान परिषदेच्या तारीख
2110	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	कमावते आणि कपात आधारित पगार चित्रपटाने.
2111	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	मुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही
2112	DocType: Address	Preferred Shipping Address	पसंतीचे शिपिंग पत्ता
2113	DocType: Purchase Receipt Item	Accepted Warehouse	स्वीकृत कोठार
2114	DocType: Bank Reconciliation Detail	Posting Date	पोस्टिंग तारीख
2115	DocType: Item	Valuation Method	मूल्यांकन पद्धत
2116	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	{0} करण्यासाठी विनिमय दर शोधण्यात अक्षम {1}
2117	DocType: Sales Invoice	Sales Team	विक्री टीम
2118	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	डुप्लिकेट नोंदणी
2119	DocType: Serial No	Under Warranty	हमी अंतर्गत
2120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[त्रुटी]
2121	DocType: Sales Order	In Words will be visible once you save the Sales Order.	तुम्ही विक्री ऑर्डर जतन एकदा शब्द मध्ये दृश्यमान होईल.
2122		Employee Birthday	कर्मचारी वाढदिवस
2123	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	व्हेंचर कॅपिटल
2124	DocType: UOM	Must be Whole Number	संपूर्ण क्रमांक असणे आवश्यक आहे
2125	DocType: Leave Control Panel	New Leaves Allocated (In Days)	(दिवस मध्ये) वाटप नवी पाने
2126	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	सिरियल नाही {0} अस्तित्वात नाही
2127	DocType: Pricing Rule	Discount Percentage	सवलत टक्केवारी
2128	DocType: Payment Reconciliation Invoice	Invoice Number	चलन क्रमांक
2129	apps/erpnext/erpnext/hooks.py +55	Orders	आदेश
2130	DocType: Leave Control Panel	Employee Type	कर्मचारी प्रकार
2131	DocType: Employee Leave Approver	Leave Approver	माफीचा साक्षीदार सोडा
2132	DocType: Manufacturing Settings	Material Transferred for Manufacture	साहित्य उत्पादन साठी हस्तांतरित
2133	DocType: Expense Claim	A user with "Expense Approver" role	"खर्चाचे माफीचा साक्षीदार" भूमिका एक वापरकर्ता
2134		Issued Items Against Production Order	उत्पादन आदेशा जारी आयटम
2135	DocType: Pricing Rule	Purchase Manager	खरेदी व्यवस्थापक
2136	DocType: Payment Tool	Payment Tool	भरणा साधन
2137	DocType: Target Detail	Target Detail	लक्ष्य तपशील
2138	DocType: Sales Order	% of materials billed against this Sales Order	साहित्य% या विक्री आदेशा बिल
2139	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	कालावधी संवरण
2140	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
2141	DocType: Account	Depreciation	घसारा
2142	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	पुरवठादार (चे)
2143	DocType: Customer	Credit Limit	क्रेडिट मर्यादा
2144	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	व्यवहार प्रकार निवडा
2145	DocType: GL Entry	Voucher No	प्रमाणक नाही
2146	DocType: Leave Allocation	Leave Allocation	वाटप सोडा
2147	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	तयार साहित्य विनंत्या {0}
2148	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	अटी किंवा करार साचा.
2149	DocType: Customer	Address and Contact	पत्ता आणि संपर्क
2150	DocType: Customer	Last Day of the Next Month	पुढील महिन्याच्या शेवटच्या दिवशी
2151	DocType: Employee	Feedback	अभिप्राय
2152	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	आधी वाटप केले जाऊ शकत नाही सोडा {0}, रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून {1}
2153	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
2154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	पिररक्षण. वेळापत्रक
2155	DocType: Stock Settings	Freeze Stock Entries	फ्रीझ शेअर नोंदी
2156	DocType: Item	Reorder level based on Warehouse	वखार आधारित पुन्हा क्रमवारी लावा पातळी
2157	DocType: Activity Cost	Billing Rate	बिलिंग दर
2158		Qty to Deliver	वितरीत करण्यासाठी Qty
2159	DocType: Monthly Distribution Percentage	Month	महिना
2160		Stock Analytics	शेअर Analytics
2161	DocType: Installation Note Item	Against Document Detail No	दस्तऐवज तपशील विरुद्ध नाही
2162	DocType: Quality Inspection	Outgoing	जाणारे
2163	DocType: Material Request	Requested For	विनंती
2164	DocType: Quotation Item	Against Doctype	Doctype विरुद्ध
2165	DocType: Delivery Note	Track this Delivery Note against any Project	कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
2166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	गुंतवणूक निव्वळ रोख
2167	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	रूट खाते हटविले जाऊ शकत नाही
2168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	दर्शवा शेअर नोंदी
2169		Is Primary Address	प्राथमिक पत्ता आहे
2170	DocType: Production Order	Work-in-Progress Warehouse	कार्य-इन-प्रगती कोठार
2171	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316	Reference #{0} dated {1}	संदर्भ # {0} दिनांक {1}
2172	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	पत्ते व्यवस्थापित करा
2173	DocType: Pricing Rule	Item Code	आयटम कोड
2174	DocType: Production Planning Tool	Create Production Orders	उत्पादन ऑर्डर तयार करा
2175	DocType: Serial No	Warranty / AMC Details	हमी / जेथे एएमसी तपशील
2176	DocType: Journal Entry	User Remark	सदस्य शेरा
2177	DocType: Lead	Market Segment	बाजार विभाग
2178	DocType: Employee Internal Work History	Employee Internal Work History	कर्मचारी अंतर्गत कार्य इतिहास
2179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	बंद (डॉ)
2180	DocType: Contact	Passive	निष्क्रीय
2181	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	नाही स्टॉक मध्ये सिरियल नाही {0}
2182	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	व्यवहार विक्री कर टेम्प्लेट.
2183	DocType: Sales Invoice	Write Off Outstanding Amount	बाकी रक्कम बंद लिहा
2184	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	आपण स्वयंचलित आवर्ती पावत्या आवश्यकता असल्यास तपासा. कोणत्याही विक्री चलन सबमिट केल्यानंतर, विभाग आवर्ती दृश्यमान होईल.
2185	DocType: Account	Accounts Manager	खाते व्यवस्थापक
2186	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	वेळ लॉग {0} 'सादर' करणे आवश्यक आहे
2187	DocType: Stock Settings	Default Stock UOM	डिफॉल्ट स्टॉक UOM
2188	DocType: Time Log	Costing Rate based on Activity Type (per hour)	क्रियाकलाप प्रकार आधारित दर कोटीच्या (प्रती तास)
2189	DocType: Production Planning Tool	Create Material Requests	साहित्य विनंत्या तयार करा
2190	DocType: Employee Education	School/University	शाळा / विद्यापीठ
2191	DocType: Sales Invoice Item	Available Qty at Warehouse	कोठार वर उपलब्ध आहे Qty
2192		Billed Amount	बिल केलेली रक्कम
2193	DocType: Bank Reconciliation	Bank Reconciliation	बँक मेळ
2194	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	अद्यतने मिळवा
2195	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	साहित्य विनंती {0} रद्द किंवा बंद आहे
2196	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	काही नमुना रेकॉर्ड जोडा
2197	apps/erpnext/erpnext/config/hr.py +210	Leave Management	व्यवस्थापन सोडा
2198	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	खाते गट
2199	DocType: Sales Order	Fully Delivered	पूर्णतः वितरण
2200	DocType: Lead	Lower Income	अल्प उत्पन्न
2201	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	नफा / तोटा गुन्हा दाखल करण्यात यावा करेन दायित्व अंतर्गत खाते प्रमुख,
2202	DocType: Payment Tool	Against Vouchers	कूपन विरुद्ध
2203	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	त्वरित मदत
2204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
2205	DocType: Features Setup	Sales Extras	विक्री अवांतर
2206	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3}
2207	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे
2208	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	आयटम आवश्यक मागणी क्रमांक खरेदी {0}
2209	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'तारीख पासून' नंतर 'दिनांक करण्यासाठी' असणे आवश्यक आहे
2210		Stock Projected Qty	शेअर Qty अंदाज
2211	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
2212	DocType: Sales Order	Customer's Purchase Order	ग्राहकाच्या पर्चेस
2213	DocType: Warranty Claim	From Company	कंपनी पासून
2214	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	मूल्य किंवा Qty
2215	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	मिनिट
2216	DocType: Purchase Invoice	Purchase Taxes and Charges	कर आणि शुल्क खरेदी
2217		Qty to Receive	प्राप्त करण्यासाठी Qty
2218	DocType: Leave Block List	Leave Block List Allowed	ब्लॉक यादी परवानगी द्या
2219	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	आपण लॉगिन करेल
2220	DocType: Sales Partner	Retailer	किरकोळ विक्रेता
2221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	खाते क्रेडिट ताळेबंद खाते असणे आवश्यक आहे
2222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	सर्व पुरवठादार प्रकार
2223	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	आयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
2224	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	कोटेशन {0} नाही प्रकारच्या {1}
2225	DocType: Maintenance Schedule Item	Maintenance Schedule Item	देखभाल वेळापत्रक आयटम
2226	DocType: Sales Order	% Delivered	% वितरण
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	बँक ओव्हरड्राफ्ट खाते
2228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	पगाराच्या स्लिप्स करा
2229	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	ब्राउझ करा BOM
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	सुरक्षित कर्ज
2231	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	अप्रतिम उत्पादने
2232	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	उघडणे शिल्लक इक्विटी
2233	DocType: Appraisal	Appraisal	मूल्यमापन
2234	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	तारीख पुनरावृत्ती आहे
2235	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	अधिकृत स्वाक्षरीकर्ता
2236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	एक असणे आवश्यक आहे माफीचा साक्षीदार सोडा {0}
2237	DocType: Hub Settings	Seller Email	विक्रेता ईमेल
2238	DocType: Project	Total Purchase Cost (via Purchase Invoice)	एकूण खरेदी किंमत (खरेदी करा चलन द्वारे)
2239	DocType: Workstation Working Hour	Start Time	प्रारंभ वेळ
2240	DocType: Item Price	Bulk Import Help	मोठ्या प्रमाणात आयात मदत
2241	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	निवडा प्रमाण
2242	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
2243	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	या ईमेल डायजेस्ट सदस्यता रद्द
2244	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	संदेश पाठवला
2245	DocType: Production Plan Sales Order	SO Date	त्यामुळे तारीख
2246	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	दर प्राईस यादी चलन ग्राहक बेस चलनात रुपांतरीत आहे
2247	DocType: Purchase Invoice Item	Net Amount (Company Currency)	निव्वळ रक्कम (कंपनी चलन)
2248	DocType: BOM Operation	Hour Rate	तास दर
2249	DocType: Stock Settings	Item Naming By	आयटम करून नामांकन
2250	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	कोटेशन पासून
2251	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	आणखी कालावधी संवरण {0} आला आहे {1}
2252	DocType: Production Order	Material Transferred for Manufacturing	साहित्य उत्पादन साठी हस्तांतरित
2253	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	खाते {0} नाही अस्तित्वात
2254	DocType: Purchase Receipt Item	Purchase Order Item No	ऑर्डर आयटम नाही खरेदी
2255	DocType: Project	Project Type	प्रकल्प प्रकार
2256	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
2257	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	विविध उपक्रम खर्च
2258	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	नाही जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी {0}
2259	DocType: Item	Inspection Required	तपासणी आवश्यक
2260	DocType: Purchase Invoice Item	PR Detail	जनसंपर्क तपशील
2261	DocType: Sales Order	Fully Billed	पूर्णतः बिल
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	हातात रोख
2263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
2264	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
2265	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	या भूमिका वापरकर्ते गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
2266	DocType: Serial No	Is Cancelled	रद्द आहे
2267	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	माझे Shipments
2268	DocType: Journal Entry	Bill Date	बिल तारीख
2269	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	सर्वोच्च प्राधान्य एकाधिक किंमत नियम आहेत जरी, तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:
2270	DocType: Supplier	Supplier Details	पुरवठादार तपशील
2271	DocType: Expense Claim	Approval Status	मंजूरीची स्थिती
2272	DocType: Hub Settings	Publish Items to Hub	हब करण्यासाठी आयटम प्रकाशित
2273	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	मूल्य रांगेत मूल्य पेक्षा कमी असणे आवश्यक पासून {0}
2274	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	वायर हस्तांतरण
2275	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	बँक खाते निवडा
2276	DocType: Newsletter	Create and Send Newsletters	तयार करा आणि पाठवा वृत्तपत्रे
2277	DocType: Sales Order	Recurring Order	आवर्ती ऑर्डर
2278	DocType: Company	Default Income Account	मुलभूत उत्पन्न खाते
2279	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	ग्राहक गट / ग्राहक
2280	DocType: Item Group	Check this if you want to show in website	आपण वेबसाइटवर मध्ये दाखवायची असेल तर या तपासा
2281		Welcome to ERPNext	ERPNext आपले स्वागत आहे
2282	DocType: Payment Reconciliation Payment	Voucher Detail Number	प्रमाणक तपशील क्रमांक
2283	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	कोटेशन होऊ
2284	DocType: Lead	From Customer	ग्राहक
2285	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	कॉल
2286	DocType: Project	Total Costing Amount (via Time Logs)	एकूण भांडवलाच्या रक्कम (वेळ नोंदी द्वारे)
2287	DocType: Purchase Order Item Supplied	Stock UOM	शेअर UOM
2288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	ऑर्डर {0} सबमिट केलेली नाही, खरेदी
2289	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	अंदाज
2290	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	सिरियल नाही {0} कोठार संबंधित नाही {1}
2291	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
2292	DocType: Notification Control	Quotation Message	कोटेशन संदेश
2293	DocType: Issue	Opening Date	उघडण्याच्या तारीख
2294	DocType: Journal Entry	Remark	शेरा
2295	DocType: Purchase Receipt Item	Rate and Amount	दर आणि रक्कम
2296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	विक्री ऑर्डर पासून
2297	DocType: Sales Order	Not Billed	बिल नाही
2298	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
2299	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	संपर्क अद्याप जोडले.
2300	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	उतरले खर्च व्हाउचर रक्कम
2301	DocType: Time Log	Batched for Billing	बिलिंग साठी बॅच
2302	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	पुरवठादार उपस्थित बिल.
2303	DocType: POS Profile	Write Off Account	खाते बंद लिहा
2304	DocType: Purchase Invoice	Return Against Purchase Invoice	विरुद्ध खरेदी चलन परत
2305	DocType: Item	Warranty Period (in days)	(दिवस मध्ये) वॉरंटी कालावधी
2306	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	ऑपरेशन्स निव्वळ रोख
2307	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	उदा व्हॅट
2308	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	आयटम 4
2309	DocType: Journal Entry Account	Journal Entry Account	जर्नल प्रवेश खाते
2310	DocType: Shopping Cart Settings	Quotation Series	कोटेशन मालिका
2311	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	एक आयटम त्याच नावाने अस्तित्वात ({0}), आयटम समूहाचे नाव बदलू किंवा आयटम पुनर्नामित करा
2312	DocType: Sales Order Item	Sales Order Date	विक्री ऑर्डर तारीख
2313	DocType: Sales Invoice Item	Delivered Qty	वितरित केले Qty
2314	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	कोठार {0}: कंपनी अनिवार्य आहे
2315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	कर दर उल्लेख योग्य गट (निधी> वर्तमान उत्तरदायित्व> कर आणि कर्तव्ये सहसा स्त्रोत जा आणि प्रकार "कर" या) बालक जोडा वर क्लिक करून (नवीन खाते तयार करा आणि करू.
2316		Payment Period Based On Invoice Date	चलन तारखेला आधारित भरणा कालावधी
2317	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	साठी गहाळ चलन विनिमय दर {0}
2318	DocType: Journal Entry	Stock Entry	शेअर प्रवेश
2319	DocType: Account	Payable	देय
2320	DocType: Salary Slip	Arrear Amount	थकबाकी रक्कम
2321	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	नवीन ग्राहक
2322	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	निव्वळ नफा%
2323	DocType: Appraisal Goal	Weightage (%)	वजन (%)
2324	DocType: Bank Reconciliation Detail	Clearance Date	निपटारा तारीख
2325	DocType: Newsletter	Newsletter List	वृत्तपत्र यादी
2326	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	तुम्ही पगारपत्रक सादर करताना प्रत्येक कर्मचारी मेल मध्ये पगारपत्रक पाठवू इच्छित असल्यास तपासा
2327	DocType: Lead	Address Desc	Desc पत्ता
2328	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
2329	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	उत्पादन ऑपरेशन कोठे नेले जातात.
2330	DocType: Stock Entry Detail	Source Warehouse	स्त्रोत कोठार
2331	DocType: Installation Note	Installation Date	प्रतिष्ठापन तारीख
2332	DocType: Employee	Confirmation Date	पुष्टीकरण तारीख
2333	DocType: C-Form	Total Invoiced Amount	एकूण Invoiced रक्कम
2334	DocType: Account	Sales User	विक्री सदस्य
2335	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
2336	DocType: Stock Entry	Customer or Supplier Details	ग्राहक किंवा पुरवठादार माहिती
2337	DocType: Lead	Lead Owner	लीड मालक
2338	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	वखार आवश्यक आहे
2339	DocType: Employee	Marital Status	विवाहित
2340	DocType: Stock Settings	Auto Material Request	ऑटो साहित्य विनंती
2341	DocType: Time Log	Will be updated when billed.	बिल जेव्हा अपडेट केले जातील.
2342	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	वखार पासून वर उपलब्ध बॅच Qty
2343	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
2344	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2345	DocType: Sales Invoice	Against Income Account	उत्पन्न खाते विरुद्ध
2346	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% वितरण
2347	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
2348	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	मासिक वितरण टक्केवारी
2349	DocType: Territory	Territory Targets	प्रदेश लक्ष्य
2350	DocType: Delivery Note	Transporter Info	वाहतुक माहिती
2351	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	ऑर्डर आयटम प्रदान खरेदी
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	कंपनी नाव कंपनी असू शकत नाही
2353	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	प्रिंट टेम्पलेट साठी पत्र झाला.
2354	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा.
2355	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
2356	DocType: POS Profile	Update Stock	अद्यतन शेअर
2357	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
2358	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM दर
2359	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	डिलिव्हरी टीप आयटम पुल करा
2360	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	जर्नल नोंदी {0}-रद्द जोडलेले आहेत
2361	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	प्रकार ई-मेल, फोन, चॅट भेट, इ सर्व संचार नोंद
2362	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	कंपनी मध्ये गोल बंद खर्च केंद्र उल्लेख करा
2363	DocType: Purchase Invoice	Terms	अटी
2364	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	नवीन तयार करा
2365	DocType: Buying Settings	Purchase Order Required	ऑर्डर आवश्यक खरेदी
2366		Item-wise Sales History	आयटम निहाय विक्री इतिहास
2367	DocType: Expense Claim	Total Sanctioned Amount	एकूण मंजूर रक्कम
2368		Purchase Analytics	खरेदी Analytics
2369	DocType: Sales Invoice Item	Delivery Note Item	डिलिव्हरी टीप आयटम
2370	DocType: Expense Claim	Task	कार्य
2371	DocType: Purchase Taxes and Charges	Reference Row #	संदर्भ रो #
2372	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	बॅच नंबर आयटम अनिवार्य आहे {0}
2373	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
2374		Stock Ledger	शेअर लेजर
2375	apps/erpnext/erpnext/templates/pages/order.html +64	Rate: {0}	दर: {0}
2376	DocType: Salary Slip Deduction	Salary Slip Deduction	पगाराच्या स्लिप्स कपात
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	प्रथम एक गट नोड निवडा.
2378	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	हेतू एक असणे आवश्यक आहे {0}
2379	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	फॉर्म भरा आणि तो जतन
2380	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	त्यांच्या नवीनतम यादी स्थिती सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
2381	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	समूह
2382	DocType: Leave Application	Leave Balance Before Application	अर्ज करण्यापूर्वी शिल्लक सोडा
2383	DocType: SMS Center	Send SMS	एसएमएस पाठवा
2384	DocType: Company	Default Letter Head	लेटरहेडवर डीफॉल्ट
2385	DocType: Time Log	Billable	बिल
2386	DocType: Account	Rate at which this tax is applied	हा कर लागू आहे येथे दर
2387	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	पुनर्क्रमित करा Qty
2388	DocType: Company	Stock Adjustment Account	शेअर समायोजन खाते
2389	DocType: Journal Entry	Write Off	बंद लिहा
2390	DocType: Time Log	Operation ID	ऑपरेशन आयडी
2391	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्म मुलभूत होईल.
2392	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: पासून {1}
2393	DocType: Task	depends_on	depends_on
2394	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	संधी गमावली
2395	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	सवलत फील्ड पर्चेस, खरेदी पावती, खरेदी चलन उपलब्ध होईल
2396	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
2397	DocType: BOM Replace Tool	BOM Replace Tool	BOM साधन बदला
2398	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	देशनिहाय मुलभूत पत्ता टेम्पलेट
2399	DocType: Sales Order Item	Supplier delivers to Customer	पुरवठादार ग्राहक वितरण
2400	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	शो कर ब्रेक अप
2401	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
2402	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	डेटा आयात आणि निर्यात
2403	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम 'उत्पादित आहे'
2404	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	अशी यादी तयार करणे पोस्ट तारीख
2405	DocType: Sales Invoice	Rounded Total	गोळाबेरीज एकूण
2406	DocType: Product Bundle	List items that form the package.	पॅकेज तयार यादी आयटम.
2407	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	टक्केवारी वाटप 100% समान असावी
2408	DocType: Serial No	Out of AMC	एएमसी पैकी
2409	DocType: Purchase Order Item	Material Request Detail No	साहित्य विनंती तपशील नाही
2410	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	देखभाल भेट द्या करा
2411	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	विक्री मास्टर व्यवस्थापक {0} भूमिका ज्या वापरकर्ता करण्यासाठी येथे संपर्क साधा
2412	DocType: Company	Default Cash Account	मुलभूत रोख खाते
2413	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
2414	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	'अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
2415	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
2416	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
2417	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} आयटम एक वैध बॅच क्रमांक नाही {1}
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
2419	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	टीप: पैसे कोणतेही संदर्भ विरुद्ध नाही, तर स्वतः जर्नल प्रवेश करा.
2420	DocType: Item	Supplier Items	पुरवठादार आयटम
2421	DocType: Opportunity	Opportunity Type	संधी प्रकार
2422	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	नवी कंपनी
2423	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	खर्च केंद्र 'नफा व तोटा' आवश्यक आहे खात्यात {0}
2424	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
2425	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	जनरल लेजर नोंदी चुकीची संख्या आढळले. आपण व्यवहार चुकीचे खाते निवडले आहे शकते.
2426	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	एक बँक खाते तयार करणे
2427	DocType: Hub Settings	Publish Availability	उपलब्धता प्रकाशित
2428	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
2429		Stock Ageing	शेअर Ageing
2430	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' अक्षम आहे
2431	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	म्हणून उघडा सेट
2432	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	सादर करत आहे व्यवहार वर संपर्क स्वयंचलित ईमेल पाठवा.
2433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	रो {0}: Qty वेअरहाऊसमध्ये avalable नाही {1} वर {2} {3}. उपलब्ध Qty: {4}, Qty हस्तांतरण: {5}
2434	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	आयटम 3
2435	DocType: Purchase Order	Customer Contact Email	ग्राहक संपर्क ईमेल
2436	DocType: Sales Team	Contribution (%)	योगदान (%)
2437	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
2438	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	जबाबदारी
2439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	साचा
2440	DocType: Sales Person	Sales Person Name	विक्री व्यक्ती नाव
2441	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	टेबल मध्ये किमान 1 चलन प्रविष्ट करा
2442	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	वापरकर्ते जोडा
2443	DocType: Pricing Rule	Item Group	आयटम गट
2444	DocType: Task	Actual Start Date (via Time Logs)	वास्तविक प्रारंभ तारीख (वेळ नोंदी द्वारे)
2445	DocType: Stock Reconciliation Item	Before reconciliation	समेट करण्यापूर्वी
2446	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	करण्यासाठी {0}
2447	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	कर आणि शुल्क जोडले (कंपनी चलन)
2448	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
2449	DocType: Sales Order	Partly Billed	पाऊस बिल
2450	DocType: Item	Default BOM	मुलभूत BOM
2451	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	पुन्हा-टाइप करा कंपनीचे नाव पुष्टी करा
2452	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	एकूण थकबाकी रक्कम
2453	DocType: Time Log Batch	Total Hours	एकूण तास
2454	DocType: Journal Entry	Printing Settings	मुद्रण सेटिंग्ज
2455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Total Debit must be equal to Total Credit. The difference is {0}	एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक आहे {0}
2456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	ऑटोमोटिव्ह
2457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	डिलिव्हरी टीप पासून
2458	DocType: Time Log	From Time	वेळ पासून
2459	DocType: Notification Control	Custom Message	सानुकूल संदेश
2460	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	गुंतवणूक बँकिंग
2461	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
2462	DocType: Purchase Invoice	Price List Exchange Rate	किंमत सूची विनिमय दर
2463	DocType: Purchase Invoice Item	Rate	दर
2464	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	हद्दीच्या
2465	DocType: Newsletter	A Lead with this email id should exist	या ई-मेल आयडी सह आघाडी अस्तित्वात पाहिजे
2466	DocType: Stock Entry	From BOM	BOM पासून
2467	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	मूलभूत
2468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	{0} गोठविली आहेत करण्यापूर्वी शेअर व्यवहार
2469	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2470	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
2471	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	उदा किलो, युनिट, क्रमांक, मीटर
2472	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे
2473	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
2474	DocType: Salary Structure	Salary Structure	वेतन रचना
2475	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}
2476	DocType: Account	Bank	बँक
2477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	एयरलाईन
2478	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Issue Material	समस्या साहित्य
2479	DocType: Material Request Item	For Warehouse	वखार साठी
2480	DocType: Employee	Offer Date	ऑफर तारीख
2481	DocType: Hub Settings	Access Token	प्रवेश टोकन
2482	DocType: Sales Invoice Item	Serial No	सिरियल नाही
2483	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	पहिल्या Maintaince तपशील प्रविष्ट करा
2484	DocType: Item	Is Fixed Asset Item	मुदत मालमत्ता आयटम आहे
2485	DocType: Stock Entry	Including items for sub assemblies	उप विधानसभा आयटम समावेश
2486	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	आपण लांब प्रिंट स्वरूप असल्यास, हे वैशिष्ट्य प्रत्येक पानावर सर्व शीर्षलेख आणि तळटीप सह एकाधिक पृष्ठांवर मुद्रित केले पृष्ठ विभाजन करण्यासाठी वापरले जाऊ शकते
2487	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	सर्व प्रदेश
2488	DocType: Purchase Invoice	Items	आयटम
2489	DocType: Fiscal Year	Year Name	वर्ष नाव
2490	DocType: Process Payroll	Process Payroll	प्रक्रिया वेतनपट
2491	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	कामाचे दिवस पेक्षा अधिक सुटी या महिन्यात आहेत.
2492	DocType: Product Bundle Item	Product Bundle Item	उत्पादन बंडल आयटम
2493	DocType: Sales Partner	Sales Partner Name	विक्री भागीदार नाव
2494	DocType: Payment Reconciliation	Maximum Invoice Amount	कमाल चलन रक्कम
2495	DocType: Purchase Invoice Item	Image View	प्रतिमा पहा
2496	DocType: Issue	Opening Time	उघडणे वेळ
2497	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	आणि आवश्यक तारखा
2498	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	सिक्युरिटीज अँड कमोडिटी
2499	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	प्रकार करीता माप मुलभूत युनिट '{0}' साचा म्हणून समान असणे आवश्यक आहे, '{1}'
2500	DocType: Shipping Rule	Calculate Based On	आधारित असणे
2501	DocType: Delivery Note Item	From Warehouse	वखार पासून
2502	DocType: Purchase Taxes and Charges	Valuation and Total	मूल्यांकन आणि एकूण
2503	DocType: Tax Rule	Shipping City	शिपिंग शहर
2504	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	या आयटम {0} (साचा) एक प्रकार आहे. 'नाही प्रत बनवा' वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
2505	DocType: Account	Purchase User	खरेदी सदस्य
2506	DocType: Notification Control	Customize the Notification	सूचना सानुकूलित
2507	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	ऑपरेशन्स रोख प्रवाह
2508	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	मुलभूत पत्ता साचा हटविले जाऊ शकत नाही
2509	DocType: Sales Invoice	Shipping Rule	शिपिंग नियम
2510	DocType: Journal Entry	Print Heading	प्रिंट शीर्षक
2511	DocType: Quotation	Maintenance Manager	देखभाल व्यवस्थापक
2512	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	एकूण शून्य असू शकत नाही
2513	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
2514	DocType: C-Form	Amended From	पासून दुरुस्ती
2515	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	कच्चा माल
2516	DocType: Leave Application	Follow via Email	ईमेल द्वारे अनुसरण करा
2517	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	सवलत रक्कम नंतर कर रक्कम
2518	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Child account exists for this account. You can not delete this account.	बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
2519	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
2520	apps/erpnext/erpnext/stock/get_item_details.py +452	No default BOM exists for Item {0}	डीफॉल्ट BOM आयटम विद्यमान {0}
2521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	पहिल्या पोस्टिंग तारीख निवडा
2522	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
2523	DocType: Leave Control Panel	Carry Forward	कॅरी फॉरवर्ड
2524	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	विद्यमान व्यवहार खर्चाच्या केंद्र लेजर रूपांतरीत केले जाऊ शकत नाही
2525	DocType: Department	Days for which Holidays are blocked for this department.	दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.
2526		Produced	निर्मिती
2527	DocType: Item	Item Code for Suppliers	पुरवठादार आयटम कोड
2528	DocType: Issue	Raised By (Email)	उपस्थित (ईमेल)
2529	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	सामान्य
2530	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Attach Letterhead	नाव संलग्न
2531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
2532	apps/erpnext/erpnext/public/js/setup_wizard.js +302	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल.
2533	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	सिरीयलाइज आयटम साठी सिरियल क्र आवश्यक {0}
2534	DocType: Journal Entry	Bank Entry	बँक प्रवेश
2535	DocType: Authorization Rule	Applicable To (Designation)	लागू करण्यासाठी (पद)
2536	apps/erpnext/erpnext/templates/generators/item.html +64	Add to Cart	सूचीत टाका
2537	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	गट
2538	apps/erpnext/erpnext/config/accounts.py +143	Enable / disable currencies.	/ अक्षम चलने सक्षम करा.
2539	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	पोस्टल खर्च
2540	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	एकूण (रक्कम)
2541	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	मनोरंजन आणि फुरसतीचा वेळ
2542	DocType: Purchase Order	The date on which recurring order will be stop	आवर्ती ऑर्डर बंद होणार तारीख
2543	DocType: Quality Inspection	Item Serial No	आयटम सिरियल नाही
2544	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे
2545	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	एकूण उपस्थित
2546	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Hour	तास
2547	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
2548	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601	Transfer Material to Supplier	पुरवठादार करण्यासाठी ह तांत रत
2549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
2550	DocType: Lead	Lead Type	लीड प्रकार
2551	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82	Create Quotation	कोटेशन तयार करा
2552	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	आपण ब्लॉक तारखा वर पाने मंजूर करण्यासाठी अधिकृत नाही
2553	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311	All these items have already been invoiced	या सर्व आयटम आधीच invoiced आहेत
2554	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	मंजूर केले जाऊ शकते {0}
2555	DocType: Shipping Rule	Shipping Rule Conditions	शिपिंग नियम अटी
2556	DocType: BOM Replace Tool	The new BOM after replacement	बदली नवीन BOM
2557	DocType: Features Setup	Point of Sale	विक्री पॉइंट
2558	DocType: Account	Tax	कर
2559	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	रो {0}: {1} एक वैध नाही {2}
2560	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	From Product Bundle	उत्पादन बंडल पासून
2561	DocType: Production Planning Tool	Production Planning Tool	उत्पादन नियोजन साधन
2562	DocType: Quality Inspection	Report Date	अहवाल तारीख
2563	DocType: C-Form	Invoices	पावत्या
2564	DocType: Job Opening	Job Title	कार्य शीर्षक
2565	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80	{0} Recipients	{0} घेवप्यांची
2566	DocType: Features Setup	Item Groups in Details	तपशील आयटम गट
2567	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2568	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस)
2569	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	देखभाल कॉल अहवाल भेट द्या.
2570	DocType: Stock Entry	Update Rate and Availability	रेट अद्यतनित करा आणि उपलब्धता
2571	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे.
2572	DocType: Pricing Rule	Customer Group	ग्राहक गट
2573	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Expense account is mandatory for item {0}	खर्च अकांऊंट बाब अनिवार्य आहे {0}
2574	DocType: Item	Website Description	वेबसाइट वर्णन
2575	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	इक्विटी निव्वळ बदला
2576	DocType: Serial No	AMC Expiry Date	एएमसी कालावधी समाप्ती तारीख
2577		Sales Register	विक्री नोंदणी
2578	DocType: Quotation	Quotation Lost Reason	कोटेशन हरवले कारण
2579	DocType: Address	Plant	वनस्पती
2580	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	संपादित करण्यासाठी काहीही नाही.
2581	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	या महिन्यात आणि प्रलंबित उपक्रम सारांश
2582	DocType: Customer Group	Customer Group Name	ग्राहक गट नाव
2583	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411	Please remove this Invoice {0} from C-Form {1}	सी-फॉर्म या चलन {0} काढून टाका {1}
2584	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
2585	DocType: GL Entry	Against Voucher Type	व्हाउचर प्रकार विरुद्ध
2586	DocType: Item	Attributes	विशेषता
2587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	आयटम मिळवा
2588	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191	Please enter Write Off Account	खाते बंद लिहा प्रविष्ट करा
2589	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	गेल्या ऑर्डर तारीख
2590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Make Excise Invoice	अबकारी चलन करा
2591	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	खाते {0} नाही कंपनी मालकीचे नाही {1}
2592	DocType: C-Form	C-Form	सी-फॉर्म
2593	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146	Operation ID not set	ऑपरेशन आयडी सेट नाही
2594	DocType: Production Order	Planned Start Date	नियोजनबद्ध प्रारंभ तारीख
2595	DocType: Serial No	Creation Document Type	निर्मिती दस्तऐवज प्रकार
2596	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631	Maint. Visit	पिररक्षण. भेट द्या
2597	DocType: Leave Type	Is Encash	रोख रकमेत बदलून आहे
2598	DocType: Purchase Invoice	Mobile No	मोबाइल नाही
2599	DocType: Payment Tool	Make Journal Entry	जर्नल प्रवेश करा
2600	DocType: Leave Allocation	New Leaves Allocated	नवी पाने वाटप
2601	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
2602	DocType: Project	Expected End Date	अपेक्षित शेवटची तारीख
2603	DocType: Appraisal Template	Appraisal Template Title	मूल्यांकन साचा शीर्षक
2604	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Commercial	व्यावसायिक
2605	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	पालक आयटम {0} शेअर आयटम असू शकत नाही
2606	DocType: Cost Center	Distribution Id	वितरण आयडी
2607	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	अप्रतिम सेवा
2608	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	सर्व उत्पादने किंवा सेवा.
2609	DocType: Purchase Invoice	Supplier Address	पुरवठादार पत्ता
2610	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Qty आउट
2611	apps/erpnext/erpnext/config/accounts.py +128	Rules to calculate shipping amount for a sale	नियम विक्रीसाठी शिपिंग रक्कम गणना
2612	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	मालिका अनिवार्य आहे
2613	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	वित्तीय सेवा
2614	apps/erpnext/erpnext/controllers/item_variant.py +61	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	{0} विशेषता मूल्य श्रेणीत असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3}
2615	DocType: Tax Rule	Sales	विक्री
2616	DocType: Stock Entry Detail	Basic Amount	मूलभूत रक्कम
2617	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178	Warehouse required for stock Item {0}	कोठार स्टॉक आयटम आवश्यक {0}
2618	DocType: Leave Allocation	Unused leaves	न वापरलेले पाने
2619	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	कोटी
2620	DocType: Customer	Default Receivable Accounts	प्राप्तीयोग्य खाते डीफॉल्ट
2621	DocType: Tax Rule	Billing State	बिलिंग राज्य
2622	DocType: Item Reorder	Transfer	ट्रान्सफर
2623	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636	Fetch exploded BOM (including sub-assemblies)	(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
2624	DocType: Authorization Rule	Applicable To (Employee)	लागू करण्यासाठी (कर्मचारी)
2625	apps/erpnext/erpnext/controllers/accounts_controller.py +101	Due Date is mandatory	मुळे तारीख अनिवार्य आहे
2626	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	विशेषता साठी बढती {0} 0 असू शकत नाही
2627	DocType: Journal Entry	Pay To / Recd From	पासून / Recd अदा
2628	DocType: Naming Series	Setup Series	सेटअप मालिका
2629	DocType: Payment Reconciliation	To Invoice Date	तारीख चलन करण्यासाठी
2630	DocType: Supplier	Contact HTML	संपर्क HTML
2631	DocType: Landed Cost Voucher	Purchase Receipts	खरेदी पावती
2632	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	कसे किंमत नियम लागू आहे?
2633	DocType: Quality Inspection	Delivery Note No	डिलिव्हरी टीप नाही
2634	DocType: Company	Retail	किरकोळ
2635	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	ग्राहक {0} अस्तित्वात नाही
2636	DocType: Attendance	Absent	अनुपस्थित
2637	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472	Product Bundle	उत्पादन बंडल
2638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	रो {0}: अवैध संदर्भ {1}
2639	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	कर आणि शुल्क साचा खरेदी
2640	DocType: Upload Attendance	Download Template	डाउनलोड साचा
2641	DocType: GL Entry	Remarks	शेरा
2642	DocType: Purchase Order Item Supplied	Raw Material Item Code	कच्चा माल आयटम कोड
2643	DocType: Journal Entry	Write Off Based On	आधारित बंद लिहा
2644	DocType: Features Setup	POS View	पीओएस पहा
2645	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	एक सिरियल क्रमांक प्रतिष्ठापन रेकॉर्ड
2646	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	एक निर्दिष्ट करा
2647	DocType: Offer Letter	Awaiting Response	प्रतिसाद प्रतीक्षा करत आहे
2648	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	वर
2649	DocType: Salary Slip	Earning & Deduction	कमाई आणि कपात
2650	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	खाते {0} एक गट असू शकत नाही
2651	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल.
2652	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	नकारात्मक मूल्यांकन दर परवानगी नाही
2653	DocType: Holiday List	Weekly Off	साप्ताहिक बंद
2654	DocType: Fiscal Year	For e.g. 2012, 2012-13	उदा 2012, 2012-13 साठी
2655	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	अस्थायी नफा / तोटा (क्रेडिट)
2656	DocType: Sales Invoice	Return Against Sales Invoice	विरुद्ध विक्री चलन परत
2657	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	आयटम 5
2658	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1}
2659	DocType: Serial No	Creation Time	निर्मिती वेळ
2660	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	एकूण महसूल
2661	DocType: Sales Invoice	Product Bundle Help	उत्पादन बंडल मदत
2662		Monthly Attendance Sheet	मासिक हजेरी पत्रक
2663	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	आढळले नाही रेकॉर्ड
2664	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
2665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	उत्पादन बंडल आयटम मिळवा
2666	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	खाते {0} निष्क्रिय आहे
2667	DocType: GL Entry	Is Advance	आगाऊ आहे
2668	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
2669	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	होय किंवा नाही म्हणून 'Subcontracted आहे' प्रविष्ट करा
2670	DocType: Sales Team	Contact No.	संपर्क क्रमांक
2671	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही
2672	DocType: Features Setup	Sales Discounts	विक्री सवलत
2673	DocType: Hub Settings	Seller Country	विक्रेता देश
2674	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	वेबसाइट वर प्रकाशित आयटम
2675	DocType: Authorization Rule	Authorization Rule	प्राधिकृत नियम
2676	DocType: Sales Invoice	Terms and Conditions Details	अटी आणि शर्ती तपशील
2677	apps/erpnext/erpnext/templates/generators/item.html +90	Specifications	वैशिष्ट्य
2678	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	विक्री कर आणि शुल्क साचा
2679	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	तयार कपडे आणि अॅक्सेसरीज
2680	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	ऑर्डर संख्या
2681	DocType: Item Group	HTML / Banner that will show on the top of product list.	उत्पादन सूचीच्या वर दर्शवेल की HTML / बॅनर.
2682	DocType: Shipping Rule	Specify conditions to calculate shipping amount	शिपिंग रक्कम गणना अटी निर्देशीत
2683	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	बाल जोडा
2684	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	भूमिका फ्रोजन खाती & संपादित करा फ्रोजन नोंदी सेट करण्याची परवानगी
2685	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	ते मूल जोड आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
2686	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	सिरियल #
2687	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	विक्री आयोगाने
2688	DocType: Offer Letter Term	Value / Description	मूल्य / वर्णन
2689	DocType: Tax Rule	Billing Country	बिलिंग देश
2690		Customers Not Buying Since Long Time	ग्राहक वेळ असल्याने खरेदी
2691	DocType: Production Order	Expected Delivery Date	अपेक्षित वितरण तारीख
2692	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
2693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	मनोरंजन खर्च
2694	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190	Sales Invoice {0} must be cancelled before cancelling this Sales Order	या विक्री ऑर्डर रद्द आधी चलन {0} रद्द करणे आवश्यक आहे विक्री
2695	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	वय
2696	DocType: Time Log	Billing Amount	बिलिंग रक्कम
2697	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	आयटम निर्दिष्ट अवैध प्रमाण {0}. प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2698	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	निरोप साठी अनुप्रयोग.
2699	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Account with existing transaction can not be deleted	विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
2700	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	कायदेशीर खर्च
2701	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	ऑटो आदेश 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
2702	DocType: Sales Invoice	Posting Time	पोस्टिंग वेळ
2703	DocType: Sales Order	% Amount Billed	% रक्कम बिल
2704	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	टेलिफोन खर्च
2705	DocType: Sales Partner	Logo	लोगो
2706	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास या तपासा. आपण या चेक केले, तर नाही मुलभूत असेल.
2707	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
2708	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	ओपन सूचना
2709	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	थेट खर्च
2710	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	नवीन ग्राहक महसूल
2711	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	प्रवास खर्च
2712	DocType: Maintenance Visit	Breakdown	यंत्रातील बिघाड
2713	apps/erpnext/erpnext/controllers/accounts_controller.py +259	Account: {0} with currency: {1} can not be selected	खाते: {0} चलन: {1} निवडले जाऊ शकत नाही
2714	DocType: Bank Reconciliation Detail	Cheque Date	धनादेश तारीख
2715	apps/erpnext/erpnext/accounts/doctype/account/account.py +47	Account {0}: Parent account {1} does not belong to company: {2}	खाते {0}: पालक खाते {1} कंपनी संबंधित नाही: {2}
2716	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	यशस्वीरित्या ही कंपनी संबंधित सर्व व्यवहार हटवला!
2717	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	तारखेला
2718	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	उमेदवारीचा काळ
2719	apps/erpnext/erpnext/stock/doctype/item/item.py +307	Default Warehouse is mandatory for stock Item.	मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
2720	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	महिन्यात पगार भरणा {0} आणि वर्ष {1}
2721	DocType: Stock Settings	Auto insert Price List rate if missing	ऑटो घाला दर सूची दर गहाळ असेल तर
2722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	एकूण देय रक्कम
2723		Transferred Qty	हस्तांतरित Qty
2724	apps/erpnext/erpnext/config/learn.py +11	Navigating	नॅव्हिगेट
2725	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	नियोजन
2726	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	वेळ लॉग बॅच करा
2727	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	जारी
2728	DocType: Project	Total Billing Amount (via Time Logs)	एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
2729	apps/erpnext/erpnext/public/js/setup_wizard.js +383	We sell this Item	आम्ही या आयटम विक्री
2730	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	पुरवठादार आयडी
2731	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Quantity should be greater than 0	प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
2732	DocType: Journal Entry	Cash Entry	रोख प्रवेश
2733	DocType: Sales Partner	Contact Desc	संपर्क desc
2734	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	प्रासंगिक जसे पाने प्रकार, आजारी इ
2735	DocType: Email Digest	Send regular summary reports via Email.	ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
2736	DocType: Brand	Item Manager	आयटम व्यवस्थापक
2737	DocType: Cost Center	Add rows to set annual budgets on Accounts.	खाती वार्षिक अर्थसंकल्प सेट करण्यासाठी पंक्ती जोडा.
2738	DocType: Buying Settings	Default Supplier Type	मुलभूत पुरवठादार प्रकार
2739	DocType: Production Order	Total Operating Cost	एकूण ऑपरेटिंग खर्च
2740	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163	Note: Item {0} entered multiple times	टीप: आयटम {0} अनेक वेळा प्रवेश केला
2741	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	सर्व संपर्क.
2742	DocType: Newsletter	Test Email Id	कसोटी ई मेल आयडी
2743	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Company Abbreviation	कंपनी Abbreviation
2744	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	आपण गुणवत्ता तपासणी अनुसरण केल्यास. खरेदी पावती नाही आयटम गुणवत्ता आवश्यक आणि QA वर सक्षम
2745	DocType: GL Entry	Party Type	पार्टी प्रकार
2746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
2747	DocType: Item Attribute Value	Abbreviation	संक्षेप
2748	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	{0} मर्यादा ओलांडते पासून authroized नाही
2749	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	वेतन टेम्प्लेट मास्टर.
2750	DocType: Leave Type	Max Days Leave Allowed	कमाल दिवस रजा परवानगी
2751	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	हे खरेदी सूचीत टाका सेट कर नियम
2752	DocType: Payment Tool	Set Matching Amounts	सेट जुळणारे राशी
2753	DocType: Purchase Invoice	Taxes and Charges Added	कर आणि शुल्क जोडले
2754		Sales Funnel	विक्री धुराचा
2755	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbreviation is mandatory	संक्षेप करणे आवश्यक आहे
2756	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	कार्ट
2757	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	आमच्या अद्यतने सदस्यता मध्ये रुची धन्यवाद
2758		Qty to Transfer	हस्तांतरित करण्याची Qty
2759	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	निष्पन्न किंवा ग्राहकांना कोट्स.
2760	DocType: Stock Settings	Role Allowed to edit frozen stock	भूमिका गोठविलेल्या स्टॉक संपादित करण्याची परवानगी
2761		Territory Target Variance Item Group-Wise	प्रदेश लक्ष्य फरक आयटम गट निहाय
2762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	सर्व ग्राहक गट
2763	apps/erpnext/erpnext/controllers/accounts_controller.py +492	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
2764	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	कर साचा बंधनकारक आहे.
2765	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} does not exist	खाते {0}: पालक खाते {1} अस्तित्वात नाही
2766	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	किंमत सूची दर (कंपनी चलन)
2767	DocType: Account	Temporary	अस्थायी
2768	DocType: Address	Preferred Billing Address	पसंतीचे बिलिंग पत्ता
2769	DocType: Monthly Distribution Percentage	Percentage Allocation	टक्केवारी वाटप
2770	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	सचिव
2771	DocType: Serial No	Distinct unit of an Item	एक आयटम वेगळा एकक
2772	DocType: Pricing Rule	Buying	खरेदी
2773	DocType: HR Settings	Employee Records to be created by	कर्मचारी रेकॉर्ड करून तयार करणे
2774	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	या वेळ लॉग बॅच रद्द करण्यात आली आहे.
2775		Reqd By Date	Reqd तारीख करून
2776	DocType: Salary Slip Earning	Salary Slip Earning	पगाराच्या स्लिप्स कमाई
2777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	कर्ज
2778	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	रो # {0}: सिरियल नाही बंधनकारक आहे
2779	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	आयटम शहाणे कर तपशील
2780		Item-wise Price List Rate	आयटम कुशल दर सूची दर
2781	DocType: Purchase Order Item	Supplier Quotation	पुरवठादार कोटेशन
2782	DocType: Quotation	In Words will be visible once you save the Quotation.	तुम्ही अवतरण जतन एकदा शब्द मध्ये दृश्यमान होईल.
2783	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	{0} {1} is stopped	{0} {1} बंद आहे
2784	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Barcode {0} already used in Item {1}	बारकोड {0} आधीच आयटम वापरले {1}
2785	DocType: Lead	Add to calendar on this date	या तारखेला कॅलेंडरमध्ये समाविष्ट करा
2786	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	शिपिंग खर्च जोडून नियम.
2787	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	पुढील कार्यक्रम
2788	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	ग्राहक आवश्यक आहे
2789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	जलद प्रवेश
2790	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} परत अनिवार्य आहे
2791	DocType: Purchase Order	To Receive	प्राप्त करण्यासाठी
2792	apps/erpnext/erpnext/public/js/setup_wizard.js +284	user@example.com	user@example.com
2793	DocType: Email Digest	Income / Expense	उत्पन्न / खर्च
2794	DocType: Employee	Personal Email	वैयक्तिक ईमेल
2795	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	एकूण फरक
2796	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल.
2797	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	दलाली
2798	DocType: Address	Postal Code	पिन कोड
2799	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
2800	DocType: Customer	From Lead	लीड पासून
2801	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	ऑर्डर उत्पादन प्रकाशीत.
2802	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	आर्थिक वर्ष निवडा ...
2803	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451	POS Profile required to make POS Entry	पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
2804	DocType: Hub Settings	Name Token	नाव टोकन
2805	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Selling	मानक विक्री
2806	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137	Atleast one warehouse is mandatory	किमान एक कोठार अनिवार्य आहे
2807	DocType: Serial No	Out of Warranty	हमी पैकी
2808	DocType: BOM Replace Tool	Replace	बदला
2809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322	{0} against Sales Invoice {1}	{0} विक्री चलन विरुद्ध {1}
2810	apps/erpnext/erpnext/stock/doctype/item/item.py +58	Please enter default Unit of Measure	माप मुलभूत युनिट प्रविष्ट करा
2811	DocType: Purchase Invoice Item	Project Name	प्रकल्प नाव
2812	DocType: Supplier	Mention if non-standard receivable account	उल्लेख गैर-मानक प्राप्त खाते तर
2813	DocType: Journal Entry Account	If Income or Expense	उत्पन्न किंवा खर्च तर
2814	DocType: Features Setup	Item Batch Nos	आयटम बॅच क्र
2815	DocType: Stock Ledger Entry	Stock Value Difference	शेअर मूल्य फरक
2816	apps/erpnext/erpnext/config/learn.py +239	Human Resource	मानव संसाधन
2817	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	भरणा मेळ भरणा
2818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	कर मालमत्ता
2819	DocType: BOM Item	BOM No	BOM नाही
2820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	जर्नल प्रवेश {0} {1} किंवा आधीच इतर व्हाउचर जुळवले खाते नाही
2821	DocType: Item	Moving Average	हलवित सरासरी
2822	DocType: BOM Replace Tool	The BOM which will be replaced	पुनर्स्थित केले जाईल BOM
2823	DocType: Account	Debit	डेबिट
2824	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	पाने 0.5 च्या पटीत वाटप करणे आवश्यक आहे
2825	DocType: Production Order	Operation Cost	ऑपरेशन खर्च
2826	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	एक .csv फाइल पासून उपस्थिती अपलोड करा
2827	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	बाकी रक्कम
2828	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	सेट लक्ष्य आयटम गट निहाय या विक्री व्यक्ती आहे.
2829	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	या समस्येचे लागू करण्यासाठी, साइडबारमध्ये "वाटप" बटण वापरा.
2830	DocType: Stock Settings	Freeze Stocks Older Than [Days]	फ्रीज स्टॉक जुने पेक्षा [दिवस]
2831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य ते 20 0 दरम्यान एक नंबर आहे. उच्च संख्या समान परिस्थिती एकाधिक किंमत नियम आहेत, तर ते श्रेष्ठत्व लागेल अर्थ.
2832	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	आर्थिक वर्ष: {0} नाही अस्तित्वात
2833	DocType: Currency Exchange	To Currency	चलन
2834	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
2835	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	खर्चाचे हक्काचा प्रकार.
2836	DocType: Item	Taxes	कर
2837	DocType: Project	Default Cost Center	मुलभूत खर्च केंद्र
2838	DocType: Purchase Invoice	End Date	शेवटची तारीख
2839	DocType: Employee	Internal Work History	अंतर्गत कार्य इतिहास
2840	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	प्रायव्हेट इक्विटी
2841	DocType: Maintenance Visit	Customer Feedback	ग्राहक अभिप्राय
2842	DocType: Account	Expense	खर्च
2843	DocType: Sales Invoice	Exhibition	प्रदर्शन
2844	DocType: Item Attribute	From Range	श्रेणी पासून
2845	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	तो पासून दुर्लक्ष आयटम {0} एक स्टॉक आयटम नाही
2846	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	पुढील प्रक्रिया ही उत्पादन मागणी सबमिट करा.
2847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	एका विशिष्ट व्यवहार किंमत नियम लागू करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे.
2848	DocType: Company	Domain	डोमेन
2849		Sales Order Trends	विक्री ऑर्डर ट्रेन्ड
2850	DocType: Employee	Held On	आयोजित रोजी
2851	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	उत्पादन आयटम
2852		Employee Information	कर्मचारी माहिती
2853	apps/erpnext/erpnext/public/js/setup_wizard.js +312	Rate (%)	दर (%)
2854	DocType: Stock Entry Detail	Additional Cost	अतिरिक्त खर्च
2855	apps/erpnext/erpnext/public/js/setup_wizard.js +155	Financial Year End Date	आर्थिक वर्ष अंतिम तारीख
2856	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर
2857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572	Make Supplier Quotation	पुरवठादार कोटेशन करा
2858	DocType: Quality Inspection	Incoming	येणार्या
2859	DocType: BOM	Materials Required (Exploded)	साहित्य (स्फोट झाला) आवश्यक
2860	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	पे न करता सोडू साठी मिळवून कमी (LWP)
2861	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Add users to your organization, other than yourself	स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा
2862	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	रो # {0}: सिरियल नाही {1} जुळत नाही {2} {3}
2863	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	प्रासंगिक रजा
2864	DocType: Batch	Batch ID	बॅच आयडी
2865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	Note: {0}	टीप: {0}
2866		Delivery Note Trends	डिलिव्हरी टीप ट्रेन्ड
2867	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	या आठवड्यातील सारांश
2868	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} एकापाठोपाठ एक खरेदी किंवा उप-करारबद्ध आयटम असणे आवश्यक आहे {1}
2869	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
2870	DocType: GL Entry	Party	पार्टी
2871	DocType: Sales Order	Delivery Date	डिलिव्हरी तारीख
2872	DocType: Opportunity	Opportunity Date	संधी तारीख
2873	DocType: Purchase Receipt	Return Against Purchase Receipt	खरेदी पावती विरुद्ध परत
2874	DocType: Purchase Order	To Bill	बिल
2875	DocType: Material Request	% Ordered	% आदेश
2876	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Piecework
2877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	सरासरी. खरेदी दर
2878	DocType: Task	Actual Time (in Hours)	(तास) वास्तविक वेळ
2879	DocType: Employee	History In Company	कंपनी मध्ये इतिहास
2880	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	साहित्य विनंती एकूण देणे / हस्तांतरण प्रमाणात {0} {1} विनंती प्रमाणात पेक्षा जास्त असू शकत नाही {2} आयटम साठी {3}
2881	apps/erpnext/erpnext/config/crm.py +151	Newsletters	वृत्तपत्रे
2882	DocType: Address	Shipping	शिपिंग
2883	DocType: Stock Ledger Entry	Stock Ledger Entry	शेअर खतावणीत नोंद
2884	DocType: Department	Leave Block List	ब्लॉक यादी सोडा
2885	DocType: Customer	Tax ID	कर आयडी
2886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	{0} आयटम सिरियल क्र सेटअप नाही. स्तंभ रिक्त असणे आवश्यक आहे
2887	DocType: Accounts Settings	Accounts Settings	सेटिंग्ज खाती
2888	DocType: Customer	Sales Partner and Commission	विक्री भागीदार व आयोगाच्या
2889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	प्लांट आणि मशिनरी
2890	DocType: Sales Partner	Partner's Website	भागीदार च्या वेबसाईट
2891	DocType: Opportunity	To Discuss	चर्चा करण्यासाठी
2892	DocType: SMS Settings	SMS Settings	SMS सेटिंग्ज
2893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	तात्पुरती खाती
2894	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	ब्लॅक
2895	DocType: BOM Explosion Item	BOM Explosion Item	BOM स्फोट आयटम
2896	DocType: Account	Auditor	लेखापरीक्षक
2897	DocType: Purchase Order	End date of current order's period	चालू ऑर्डरच्या कालावधी समाप्ती तारीख
2898	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	ऑफर पत्र करा
2899	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	परत
2900	DocType: Production Order Operation	Production Order Operation	उत्पादन ऑर्डर ऑपरेशन
2901	DocType: Pricing Rule	Disable	अक्षम करा
2902	DocType: Project Task	Pending Review	प्रलंबित पुनरावलोकन
2903	DocType: Task	Total Expense Claim (via Expense Claim)	(खर्च दावा द्वारे) एकूण खर्च दावा
2904	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	ग्राहक आयडी
2905	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110	To Time must be greater than From Time	वेळ वेळ पासून पेक्षा जास्त असणे आवश्यक करण्यासाठी
2906	DocType: Journal Entry Account	Exchange Rate	विनिमय दर
2907	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Sales Order {0} is not submitted	विक्री ऑर्डर {0} सबमिट केलेली नाही,
2908	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	कोठार {0}: पालक खाते {1} कंपनी bolong नाही {2}
2909	DocType: BOM	Last Purchase Rate	गेल्या खरेदी दर
2910	DocType: Account	Asset	मालमत्ता
2911	DocType: Project Task	Task ID	कार्य आयडी
2912	apps/erpnext/erpnext/public/js/setup_wizard.js +143	e.g. "MC"	उदा "MC"
2913	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	आयटम साठी अस्तित्वात शकत नाही स्टॉक {0} पासून रूपे आहेत
2914		Sales Person-wise Transaction Summary	विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
2915	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	कोठार {0} अस्तित्वात नाही
2916	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	ERPNext हब नोंदणी
2917	DocType: Monthly Distribution	Monthly Distribution Percentages	मासिक वितरण टक्केवारी
2918	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	निवडलेले आयटम बॅच असू शकत नाही
2919	DocType: Delivery Note	% of materials delivered against this Delivery Note	साहित्य% या डिलिव्हरी टीप विरोधात वितरित
2920	DocType: Customer	Customer Details	ग्राहक तपशील
2921	DocType: Employee	Reports to	अहवाल
2922	DocType: SMS Settings	Enter url parameter for receiver nos	स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
2923	DocType: Sales Invoice	Paid Amount	पेड रक्कम
2924		Available Stock for Packing Items	पॅकिंग आयटम उपलब्ध शेअर
2925	DocType: Item Variant	Item Variant	आयटम व्हेरियंट
2926	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट
2927	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही
2928	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	गुणवत्ता व्यवस्थापन
2929	DocType: Production Planning Tool	Filter based on customer	फिल्टर ग्राहक आधारित
2930	DocType: Payment Tool Detail	Against Voucher No	व्हाउचर नाही विरुद्ध
2931	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	आयटम संख्या प्रविष्ट करा {0}
2932	DocType: Employee External Work History	Employee External Work History	कर्मचारी बाह्य कार्य इतिहास
2933	DocType: Tax Rule	Purchase	खरेदी
2934	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	शिल्लक Qty
2935	DocType: Item Group	Parent Item Group	मुख्य घटक गट
2936	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} साठी {1}
2937	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	खर्च केंद्रे
2938	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	गोदामांची.
2939	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	जे पुरवठादार चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
2940	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	रो # {0}: ओळ वेळा संघर्ष {1}
2941	DocType: Opportunity	Next Contact	पुढील संपर्क
2942	DocType: Employee	Employment Type	रोजगार प्रकार
2943	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	स्थिर मालमत्ता
2944		Cash Flow	वित्त प्रवाह
2945	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
2946	DocType: Item Group	Default Expense Account	मुलभूत खर्च खाते
2947	DocType: Employee	Notice (days)	सूचना (दिवस)
2948	DocType: Tax Rule	Sales Tax Template	विक्री कर साचा
2949	DocType: Employee	Encashment Date	एनकॅशमेंट तारीख
2950	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
2951	DocType: Account	Stock Adjustment	शेअर समायोजन
2952	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	मुलभूत गतिविधी खर्च क्रियाकलाप प्रकार विद्यमान - {0}
2953	DocType: Production Order	Planned Operating Cost	नियोजनबद्ध ऑपरेटिंग खर्च
2954	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	नवी {0} नाव
2955	apps/erpnext/erpnext/controllers/recurring_document.py +125	Please find attached {0} #{1}	शोधू करा संलग्न {0} # {1}
2956	DocType: Job Applicant	Applicant Name	अर्जदाराचे नाव
2957	DocType: Authorization Rule	Customer / Item Name	ग्राहक / आयटम नाव
2958	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	आणखी ** आयटम मध्ये ** ** आयटम एकंदर गट **. ** आपण विशिष्ट ** आयटम bundling असाल तर हे संकुल मध्ये ** उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही ** एकूण आयटम ठेवा. पॅकेज ** आयटम ** लागेल "नाही" आणि "होय" म्हणून "विक्री आयटम आहे" म्हणून "स्टॉक आयटम आहे". उदाहरणार्थ: ग्राहक दोन्ही खरेदीस तर तुम्ही स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री व असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस एक नवीन उत्पादन बंडल आयटम असेल. टीप: ट्रॅक BOM = बिल
2959	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	सिरियल नाही आयटम अनिवार्य आहे {0}
2960	DocType: Item Variant Attribute	Attribute	विशेषता
2961	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	श्रेणी / पासून ते निर्दिष्ट करा
2962	DocType: Serial No	Under AMC	एएमसी अंतर्गत
2963	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कम विचार recalculated आहे
2964	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	व्यवहार विक्री डीफॉल्ट सेटिंग्ज.
2965	DocType: BOM Replace Tool	Current BOM	वर्तमान BOM
2966	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	सिरियल नाही जोडा
2967	DocType: Production Order	Warehouses	गोदामांची
2968	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	प्रिंट आणि स्टेशनरी
2969	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	गट नोड
2970	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	Update Finished Goods	अद्यतन पूर्ण वस्तू
2971	DocType: Workstation	per hour	प्रती तास
2972	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
2973	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
2974	DocType: Company	Distribution	वितरण
2975	apps/erpnext/erpnext/public/js/pos/pos.js +428	Amount Paid	अदा केलेली रक्कम
2976	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	प्रकल्प व्यवस्थापक
2977	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	पाठवणे
2978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
2979	DocType: Account	Receivable	प्राप्त
2980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
2981	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे भूमिका.
2982	DocType: Sales Invoice	Supplier Reference	पुरवठादार संदर्भ
2983	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	चेक केलेले असल्यास, उप-विधानसभा आयटम BOM कच्चा माल मिळत विचार केला जाईल. अन्यथा, सर्व उप-विधानसभा आयटम एक कच्चा माल म्हणून मानले जाईल.
2984	DocType: Material Request	Material Issue	साहित्य अंक
2985	DocType: Hub Settings	Seller Description	विक्रेता वर्णन
2986	DocType: Employee Education	Qualification	पात्रता
2987	DocType: Item Price	Item Price	आयटम किंमत
2988	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	साबण आणि कपडे
2989	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	मोशन पिक्चर आणि व्हिडिओ
2990	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	आदेश दिले
2991	DocType: Warehouse	Warehouse Name	वखार नाव
2992	DocType: Naming Series	Select Transaction	निवडक व्यवहार
2993	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
2994	DocType: Journal Entry	Write Off Entry	प्रवेश बंद लिहा
2995	DocType: BOM	Rate Of Materials Based On	दर साहित्य आधारित रोजी
2996	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	समर्थन Analtyics
2997	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	कंपनी गोदामांची मधिल आढळणारी {0}
2998	DocType: POS Profile	Terms and Conditions	अटी आणि शर्ती
2999	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
3000	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत
3001	DocType: Leave Block List	Applies to Company	कंपनी लागू
3002	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
3003	DocType: Purchase Invoice	In Words	शब्द मध्ये
3004	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	आज {0} चे वाढदिवस आहे!
3005	DocType: Production Planning Tool	Material Request For Warehouse	कोठार साहित्य विनंती
3006	DocType: Sales Order Item	For Production	उत्पादन
3007	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
3008	DocType: Project Task	View Task	पहा कार्य
3009	apps/erpnext/erpnext/public/js/setup_wizard.js +154	Your financial year begins on	आपले आर्थिक वर्षात सुरू
3010	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	खरेदी पावती प्रविष्ट करा
3011	DocType: Sales Invoice	Get Advances Received	अग्रिम प्राप्त करा
3012	DocType: Email Digest	Add/Remove Recipients	घेवप्यांची जोडा / काढा
3013	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Transaction not allowed against stopped Production Order {0}	व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
3014	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	, डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा
3015	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	मदत ईमेल आयडी सेटअप येणार्या सर्व्हर. (उदा support@example.com)
3016	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	कमतरता Qty
3017	apps/erpnext/erpnext/stock/doctype/item/item.py +577	Item variant {0} exists with same attributes	आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
3018	DocType: Salary Slip	Salary Slip	पगाराच्या स्लिप्स
3019	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'तारीख' आवश्यक आहे
3020	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	संकुल वितरित करण्यासाठी स्लिप पॅकिंग व्युत्पन्न. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते.
3021	DocType: Sales Invoice Item	Sales Order Item	विक्री ऑर्डर आयटम
3022	DocType: Salary Slip	Payment Days	भरणा दिवस
3023	DocType: BOM	Manage cost of operations	ऑपरेशन खर्च व्यवस्थापित करा
3024	DocType: Features Setup	Item Advanced	आयटम प्रगत
3025	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	तपासले व्यवहार कोणत्याही "सबमिट" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित "संपर्क" एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही.
3026	apps/erpnext/erpnext/config/setup.py +14	Global Settings	ग्लोबल सेटिंग्ज
3027	DocType: Employee Education	Employee Education	कर्मचारी शिक्षण
3028	apps/erpnext/erpnext/public/js/controllers/transaction.js +751	It is needed to fetch Item Details.	हे आयटम तपशील प्राप्त करणे आवश्यक आहे.
3029	DocType: Salary Slip	Net Pay	नेट पे
3030	DocType: Account	Account	खाते
3031	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	सिरियल नाही {0} आधीच प्राप्त झाले आहे
3032		Requested Items To Be Transferred	मागणी आयटम हस्तांतरीत करण्याची
3033	DocType: Purchase Invoice	Recurring Id	आवर्ती आयडी
3034	DocType: Customer	Sales Team Details	विक्री कार्यसंघ तपशील
3035	DocType: Expense Claim	Total Claimed Amount	एकूण हक्क सांगितला रक्कम
3036	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	विक्री संभाव्य संधी.
3037	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174	Invalid {0}	अवैध {0}
3038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	आजारी रजा
3039	DocType: Email Digest	Email Digest	ईमेल डायजेस्ट
3040	DocType: Delivery Note	Billing Address Name	बिलिंग पत्ता नाव
3041	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	विभाग स्टोअर्स
3042	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	System Balance	प्रणाली शिल्लक
3043	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	खालील गोदामांची नाही लेखा नोंदी
3044	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	पहिल्या दस्तऐवज जतन करा.
3045	DocType: Account	Chargeable	आकारण्यास
3046	DocType: Company	Change Abbreviation	बदला Abbreviation
3047	DocType: Expense Claim Detail	Expense Date	खर्च तारीख
3048	DocType: Item	Max Discount (%)	कमाल सवलत (%)
3049	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	गेल्या ऑर्डर रक्कम
3050	DocType: Company	Warn	चेतावणी द्या
3051	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न.
3052	DocType: BOM	Manufacturing User	उत्पादन सदस्य
3053	DocType: Purchase Order	Raw Materials Supplied	कच्चा माल प्रदान
3054	DocType: Purchase Invoice	Recurring Print Format	आवर्ती प्रिंट स्वरूप
3055	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date cannot be before Purchase Order Date	अपेक्षित वितरण तारीख पर्चेस तारीख आधी असू शकत नाही
3056	DocType: Appraisal	Appraisal Template	मूल्यांकन साचा
3057	DocType: Item Group	Item Classification	आयटम वर्गीकरण
3058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	व्यवसाय विकास व्यवस्थापक
3059	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	देखभाल भेट द्या उद्देश
3060	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	कालावधी
3061		General Ledger	सामान्य खातेवही
3062	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	पहा निष्पन्न
3063	DocType: Item Attribute Value	Attribute Value	मूल्य विशेषता
3064	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	ईमेल आयडी आधीच अस्तित्वात नाही, अद्वितीय असणे आवश्यक आहे {0}
3065		Itemwise Recommended Reorder Level	Itemwise पुनर्क्रमित स्तर शिफारस
3066	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264	Please select {0} first	प्रथम {0} निवडा कृपया
3067	DocType: Features Setup	To get Item Group in details table	तपशील तक्ता मध्ये आयटम गट प्राप्त करण्यासाठी
3068	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	आयटम बॅच {0} {1} कालबाह्य झाले आहे.
3069	DocType: Sales Invoice	Commission	आयोग
3070	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> डीफॉल्ट टेम्पलेट </h4><p> उपयोग <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> आणि उपलब्ध असेल (जर असेल तर सानुकूल फील्ड समावेश) पत्ता सर्व फील्ड </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3071	DocType: Salary Slip Deduction	Default Amount	डीफॉल्ट रक्कम
3072	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	कोठार प्रणाली आढळली नाही
3073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	हा महिना च्या सारांश
3074	DocType: Quality Inspection Reading	Quality Inspection Reading	गुणवत्ता तपासणी वाचन
3075	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
3076	DocType: Tax Rule	Purchase Tax Template	कर साचा खरेदी
3077		Project wise Stock Tracking	प्रकल्प शहाणा शेअर ट्रॅकिंग
3078	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {0}
3079	DocType: Stock Entry Detail	Actual Qty (at source/target)	(स्रोत / लक्ष्याच्या) प्रत्यक्ष Qty
3080	DocType: Item Customer Detail	Ref Code	संदर्भ कोड
3081	apps/erpnext/erpnext/config/hr.py +13	Employee records.	कर्मचारी रेकॉर्ड.
3082	DocType: HR Settings	Payroll Settings	वेतनपट सेटिंग्ज
3083	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	नॉन-लिंक्ड पावत्या आणि देयके जुळत.
3084	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	मागणी नोंद करा
3085	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	रूट एक पालक खर्च केंद्र असू शकत नाही
3086	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	निवडा ब्रँड ...
3087	DocType: Sales Invoice	C-Form Applicable	सी-फॉर्म लागू
3088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	ऑपरेशन वेळ ऑपरेशन साठी 0 पेक्षा असणे आवश्यक आहे {0}
3089	DocType: Supplier	Address and Contacts	पत्ता आणि संपर्क
3090	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM रुपांतर तपशील
3091	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Keep it web friendly 900px (w) by 100px (h)	100px करून (प) वेब अनुकूल 900px ठेवा (ह)
3092	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
3093	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत
3094	DocType: Payment Tool	Get Outstanding Vouchers	थकबाकी कूपन मिळवा
3095	DocType: Warranty Claim	Resolved By	करून निराकरण
3096	DocType: Appraisal	Start Date	प्रारंभ तारीख
3097	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	एक काळ साठी पाने वाटप करा.
3098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	सत्यापित करण्यासाठी येथे क्लिक करा
3099	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: You can not assign itself as parent account	खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
3100	DocType: Purchase Invoice Item	Price List Rate	किंमत सूची दर
3101	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	&quot;स्टॉक&quot; किंवा या कोठार उपलब्ध स्टॉक आधारित &quot;नाही स्टॉक मध्ये&quot; दर्शवा.
3102	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	साहित्य बिल (DEL)
3103	DocType: Item	Average time taken by the supplier to deliver	पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
3104	DocType: Time Log	Hours	तास
3105	DocType: Project	Expected Start Date	अपेक्षित प्रारंभ तारीख
3106	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	शुल्क की आयटम लागू नाही तर आयटम काढा
3107	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	उदा. smsgateway.com/api/send_sms.cgi
3108	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598	Receive	प्राप्त
3109	DocType: Maintenance Visit	Fully Completed	पूर्णतः पूर्ण
3110	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% पूर्ण
3111	DocType: Employee	Educational Qualification	शैक्षणिक अर्हता
3112	DocType: Workstation	Operating Costs	खर्च
3113	DocType: Employee Leave Approver	Employee Leave Approver	कर्मचारी रजा मंजुरी
3114	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} यशस्वीरित्या आमच्या वार्तापत्राचे यादीत समाविष्ट केले गेले आहे.
3115	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Row {0}: An Reorder entry already exists for this warehouse {1}	रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
3116	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही.
3117	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	खरेदी मास्टर व्यवस्थापक
3118	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422	Production Order {0} must be submitted	ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन
3119	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	आयटम प्रारंभ तारीख आणि अंतिम तारीख निवडा कृपया {0}
3120	apps/erpnext/erpnext/config/stock.py +136	Main Reports	मुख्य अहवाल
3121	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	तारीख करण्यासाठी तारखेपासून आधी असू शकत नाही
3122	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3123	apps/erpnext/erpnext/stock/doctype/item/item.js +193	Add / Edit Prices	/ संपादित करा किंमती जोडा
3124	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	कॉस्ट केंद्रे चार्ट
3125		Requested Items To Be Ordered	मागणी आयटम आज्ञाप्य
3126	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	My Orders	माझे ऑर्डर
3127	DocType: Price List	Price List Name	किंमत सूची नाव
3128	DocType: Time Log	For Manufacturing	उत्पादन साठी
3129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	एकूण
3130	DocType: BOM	Manufacturing	उत्पादन
3131		Ordered Items To Be Delivered	आदेश दिले आयटम वितरित करणे
3132	DocType: Account	Income	उत्पन्न
3133	DocType: Industry Type	Industry Type	उद्योग प्रकार
3134	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	काहीतरी चूक झाली!
3135	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	चेतावणी: अनुप्रयोग सोडा खालील ब्लॉक तारखा समाविष्टीत आहे
3136	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256	Sales Invoice {0} has already been submitted	चलन {0} आधीच सादर केला गेला आहे विक्री
3137	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	पूर्ण तारीख
3138	DocType: Purchase Invoice Item	Amount (Company Currency)	रक्कम (कंपनी चलन)
3139	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	संस्था युनिट (विभाग) मास्टर.
3140	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	वैध मोबाईल क्र प्रविष्ट करा
3141	DocType: Budget Detail	Budget Detail	अर्थसंकल्प तपशील
3142	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
3143	apps/erpnext/erpnext/config/accounts.py +127	Point-of-Sale Profile	पॉइंट-ऑफ-विक्री प्रोफाइल
3144	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	SMS सेटिंग्ज अद्यतनित करा
3145	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	आधीच बिल वेळ लॉग {0}
3146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	बिनव्याजी कर्ज
3147	DocType: Cost Center	Cost Center Name	खर्च केंद्र नाव
3148	DocType: Maintenance Schedule Detail	Scheduled Date	अनुसूचित तारीख
3149	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	एकूण सशुल्क रक्कम
3150	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेश विभागली जातील
3151	DocType: Purchase Receipt Item	Received and Accepted	प्राप्त झालेले आहे आणि स्वीकारले
3152		Serial No Service Contract Expiry	सिरियल नाही सेवा करार कालावधी समाप्ती
3153	DocType: Item	Unit of Measure Conversion	माप रुपांतर युनिट
3154	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	कर्मचारी बदलले जाऊ शकत नाही
3155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271	You cannot credit and debit same account at the same time	आपण जमा आणि एकाच वेळी एकाच खाते डेबिट करू शकत नाही
3156	DocType: Naming Series	Help HTML	मदत HTML
3157	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	100% असावे नियुक्त एकूण वजन. ही सेवा विनामुल्य आहे {0}
3158	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	{0} आयटम साठी पार over- भत्ता {1}
3159	DocType: Address	Name of person or organization that this address belongs to.	या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेच्या नाव.
3160	apps/erpnext/erpnext/public/js/setup_wizard.js +343	Your Suppliers	आपले पुरवठादार
3161	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58	Cannot set as Lost as Sales Order is made.	विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
3162	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या &#39;चा दर्जा निष्क्रीय&#39; पुढे जाण्यासाठी करा.
3163	DocType: Purchase Invoice	Contact	संपर्क
3164	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	पासून प्राप्त
3165	DocType: Features Setup	Exports	निर्यात
3166	DocType: Lead	Converted	रूपांतरित
3167	DocType: Item	Has Serial No	सिरियल नाही आहे
3168	DocType: Employee	Date of Issue	समस्येच्या तारीख
3169	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: पासून {0} साठी {1}
3170	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Row #{0}: Set Supplier for item {1}	रो # {0}: आयटम सेट करा पुरवठादार {1}
3171	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	आयटम {1} संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
3172	DocType: Issue	Content Type	सामग्री प्रकार
3173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	संगणक
3174	DocType: Item	List this Item in multiple groups on the website.	वेबसाइट अनेक गट या आयटम यादी.
3175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291	Please check Multi Currency option to allow accounts with other currency	इतर चलन खाती परवानगी मल्टी चलन पर्याय तपासा
3176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	आयटम: {0} प्रणाली अस्तित्वात नाही
3177	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	You are not authorized to set Frozen value	आपण गोठविलेल्या मूल्य सेट करण्यासाठी अधिकृत नाही
3178	DocType: Payment Reconciliation	Get Unreconciled Entries	Unreconciled नोंदी मिळवा
3179	DocType: Payment Reconciliation	From Invoice Date	चलन तारखेपासून
3180	DocType: Cost Center	Budgets	खर्चाचे अंदाजपत्रक
3181	DocType: Employee	Emergency Contact Details	तात्काळ संपर्क तपशील
3182	apps/erpnext/erpnext/public/js/setup_wizard.js +144	What does it do?	ती काय करते?
3183	DocType: Delivery Note	To Warehouse	गुदाम
3184	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
3185		Average Commission Rate	सरासरी आयोग दर
3186	apps/erpnext/erpnext/stock/doctype/item/item.py +356	'Has Serial No' can not be 'Yes' for non-stock item	&#39;होय&#39; असेल नॉन-स्टॉक आयटम शकत नाही &#39;सिरियल नाही आहे&#39;
3187	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	विधान परिषदेच्या भविष्यात तारखा करीता चिन्हाकृत केले जाऊ शकत नाही
3188	DocType: Pricing Rule	Pricing Rule Help	किंमत नियम मदत
3189	DocType: Purchase Taxes and Charges	Account Head	खाते प्रमुख
3190	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	आयटम उतरले किंमत काढण्यासाठी अतिरिक्त खर्च अद्यतनित करा
3191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	इलेक्ट्रिकल
3192	DocType: Stock Entry	Total Value Difference (Out - In)	एकूण मूल्य फरक (आउट - मध्ये)
3193	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Row {0}: Exchange Rate is mandatory	रो {0}: विनिमय दर अनिवार्य आहे
3194	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	वापरकर्ता आयडी कर्मचारी साठी सेट न {0}
3195	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	हमी दावा पासून
3196	DocType: Stock Entry	Default Source Warehouse	मुलभूत स्रोत कोठार
3197	DocType: Item	Customer Code	ग्राहक कोड
3198	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	साठी जन्मदिवस अनुस्मरण {0}
3199	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	गेल्या ऑर्डर असल्याने दिवस
3200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	Debit To account must be a Balance Sheet account	खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
3201	DocType: Buying Settings	Naming Series	नामांकन मालिका
3202	DocType: Leave Block List	Leave Block List Name	ब्लॉक यादी नाव सोडा
3203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	शेअर मालमत्ता
3204	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स जमा करायचा {1}
3205	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	आयात सदस्य
3206	DocType: Target Detail	Target Qty	लक्ष्य Qty
3207	DocType: Attendance	Present	सादर
3208	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	डिलिव्हरी टीप {0} सादर जाऊ नये
3209	DocType: Notification Control	Sales Invoice Message	विक्री चलन संदेश
3210	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
3211	DocType: Authorization Rule	Based On	आधारित
3212	DocType: Sales Order Item	Ordered Qty	आदेश दिले Qty
3213	apps/erpnext/erpnext/stock/doctype/item/item.py +589	Item {0} is disabled	आयटम {0} अक्षम आहे
3214	DocType: Stock Settings	Stock Frozen Upto	शेअर फ्रोजन पर्यंत
3215	apps/erpnext/erpnext/controllers/recurring_document.py +163	Period From and Period To dates mandatory for recurring {0}	पासून आणि कालावधी आवर्ती बंधनकारक तारखा करण्यासाठी कालावधी {0}
3216	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	प्रकल्प क्रियाकलाप / कार्य.
3217	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	पगार डाव सावरला व्युत्पन्न
3218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}
3219	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	सवलत 100 पेक्षा कमी असणे आवश्यक आहे
3220	DocType: Purchase Invoice	Write Off Amount (Company Currency)	रक्कम बंद लिहा (कंपनी चलन)
3221	apps/erpnext/erpnext/stock/doctype/item/item.py +424	Row #{0}: Please set reorder quantity	रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
3222	DocType: Landed Cost Voucher	Landed Cost Voucher	उतरले खर्च व्हाउचर
3223	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	सेट करा {0}
3224	DocType: Purchase Invoice	Repeat on Day of Month	महिना दिवशी पुन्हा करा
3225	DocType: Employee	Health Details	आरोग्य तपशील
3226	DocType: Offer Letter	Offer Letter Terms	पत्र अटी ऑफर
3227	DocType: Features Setup	To track any installation or commissioning related work after sales	कोणतेही प्रतिष्ठापन ट्रॅक किंवा विक्री केल्यानंतर संबंधित काम अंमलबजावणी करण्यासाठी
3228	DocType: Project	Estimated Costing	अंदाजे कोस्टींग एन्ड
3229	DocType: Purchase Invoice Advance	Journal Entry Detail No	जर्नल प्रवेश तपशील नाही
3230	DocType: Employee External Work History	Salary	पगार
3231	DocType: Serial No	Delivery Document Type	डिलिव्हरी दस्तऐवज प्रकार
3232	DocType: Process Payroll	Submit all salary slips for the above selected criteria	उपरोक्त निवडलेले निकष सर्व पगार स्लिप सादर करा
3233	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} आयटम समक्रमित
3234	DocType: Sales Order	Partly Delivered	पाऊस वितरण
3235	DocType: Sales Invoice	Existing Customer	विद्यमान ग्राहक
3236	DocType: Email Digest	Receivables	Receivables
3237	DocType: Customer	Additional information regarding the customer.	ग्राहक संबंधित अतिरिक्त माहिती.
3238	DocType: Quality Inspection Reading	Reading 5	5 वाचन
3239	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, ऑर्डर विशिष्ट तारखेला आपोआप पाठविले जाईल
3240	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	मोहीम नाव आवश्यक आहे
3241	DocType: Maintenance Visit	Maintenance Date	देखभाल तारीख
3242	DocType: Purchase Receipt Item	Rejected Serial No	नाकारल्याचे सिरियल नाही
3243	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	नवी वृत्तपत्र
3244	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	आयटम साठी अंतिम तारीख कमी असणे आवश्यक आहे प्रारंभ तारीख {0}
3245	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	उदाहरण:. मालिका सेट केले असल्यास आणि सिरियल नाही व्यवहार उल्लेख केला नाही, तर एबीसीडी #####, नंतर स्वयंचलित सिरीयल क्रमांक या मालिकेत आधारित तयार केले जाईल. आपण नेहमी सुस्पष्टपणे या आयटम सिरियल क्र उल्लेख करायचे असेल तर. हे रिक्त सोडा.
3246	DocType: Upload Attendance	Upload Attendance	अपलोड करा हजेरी
3247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM व उत्पादन प्रमाण आवश्यक आहे
3248	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing श्रेणी 2
3249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	रक्कम
3250	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM बदलले
3251		Sales Analytics	विक्री Analytics
3252	DocType: Manufacturing Settings	Manufacturing Settings	उत्पादन सेटिंग्ज
3253	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	ईमेल सेट अप
3254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Please enter default currency in Company Master	कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
3255	DocType: Stock Entry Detail	Stock Entry Detail	शेअर प्रवेश तपशील
3256	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	दैनिक स्मरणपत्रे
3257	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	कर नियम वाद {0}
3258	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	नवीन खाते नाव
3259	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	कच्चा माल प्रदान खर्च
3260	DocType: Selling Settings	Settings for Selling Module	विभाग विक्री साठी सेटिंग्ज
3261	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	ग्राहक सेवा
3262	DocType: Item	Thumbnail	लघुप्रतिमा
3263	DocType: Item Customer Detail	Item Customer Detail	आयटम ग्राहक तपशील
3264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	आपला ई-मेल पुष्टी करा
3265	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	ऑफर उमेदवार जॉब.
3266	DocType: Notification Control	Prompt for Email on Submission of	सादरीकरण ईमेल विनंती
3267	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	एकूण वाटप पाने कालावधीत दिवस जास्त आहे
3268	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
3269	DocType: Manufacturing Settings	Default Work In Progress Warehouse	प्रगती वखार मध्ये डीफॉल्ट कार्य
3270	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	लेखा व्यवहार डीफॉल्ट सेटिंग्ज.
3271	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	अपेक्षित तारीख साहित्य विनंती तारीख आधी असू शकत नाही
3272	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	आयटम {0} विक्री आयटम असणे आवश्यक आहे
3273	DocType: Naming Series	Update Series Number	अद्यतन मालिका क्रमांक
3274	DocType: Account	Equity	इक्विटी
3275	DocType: Sales Order	Printing Details	मुद्रण तपशील
3276	DocType: Task	Closing Date	अखेरची दिनांक
3277	DocType: Sales Order Item	Produced Quantity	निर्मिती प्रमाण
3278	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	अभियंता
3279	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	शोध उप विधानसभा
3280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	Item Code required at Row No {0}	आयटम कोड रो नाही आवश्यक {0}
3281	DocType: Sales Partner	Partner Type	भागीदार प्रकार
3282	DocType: Purchase Taxes and Charges	Actual	वास्तविक
3283	DocType: Authorization Rule	Customerwise Discount	Customerwise सवलत
3284	DocType: Purchase Invoice	Against Expense Account	खर्चाचे खाते विरुद्ध
3285	DocType: Production Order	Production Order	उत्पादन ऑर्डर
3286	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263	Installation Note {0} has already been submitted	प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
3287	DocType: Quotation Item	Against Docname	Docname विरुद्ध
3288	DocType: SMS Center	All Employee (Active)	सर्व कर्मचारी (सक्रिय)
3289	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	आता पहा
3290	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	अशी यादी तयार करणे आपोआप तयार होईल तेव्हा कालावधी निवडा
3291	DocType: BOM	Raw Material Cost	कच्चा माल खर्च
3292	DocType: Item	Re-Order Level	पुन्हा-क्रम स्तर
3293	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करायचे आहे आयटम आणि नियोजित qty प्रविष्ट करा.
3294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	भाग-वेळ
3295	DocType: Employee	Applicable Holiday List	लागू सुट्टी यादी
3296	DocType: Employee	Cheque	धनादेश
3297	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	मालिका अद्यतनित
3298	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Report Type is mandatory	अहवाल प्रकार अनिवार्य आहे
3299	DocType: Item	Serial Number Series	अनुक्रमांक मालिका
3300	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
3301	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	रिटेल अॅण्ड घाऊक
3302	DocType: Issue	First Responded On	प्रथम रोजी प्रतिसाद
3303	DocType: Website Item Group	Cross Listing of Item in multiple groups	अनेक गट आयटम च्या क्रॉस यादी
3304	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The First User: You	प्रथम वापरकर्ता: आपण
3305	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
3306	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	यशस्वीरित्या समेट
3307	DocType: Production Order	Planned End Date	नियोजनबद्ध अंतिम तारीख
3308	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	आयटम कोठे साठवले जातात.
3309	DocType: Tax Rule	Validity	वैधता
3310	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Invoiced रक्कम
3311	DocType: Attendance	Attendance	विधान परिषदेच्या
3312	DocType: BOM	Materials	साहित्य
3313	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे.
3314	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518	Posting date and posting time is mandatory	तारीख पोस्ट आणि वेळ पोस्ट करणे आवश्यक आहे
3315	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	व्यवहार खरेदी कर टेम्प्लेट.
3316		Item Prices	आयटम किंमती
3317	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	तुम्ही पर्चेस जतन एकदा शब्द मध्ये दृश्यमान होईल.
3318	DocType: Period Closing Voucher	Period Closing Voucher	कालावधी बंद व्हाउचर
3319	apps/erpnext/erpnext/config/stock.py +120	Price List master.	किंमत सूची मास्टर.
3320	DocType: Task	Review Date	पुनरावलोकन तारीख
3321	DocType: Purchase Invoice	Advance Payments	आगाऊ पेमेंट
3322	DocType: Purchase Taxes and Charges	On Net Total	नेट एकूण रोजी
3323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Target warehouse in row {0} must be same as Production Order	{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
3324	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97	No permission to use Payment Tool	कोणतीही परवानगी नाही भरणा साधन वापरण्यास
3325	apps/erpnext/erpnext/controllers/recurring_document.py +189	'Notification Email Addresses' not specified for recurring %s	% S च्या आवर्ती निर्देशीत नाही &#39;सूचना ईमेल पत्ते&#39;
3326	apps/erpnext/erpnext/accounts/doctype/account/account.py +106	Currency can not be changed after making entries using some other currency	चलन काही इतर चलन वापरत नोंदी केल्यानंतर बदलले जाऊ शकत नाही
3327	DocType: Company	Round Off Account	खाते बंद फेरीत
3328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	प्रशासकीय खर्च
3329	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	सल्ला
3330	DocType: Customer Group	Parent Customer Group	पालक ग्राहक गट
3331	apps/erpnext/erpnext/public/js/pos/pos.js +435	Change	बदला
3332	DocType: Purchase Invoice	Contact Email	संपर्क ईमेल
3333	DocType: Appraisal Goal	Score Earned	स्कोअर कमाई
3334	apps/erpnext/erpnext/public/js/setup_wizard.js +141	e.g. "My Company LLC"	उदा &quot;माझे कंपनी LLC&quot;
3335	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	सूचना कालावधी
3336	DocType: Bank Reconciliation Detail	Voucher ID	प्रमाणक आयडी
3337	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
3338	DocType: Packing Slip	Gross Weight UOM	एकूण वजन UOM
3339	DocType: Email Digest	Receivables / Payables	Receivables / देय
3340	DocType: Delivery Note Item	Against Sales Invoice	विक्री चलन विरुद्ध
3341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	क्रेडिट खाते
3342	DocType: Landed Cost Item	Landed Cost Item	उतरले खर्च आयटम
3343	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	शून्य मूल्ये दर्शवा
3344	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
3345	DocType: Payment Reconciliation	Receivable / Payable Account	प्राप्त / देय खाते
3346	DocType: Delivery Note Item	Against Sales Order Item	विक्री ऑर्डर आयटम विरुद्ध
3347	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Please specify Attribute Value for attribute {0}	विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
3348	DocType: Item	Default Warehouse	मुलभूत कोठार
3349	DocType: Task	Actual End Date (via Time Logs)	वास्तविक समाप्ती तारीख (वेळ नोंदी द्वारे)
3350	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	अर्थसंकल्पात गट खाते विरुद्ध नियुक्त केली जाऊ शकत {0}
3351	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	पालक खर्च केंद्र प्रविष्ट करा
3352	DocType: Delivery Note	Print Without Amount	रक्कम न मुद्रण
3353	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	सर्व आयटम नॉन-स्टॉक आयटम आहेत म्हणून कर वर्ग &#39;मूल्यांकन&#39; किंवा &#39;मूल्यांकन आणि एकूण&#39; असू शकत नाही
3354	DocType: Issue	Support Team	समर्थन कार्यसंघ
3355	DocType: Appraisal	Total Score (Out of 5)	(5 पैकी) एकूण धावसंख्या
3356	DocType: Batch	Batch	बॅच
3357	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	शिल्लक
3358	DocType: Project	Total Expense Claim (via Expense Claims)	एकूण खर्च हक्क (खर्चाचे दावे द्वारे)
3359	DocType: Journal Entry	Debit Note	डेबिट टीप
3360	DocType: Stock Entry	As per Stock UOM	शेअर UOM नुसार
3361	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	कालबाह्य नाही
3362	DocType: Journal Entry	Total Debit	एकूण डेबिट
3363	DocType: Manufacturing Settings	Default Finished Goods Warehouse	मुलभूत पूर्ण वस्तू वखार
3364	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	विक्री व्यक्ती
3365	DocType: Sales Invoice	Cold Calling	थंड कॉलिंग
3366	DocType: SMS Parameter	SMS Parameter	एसएमएस मापदंड
3367	DocType: Maintenance Schedule Item	Half Yearly	सहामाही
3368	DocType: Lead	Blog Subscriber	ब्लॉग ग्राहक
3369	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
3370	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	चेक केलेले असल्यास, एकूण नाही. कार्यरत दिवस सुटी समावेश असेल, आणि या पगार प्रति दिन मूल्य कमी होईल
3371	DocType: Purchase Invoice	Total Advance	एकूण आगाऊ
3372	apps/erpnext/erpnext/config/hr.py +220	Processing Payroll	प्रक्रिया वेतनपट
3373	DocType: Opportunity Item	Basic Rate	बेसिक रेट
3374	DocType: GL Entry	Credit Amount	क्रेडिट रक्कम
3375	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	हरवले म्हणून सेट करा
3376	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	भरणा पावती टीप
3377	DocType: Customer	Credit Days Based On	क्रेडिट दिवस आधारित
3378	DocType: Tax Rule	Tax Rule	कर नियम
3379	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	विक्री सायकल संपूर्ण समान दर ठेवणे
3380	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
3381	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} आधीच सादर केला गेला आहे
3382		Items To Be Requested	आयटम विनंती करण्यासाठी
3383	DocType: Time Log	Billing Rate based on Activity Type (per hour)	क्रियाकलाप प्रकार आधारित बिलिंग दर (प्रती तास)
3384	DocType: Company	Company Info	कंपनी माहिती
3385	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	कंपनी ईमेल आयडी आढळले नाही, त्यामुळे पाठविले नाही मेल
3386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	निधी मालमत्ता (assets) अर्ज
3387	DocType: Production Planning Tool	Filter based on item	फिल्टर आयटम आधारित
3388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	डेबिट खाते
3389	DocType: Fiscal Year	Year Start Date	वर्ष प्रारंभ तारीख
3390	DocType: Attendance	Employee Name	कर्मचारी नाव
3391	DocType: Sales Invoice	Rounded Total (Company Currency)	गोळाबेरीज एकूण (कंपनी चलन)
3392	apps/erpnext/erpnext/accounts/doctype/account/account.py +122	Cannot covert to Group because Account Type is selected.	खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही.
3393	DocType: Purchase Common	Purchase Common	खरेदी सामान्य
3394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95	{0} {1} has been modified. Please refresh.	{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
3395	DocType: Leave Block List	Stop users from making Leave Applications on following days.	खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
3396	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591	From Opportunity	संधी पासून
3397	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	कर्मचारी फायदे
3398	DocType: Sales Invoice	Is POS	पीओएस आहे
3399	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Packed quantity must equal quantity for Item {0} in row {1}	पॅक प्रमाणात सलग आयटम {0} संख्या समान असणे आवश्यक आहे {1}
3400	DocType: Production Order	Manufactured Qty	उत्पादित Qty
3401	DocType: Purchase Receipt Item	Accepted Quantity	स्वीकृत प्रमाण
3402	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} नाही अस्तित्वात
3403	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	ग्राहक असण्याचा बिले.
3404	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	प्रकल्प आयडी
3405	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
3406	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} ग्राहक जोडले
3407	DocType: Maintenance Schedule	Schedule	वेळापत्रक
3408	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू &quot;कंपनी यादी&quot;
3409	DocType: Account	Parent Account	पालक खाते
3410	DocType: Quality Inspection Reading	Reading 3	3 वाचन
3411		Hub	हब
3412	DocType: GL Entry	Voucher Type	प्रमाणक प्रकार
3413	apps/erpnext/erpnext/public/js/pos/pos.js +96	Price List not found or disabled	किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
3414	DocType: Expense Claim	Approved	मंजूर
3415	DocType: Pricing Rule	Price	किंमत
3416	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	{0} असे सेट करणे आवश्यक वर मुक्त कर्मचारी लेफ्ट &#39;म्हणून
3417	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	निवडणे &quot;होय&quot; सिरियल नाही मास्टर पाहिले जाऊ शकतात या आयटम प्रत्येक घटकाचे करण्यासाठी एक अद्वितीय ओळख देईल.
3418	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
3419	DocType: Employee	Education	शिक्षण
3420	DocType: Selling Settings	Campaign Naming By	करून मोहीम नामांकन
3421	DocType: Employee	Current Address Is	सध्याचा पत्ता आहे
3422	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरवतो.
3423	DocType: Address	Office	कार्यालय
3424	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	लेखा जर्नल नोंदी.
3425	DocType: Delivery Note Item	Available Qty at From Warehouse	वखार पासून वर उपलब्ध Qty
3426	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	Please select Employee Record first.	पहिल्या कर्मचारी नोंद निवडा.
3427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	रो {0}: पक्ष / खात्याशी जुळत नाही {1} / {2} मधील {3} {4}
3428	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	एक कर खाते तयार करणे
3429	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	खर्चाचे खाते प्रविष्ट करा
3430	DocType: Account	Stock	शेअर
3431	DocType: Employee	Current Address	सध्याचा पत्ता
3432	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	स्पष्टपणे निर्दिष्ट केले नसेल तर आयटम नंतर वर्णन, प्रतिमा, किंमत, कर टेम्प्लेट सेट केल्या जातील इत्यादी दुसरा आयटम प्रकार आहे तर
3433	DocType: Serial No	Purchase / Manufacture Details	खरेदी / उत्पादन तपशील
3434	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	बॅच यादी
3435	DocType: Employee	Contract End Date	करार अंतिम तारीख
3436	DocType: Sales Order	Track this Sales Order against any Project	कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
3437	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित)
3438	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	From Supplier Quotation	पुरवठादार कोटेशन पासून
3439	DocType: Deduction Type	Deduction Type	कपात प्रकार
3440	DocType: Attendance	Half Day	अर्धा दिवस
3441	DocType: Pricing Rule	Min Qty	किमान Qty
3442	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	बॅच नग सह विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करणे. &quot;पसंतीचे उद्योग: रसायन&quot;
3443	DocType: GL Entry	Transaction Date	व्यवहार तारीख
3444	DocType: Production Plan Item	Planned Qty	नियोजनबद्ध Qty
3445	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	एकूण कर
3446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	For Quantity (Manufactured Qty) is mandatory	प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
3447	DocType: Stock Entry	Default Target Warehouse	मुलभूत लक्ष्य कोठार
3448	DocType: Purchase Invoice	Net Total (Company Currency)	निव्वळ एकूण (कंपनी चलन)
3449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते फक्त लागू आहे
3450	DocType: Notification Control	Purchase Receipt Message	खरेदी पावती संदेश
3451	DocType: Production Order	Actual Start Date	वास्तविक प्रारंभ तारीख
3452	DocType: Sales Order	% of materials delivered against this Sales Order	साहित्य% या विक्री आदेशा वितरित
3453	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	नोंद आयटम चळवळ.
3454	DocType: Newsletter List Subscriber	Newsletter List Subscriber	वृत्तपत्र यादी ग्राहक
3455	DocType: Hub Settings	Hub Settings	हब सेटिंग्ज
3456	DocType: Project	Gross Margin %	एकूण मार्जिन%
3457	DocType: BOM	With Operations	ऑपरेशन
3458	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	लेखा नोंदी आधीच चलनात केले गेले आहेत {0} कंपनी {1}. चलन एक प्राप्त किंवा देय असलेले खाते निवडा {0}.
3459		Monthly Salary Register	मासिक पगार नोंदणी
3460	DocType: Warranty Claim	If different than customer address	ग्राहक पत्ता पेक्षा भिन्न असेल तर
3461	DocType: BOM Operation	BOM Operation	BOM ऑपरेशन
3462	DocType: Purchase Taxes and Charges	On Previous Row Amount	मागील पंक्ती रकमेवर
3463	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	किमान एक सलग भरणा रक्कम प्रविष्ट करा
3464	DocType: POS Profile	POS Profile	पीओएस प्रोफाइल
3465	apps/erpnext/erpnext/config/accounts.py +153	Seasonality for setting budgets, targets etc.	सेट अर्थसंकल्प, लक्ष्य इ हंगामी
3466	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238	Row {0}: Payment Amount cannot be greater than Outstanding Amount	रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
3467	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	न चुकता केल्यामुळे एकूण
3468	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	वेळ लॉग बिल देण्यायोग्य नाही
3469	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा
3470	apps/erpnext/erpnext/public/js/setup_wizard.js +290	Purchaser	ग्राहक
3471	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	निव्वळ वेतन नकारात्मक असू शकत नाही
3472	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107	Please enter the Against Vouchers manually	स्वतः विरुद्ध कूपन प्रविष्ट करा
3473	DocType: SMS Settings	Static Parameters	स्थिर बाबी
3474	DocType: Purchase Order	Advance Paid	आगाऊ अदा
3475	DocType: Item	Item Tax	आयटम कर
3476	DocType: Expense Claim	Employees Email Id	कर्मचारी ई मेल आयडी
3477	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	वर्तमान दायित्व
3478	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	वस्तुमान एसएमएस आपले संपर्क पाठवा
3479	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	कर किंवा शुल्क विचार करा
3480	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	वास्तविक Qty अनिवार्य आहे
3481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	क्रेडिट कार्ड
3482	DocType: BOM	Item to be manufactured or repacked	आयटम उत्पादित किंवा repacked करणे
3483	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	स्टॉक व्यवहार डीफॉल्ट सेटिंग्ज.
3484	DocType: Purchase Invoice	Next Date	पुढील तारीख
3485	DocType: Employee Education	Major/Optional Subjects	मुख्य / पर्यायी विषय
3486	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	कर आणि शुल्क प्रविष्ट करा
3487	DocType: Sales Invoice Item	Drop Ship	ड्रॉप जहाज
3488	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	येथे आपण नाव आणि पालक, पती, पत्नी आणि मुले उद्योग जसे कौटुंबिक तपशील राखण्यास मदत
3489	DocType: Hub Settings	Seller Name	विक्रेता नाव
3490	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	कर आणि शुल्क वजा (कंपनी चलन)
3491	DocType: Item Group	General Settings	सामान्य सेटिंग्ज
3492	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	चलन आणि चलन समान असू शकत नाही
3493	DocType: Stock Entry	Repack	Repack
3494	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
3495	DocType: Item Attribute	Numeric Values	अंकीय मूल्यांना
3496	apps/erpnext/erpnext/public/js/setup_wizard.js +262	Attach Logo	लोगो संलग्न
3497	DocType: Customer	Commission Rate	आयोगाने दर
3498	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Make Variant	व्हेरियंट करा
3499	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	विभागाने ब्लॉक रजा अनुप्रयोग.
3500	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	कार्ट रिक्त आहे
3501	DocType: Production Order	Actual Operating Cost	वास्तविक ऑपरेटिंग खर्च
3502	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Root cannot be edited.	रूट संपादित केले जाऊ शकत नाही.
3503	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	रक्कम unadusted रक्कम अधिक करू शकता
3504	DocType: Manufacturing Settings	Allow Production on Holidays	सुट्टीच्या दिवशी उत्पादन परवानगी द्या
3505	DocType: Sales Order	Customer's Purchase Order Date	ग्राहक च्या पर्चेस तारीख
3506	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	कॅपिटल शेअर
3507	DocType: Packing Slip	Package Weight Details	संकुल वजन तपशील
3508	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	एक सी फाइल निवडा
3509	DocType: Purchase Order	To Receive and Bill	प्राप्त आणि बिल
3510	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	डिझायनर
3511	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	अटी आणि शर्ती साचा
3512	DocType: Serial No	Delivery Details	वितरण तपशील
3513	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386	Cost Center is required in row {0} in Taxes table for type {1}	प्रकार करीता खर्च केंद्र सलग आवश्यक आहे {0} कर टेबल {1}
3514	DocType: Item	Automatically create Material Request if quantity falls below this level	प्रमाण या पातळी खाली पडले, तर स्वयंचलितपणे साहित्य विनंती तयार
3515		Item-wise Purchase Register	आयटम निहाय खरेदी नोंदणी
3516	DocType: Batch	Expiry Date	कालावधी समाप्ती तारीख
3517	apps/erpnext/erpnext/stock/doctype/item/item.py +418	To set reorder level, item must be a Purchase Item or Manufacturing Item	पुनर्क्रमित पातळी सेट करण्यासाठी, आयटम खरेदी आयटम किंवा उत्पादन आयटम असणे आवश्यक आहे
3518		Supplier Addresses and Contacts	पुरवठादार पत्ते आणि संपर्क
3519	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	पहिल्या श्रेणी निवडा
3520	apps/erpnext/erpnext/config/projects.py +18	Project master.	प्रकल्प मास्टर.
3521	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
3522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380	(Half Day)	(अर्धा दिवस)
3523	DocType: Supplier	Credit Days	क्रेडिट दिवस
3524	DocType: Leave Type	Is Carry Forward	कॅरी फॉरवर्ड आहे
3525	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	BOM आयटम मिळवा
3526	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	वेळ दिवस घेऊन
3527	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	साहित्य बिल
3528	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
3529	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	संदर्भ तारीख
3530	DocType: Employee	Reason for Leaving	सोडत आहे कारण
3531	DocType: Expense Claim Detail	Sanctioned Amount	मंजूर रक्कम
3532	DocType: GL Entry	Is Opening	उघडत आहे
3533	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1}
3534	apps/erpnext/erpnext/accounts/doctype/account/account.py +195	Account {0} does not exist	खाते {0} अस्तित्वात नाही
3535	DocType: Account	Cash	रोख
3536	DocType: Employee	Short biography for website and other publications.	वेबसाइट आणि इतर प्रकाशने लहान चरित्र.